Crossways Project Services Ltd in Cobham, KT11 1JQ

Description

Data updated on: 01-11-2023

The company operates under the name of Crossways Project Services Ltd. It was originally established six years ago and was registered with 11455202 as its registration number. This head office of the firm is located in Cobham. You can reach it at Vine House Stables Vine House Stables,, 41 Portsmouth Road. The firm's SIC code is 70229 which stands for Management consultancy activities other than financial management. Sun, 31st Jul 2022 is the last time when the accounts were reported.

Regarding the firm, the full range of director's tasks have so far been performed by Howard M. who was selected to lead the company on Monday 9th July 2018.

Howard M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Current Assets	42 125			7 169	23 727
Debtors	42 125			6 300	13 600
Net Assets Liabilities	100	100	100	100
Cash Bank On Hand				869	10 127
Other Debtors				1 000	1 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	775
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100
Creditors	21 250			964	21 977
Fixed Assets	1 575
Increase From Amortisation Charge For Year Intangible Assets	775
Intangible Assets	1 575
Intangible Assets Gross Cost	2 350
Net Current Assets Liabilities	42 125			6 205	1 750
Other Operating Expenses Format2			18 670	22 456
Profit Loss		31 000	1 330	3 744
Provisions For Liabilities Balance Sheet Subtotal	6 266
Raw Materials Consumables Used		4 000	1 500	1 800
Total Additions Including From Business Combinations Intangible Assets	2 350
Total Assets Less Current Liabilities	100	100	100	9 155	9 192
Turnover Revenue		35 000	12 500	28 000
Accrued Liabilities					1 820
Accumulated Depreciation Impairment Property Plant Equipment				950	2 374
Average Number Employees During Period				1	1
Corporation Tax Payable				964	10 950
Increase From Depreciation Charge For Year Property Plant Equipment					2 216
Other Creditors					5 100
Other Taxation Social Security Payable					4 107
Prepayments Accrued Income				3 000	3 000
Property Plant Equipment Gross Cost				3 900	6 648
Total Additions Including From Business Combinations Property Plant Equipment					6 708
Trade Debtors Trade Receivables				2 300	9 600

Company staff

Howard M.

Role: Director

Appointed: 09 July 2018

Latest update: 16 February 2024

People with significant control

Howard M.

Notified on 9 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-09
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Crossways Project Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard M.

People with significant control

Howard M.

Accounts Documents

Company filings

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