Crossway Insulation Ltd in Portsmouth, PO5 1DS

Description

Data updated on: 01-11-2023

Crossway Insulation Ltd with reg. no. 07194623 has been operating on the market for 14 years. This Private Limited Company is located at Ency Associates Printware Court, Cumberland Business Centre, Portsmouth and its area code is PO5 1DS. It began under the name Crossway Installation, though for the last fourteen years has been on the market under the name Crossway Insulation Ltd. This firm's principal business activity number is 43290, that means Other construction installation. 2023-03-31 is the last time when the accounts were reported.

There seems to be a team of two directors controlling the following firm at the moment, namely Barrie T. and Julie T. who have been carrying out the directors responsibilities since March 18, 2010. What is more, the director's responsibilities are regularly supported by a secretary - Julie T., who was officially appointed by this specific firm in March 2010.

Previous company's names
Crossway Insulation Ltd 2010-04-17
Crossway Installation Ltd 2010-03-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33	40 601	8 296	10 641	539	41 819

Balance Sheet
Cash Bank In Hand	12 065	16 693		2 727	24 765	33 521
Cash Bank On Hand						33 521	29 266	11 623	103 545	134 577	76 819	53 160	56 145
Current Assets	50 191	89 799	55 822	69 335	32 375	82 543	62 517	67 221	186 526	174 293	95 271	95 399	104 416
Debtors	38 126	73 106	55 572	66 358	7 210	48 722	33 001	55 348	82 981	39 516	18 252	42 039	48 071
Net Assets Liabilities						41 819	22 845	10 480	107 181	134 920	84 599	51 308	45 157
Net Assets Liabilities Including Pension Asset Liability	33	40 601	8 296	10 641	539	41 819
Other Debtors						194	1 237	459	590	25 411	1 027	4 687	5 269
Property Plant Equipment						20 457	15 023	11 187	8 876	7 055	8 900	6 142	4 678
Stocks Inventory			250	250	400	300
Tangible Fixed Assets	6 261	8 000	5 901	13 417	14 166	20 457
Total Inventories						300	250	250		200	200	200	200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-67	40 501	8 196	10 541	439	41 719
Shareholder Funds	33	40 601	8 296	10 641	539	41 819

Other Financial Data
Amount Specific Advance Or Credit Directors					3 081	427	802	44
Amount Specific Advance Or Credit Made In Period Directors						73 592	78 229	102 473
Amount Specific Advance Or Credit Repaid In Period Directors						77 100	77 000	103 319
Accumulated Depreciation Impairment Property Plant Equipment						11 277	16 711	20 547	23 670	26 280	30 268	33 026	34 882
Average Number Employees During Period							3	3	3	3	3	3	3
Creditors						6 000	3 000	65 802	86 534	45 088	17 881	49 066	63 049
Creditors Due After One Year		4 203	1 148	12 000	9 000	6 000
Creditors Due Within One Year		51 395	51 099	57 428	34 169	51 090
Finance Lease Liabilities Present Value Total						6 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 434	3 836	3 123	2 610	3 988	2 758	1 856
Net Current Assets Liabilities	-1 163	38 404	4 723	11 907	-1 794	31 453	13 827	1 419	99 992	129 205	77 390	46 333	41 367
Number Shares Allotted			100	100	100	100
Other Creditors						1 614	1 259	1 428	7 028	1 342	2 448	28 990	33 714
Other Taxation Social Security Payable						40 897	38 503	35 869	70 457	38 096	10 356	12 669	17 887
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						31 734	31 734	31 734	32 546	33 335	39 168	39 168	39 560
Provisions For Liabilities Balance Sheet Subtotal						4 091	3 005	2 126	1 687	1 340	1 691	1 167	888
Provisions For Liabilities Charges	1 315	1 600	1 180	2 683	2 833	4 091
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		4 495		14 516	8 090	16 022
Tangible Fixed Assets Cost Or Valuation	8 393	12 888	12 888	22 909	23 004	31 734
Tangible Fixed Assets Depreciation	2 132	4 888	6 987	9 492	8 838	11 277
Tangible Fixed Assets Depreciation Charged In Period			2 099	4 472	4 811	5 059
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 967	5 465	2 620
Tangible Fixed Assets Disposals				4 495	7 995	7 292
Total Additions Including From Business Combinations Property Plant Equipment									812	789	5 833		392
Total Assets Less Current Liabilities	5 098	46 404	10 624	25 324	12 372	51 910	28 850	12 606	108 868	136 260	86 290	52 475	46 045
Trade Creditors Trade Payables						5 579	5 928	25 505	9 049	5 650	5 077	7 407	11 448
Trade Debtors Trade Receivables						48 528	31 764	54 889	82 391	14 105	17 225	37 352	42 802
Creditors Due After One Year Total Noncurrent Liabilities	3 750	4 203
Creditors Due Within One Year Total Current Liabilities	51 354	51 395
Fixed Assets	6 261	8 000
Tangible Fixed Assets Depreciation Charge For Period		2 756

Company staff

Julie T.

Role: Secretary

Appointed: 18 March 2010

Latest update: 20 February 2024

Barrie T.

Role: Director

Appointed: 18 March 2010

Latest update: 20 February 2024

Julie T.

Role: Director

Appointed: 18 March 2010

Latest update: 20 February 2024

People with significant control

Executives who have control over the firm are as follows: Barrie T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Barrie T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 October 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 July 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

Crossway Insulation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie T.

Barrie T.

Julie T.

People with significant control

Barrie T.

Julie T.

Accounts Documents

Company filings

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