Crosswell Properties Limited in Manchester, M9 8AT

Description

Data updated on: 01-11-2023

Located in 1170 Rochdale Road, Manchester M9 8AT Crosswell Properties Limited is categorised as a Private Limited Company with 05059980 Companies House Reg No. It was established 20 years ago. This enterprise's declared SIC number is 68100 which stands for Buying and selling of own real estate. Tuesday 31st May 2022 is the last time the accounts were filed.

Taking into consideration this specific enterprise's executives data, since 2004-03-05 there have been two directors: Sarah C. and Mark C.. In order to help the directors in their tasks, this business has been utilizing the expertise of Sarah C. as a secretary since the appointment on 2004-03-05.

Sarah C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	243 652	230 116	230 694	210 273	219 580	305 074

Balance Sheet
Cash Bank In Hand	85 438	61 355	43 105	80 727	93 624	184 416
Cash Bank On Hand						184 416	273 326	189 693	273 170	294 109	222 672	164 218	66 745
Current Assets	203 156	175 033	167 393	181 587	178 788	360 781	399 069	373 223	381 313	374 452	276 334	277 862	195 389
Debtors	74 557	113 678	124 288	100 860	85 164	98 143	95 743	85 343	85 343	50 343
Other Debtors						98 143	95 743	85 343	85 343	50 343
Stocks Inventory	43 161					78 222
Tangible Fixed Assets	195 000	198 500	198 500	155 000	155 000	170 000
Total Inventories						78 222	30 000	98 187	22 800	30 000	53 662	113 644	128 644

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	217 126	203 590	204 168	227 247	236 554	307 048
Shareholder Funds	243 652	230 116	230 694	210 273	219 580	305 074

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model								54 250	108 909			140 267	54 607
Average Number Employees During Period							1
Bank Borrowings						107 203	97 568	105 658	41 346	33 431		113 708	107 535
Bank Borrowings Overdrafts						107 203	97 568	105 658	41 346	33 431		113 708	107 535
Creditors						225 707	207 811	198 268	201 419	175 729	68 542	181 296	165 449
Creditors Due Within One Year	154 504	143 417	135 199	126 314	114 208	225 707
Disposals Investment Property Fair Value Model									80 000
Investment Property						170 000	170 000	224 250	253 159	253 159	253 159	393 426	640 000
Investment Property Fair Value Model						170 000	170 000	224 250	253 159	253 159	253 159	393 426	640 000
Issue Bonus Shares Decrease Increase In Equity									-1 976				-191 967
Net Current Assets Liabilities	48 652	31 616	32 194	55 273	64 580	135 074	191 258	174 955	179 894	198 723	207 792	96 566	29 940
Number Shares Allotted		2	2	2	2	2
Other Creditors						100 900	95 119	82 486	151 374	136 658	66 415	60 776	57 914
Other Taxation Social Security Payable						17 604	15 123	10 125	8 699	5 640	2 127	6 812
Par Value Share		1	1	1	1	1
Revaluation Reserve	26 524	26 524	26 524	-16 976	-16 976	-1 976
Secured Debts	142 230	142 230	133 671	124 993	108 150	107 203
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		3 500
Tangible Fixed Assets Cost Or Valuation	195 000	198 500	198 500	155 000	155 000	170 000
Tangible Fixed Assets Increase Decrease From Revaluations				-43 500		15 000
Total Assets Less Current Liabilities	243 652	230 116	230 694	210 273	219 580	305 074	361 258	399 205	433 053	451 882	460 951	489 992	669 940
Trade Creditors Trade Payables							1	-1

Company staff

Sarah C.

Role: Director

Appointed: 05 March 2004

Latest update: 8 April 2024

Sarah C.

Role: Secretary

Appointed: 05 March 2004

Latest update: 8 April 2024

Mark C.

Role: Director

Appointed: 05 March 2004

Latest update: 8 April 2024

People with significant control

Sarah C.

Notified on 2 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 January 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 12 April 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	12 April 2013
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014

Crosswell Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah C.

Sarah C.

Mark C.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Sarah C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014 - 2013

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Accountant/Auditor, 2015

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