Crossway Services Engineering Limited in Weston Super Mare, BS24 0HP

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www.crossway-services-engineering.co.uk

Description

Data updated on: 01-11-2023

Crossway Services Engineering came into being in 2008 as a company enlisted under no 06501220, located at BS24 0HP Weston Super Mare at Crossway Farm, Eastertown. The company has been in business for 16 years and its last known status is active. This firm's SIC code is 33120 and has the NACE code: Repair of machinery. The company's latest annual accounts describe the period up to 2022/02/28 and the most current annual confirmation statement was filed on 2023/02/12.

As for the company, all of director's obligations up till now have been done by James G., George G., Gwendoline G. and John G.. As for these four individuals, John G. has been with the company for the longest time, having become a vital addition to officers' team on February 2008. Moreover, the director's efforts are constantly assisted with by a secretary - John G., who was chosen by the company nearly one year ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-13 611	10 098	14 512	11 245	10 293	14 620

Balance Sheet
Current Assets	2 412	1 104	356	10 240	526	5 228	2 646	1 222	10 629	29 741	117 554	235 967
Net Assets Liabilities						14 620	13 324	17 618	19 865	44 610	102 580	177 489
Cash Bank In Hand	2 412	1 104	356	10 240	526
Net Assets Liabilities Including Pension Asset Liability	-13 611	10 098	14 512	11 245	10 393	14 620
Tangible Fixed Assets	42 565	32 157	24 118	18 089	24 417

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-13 711	9 998	14 412	11 145	10 293
Shareholder Funds	-13 611	10 098	14 512	11 245	10 293	14 620

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 100	1 100	1 100	1 150	1 150	1 150	1 150
Average Number Employees During Period								1	1	1	1	2
Creditors						39 564	38 309	40 229	45 383	63 919	81 521	124 158
Fixed Assets	42 565	32 157	24 118	18 089	24 417	50 056	50 087	57 725	55 769	79 938	67 697	66 830
Net Current Assets Liabilities	-56 176	-22 059	-9 606	-6 844	-14 024	-34 336	35 663	38 987	34 754	34 178	36 033	111 809
Total Assets Less Current Liabilities	-13 611	10 098	14 512	11 245	10 393	15 720	14 424	18 738	21 015	45 760	103 730	178 639
Accruals Deferred Income					1 100	1 100
Creditors Due Within One Year	58 588	23 163	9 962	17 084	13 550	39 564
Tangible Fixed Assets Additions		333			10 941
Tangible Fixed Assets Cost Or Valuation	95 570	95 903	95 903	95 903	106 844
Tangible Fixed Assets Depreciation	53 005	63 746	71 785	77 814	82 427
Tangible Fixed Assets Depreciation Charged In Period		10 741	8 039	6 029	4 613

Company staff

John G.

Role: Secretary

Appointed: 15 January 2024

Latest update: 13 March 2024

James G.

Role: Director

Appointed: 10 February 2020

Latest update: 13 March 2024

George G.

Role: Director

Appointed: 20 February 2018

Latest update: 13 March 2024

Gwendoline G.

Role: Director

Appointed: 16 February 2010

Latest update: 13 March 2024

John G.

Role: Director

Appointed: 12 February 2008

Latest update: 13 March 2024

People with significant control

Executives with significant control over the firm are: John G. has substantial control or influence over the company. Gwendline G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John G.

Notified on 1 February 2017

Nature of control:

substantial control or influence

Gwendline G.

Notified on 1 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 June 2013
Annual Accounts 8 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	8 November 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	1 October 2015
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	20 November 2016
Annual Accounts 7 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	7 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Crossway Services Engineering Limited

General information

Name:

Office Address:

Contact information

Website

www.crossway-services-engineering.co.uk

Description

Financial data based on annual reports

Company staff

John G.

James G.

George G.

Gwendoline G.

John G.

Gwendoline G.

People with significant control

John G.

Gwendline G.

Accounts Documents

Company filings

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