Crossways Garage (halstead) Limited in Essex, CO1 1QT

Description

Data updated on: 01-11-2023

Crossways Garage (halstead) started conducting its operations in the year 2000 as a Private Limited Company registered with number: 03944929. This particular company has been active for 24 years and the present status is active. This firm's office is situated in Essex at Middleborough House 16. Anyone could also locate this business using the postal code of CO1 1QT. The company's SIC code is 45112 - Sale of used cars and light motor vehicles. Crossways Garage (halstead) Ltd released its latest accounts for the period up to 2022-03-31. The firm's latest confirmation statement was submitted on 2023-03-10.

When it comes to the company, a number of director's assignments have so far been carried out by Louise G. and James G.. As for these two executives, James G. has managed company for the longest time, having become a member of directors' team on March 2000. Additionally, the director's responsibilities are often aided with by a secretary - Susan G., who joined the following company in July 2004.

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	178 479	179 800	183 023	185 974	187 133	205 795

Balance Sheet
Cash Bank On Hand						111 818	96 366	42 343	45 636	11 714	47 852	85 873	79 173
Current Assets	267 375	253 963	287 102	259 611	284 934	405 329	420 021	449 672	385 227	329 083	378 717	393 802	390 900
Debtors	52 096	14 761	12 781	5 952	7 768	8 222	7 704	112 249	36 567	3 408	4 167	3 547	20 372
Net Assets Liabilities						205 795	216 647	218 082	217 863	207 365	226 321	252 658	248 759
Other Debtors						97	97	97			1 826
Property Plant Equipment						417	39
Total Inventories						285 290	315 951	295 080	303 024	313 961	326 698	304 382	291 355
Cash Bank In Hand	50 804	115 260	85 260	29 384	63 573	111 817
Net Assets Liabilities Including Pension Asset Liability	178 479	179 800	183 023	185 974	187 133	205 795
Stocks Inventory	164 475	123 942	189 061	224 275	213 593	285 290
Tangible Fixed Assets	1 612	1 744	1 395	2 057	522	417

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	178 379	179 700	182 923	185 874	187 033	205 695
Shareholder Funds	178 479	179 800	183 023	185 974	187 133	205 795

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 139	12 517		12 556	12 556	12 556	12 556	12 556
Average Number Employees During Period						5	5	5	5	4	3	2	3
Bank Borrowings Overdrafts							72				50 000	6 732	6 732
Corporation Tax Payable						4 762	2 799	339		8 736	17 110	18 610	11 749
Creditors						199 397	203 413	231 590	167 364	121 718	102 396	102 885	109 058
Depreciation Rate Used For Property Plant Equipment							20		20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment							378
Net Current Assets Liabilities	176 867	178 056	181 628	183 917	186 611	205 378	216 608	218 082	217 863	207 365	276 321	297 649	281 842
Other Creditors						126 989	141 888	143 941	141 753	99 694	66 042	53 717	73 003
Other Taxation Social Security Payable						16 350	18 706	7 383	4 976	6 106	2 012	4 286	5 107
Property Plant Equipment Gross Cost							12 556		12 556	12 556	12 556	12 556	12 556
Total Assets Less Current Liabilities	178 479	179 800	183 023	185 974	187 133	205 795	216 647	218 082	217 863	207 365	276 321	297 649	281 842
Trade Creditors Trade Payables						51 296	39 948	79 927	20 635	7 182	17 232	19 540	12 467
Trade Debtors Trade Receivables						7 570	7 607	112 152	36 567	3 408	2 341	3 547	20 372
Advances Credits Directors					73 409	117 849	130 987	108 150	116 089
Advances Credits Made In Period Directors						44 440	13 138	2 037
Creditors Due Within One Year Total Current Liabilities	90 508	75 907
Fixed Assets	1 612	1 744	1 395	2 057	522	417
Tangible Fixed Assets Additions		553
Tangible Fixed Assets Cost Or Valuation	18 428	18 981	11 381	12 556	12 556	12 556
Tangible Fixed Assets Depreciation	16 816	17 237	9 986	10 499	12 034	12 139
Tangible Fixed Assets Depreciation Charge For Period		421
Creditors Due Within One Year		75 907	105 474	75 694	98 323	199 951
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			349		1 535	105
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 600
Tangible Fixed Assets Disposals			7 600

Company staff

Louise G.

Role: Director

Appointed: 06 April 2019

Latest update: 1 May 2024

Susan G.

Role: Secretary

Appointed: 28 July 2004

Latest update: 1 May 2024

James G.

Role: Director

Appointed: 10 March 2000

Latest update: 1 May 2024

Jennifer S.

Role: Secretary

Appointed: 10 March 2000

Resigned: 28 July 2004

Latest update: 1 May 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 10 March 2000

Resigned: 10 March 2000

Address: Cardiff, CF10 2DX

Latest update: 1 May 2024

Robert G.

Role: Director

Appointed: 10 March 2000

Resigned: 06 April 2019

Latest update: 1 May 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 10 March 2000

Resigned: 10 March 2000

Address: Cardiff, CF10 2DX

Latest update: 1 May 2024

People with significant control

James G. is the individual who controls this firm, has substantial control or influence over the company.

James G.

Notified on 10 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Crossways Garage (halstead) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise G.

Susan G.

James G.

Jennifer S.

Secretarial Appointments Limited

Robert G.

Corporate Appointments Limited

People with significant control

James G.

Accounts Documents

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