Croxen Consultancy Limited in Ilkley, LS29 6GQ

Description

Data updated on: 01-11-2023

This enterprise is known as Croxen Consultancy Limited. It was originally established 9 years ago and was registered with 09397693 as the registration number. The head office of this firm is based in Ilkley. You may visit them at Rombalds Rombalds Way, Menston. This company's SIC and NACE codes are 99999 and their NACE code stands for Dormant Company. 31st May 2022 is the last time when the company accounts were reported.

At the moment, the directors chosen by the firm are: Barbara C. appointed eight years ago and Martin C. appointed 9 years ago.

Executives who control the firm include: Barbara C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	100	12 948	3 684

Balance Sheet
Cash Bank On Hand			8 719	6 053
Current Assets		43 349	8 736	6 052	2 612	1 934
Debtors			17
Net Assets Liabilities			3 684	-6 954	8 597	2 228	2 228
Other Debtors			17
Property Plant Equipment				344
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100	12 948	3 684

Capital & Reserves
Shareholder Funds	100	12 948	3 684

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				9 000	9 200	1 250
Accumulated Depreciation Impairment Property Plant Equipment				172
Additions Other Than Through Business Combinations Property Plant Equipment				516
Average Number Employees During Period			2	2	2	2	2
Corporation Tax Payable			182
Creditors			5 052	4 351	2 641	3 142	2 228
Depreciation Rate Used For Property Plant Equipment				33
Fixed Assets				344	632	230
Increase From Depreciation Charge For Year Property Plant Equipment				172
Net Current Assets Liabilities		13 948	4 684	-7 298	29	1 208	2 228
Other Creditors			3 550	12 851
Other Taxation Social Security Payable				500
Property Plant Equipment Gross Cost				516
Total Assets Less Current Liabilities		13 948	4 684	-6 954	603	978	2 228
Trade Creditors Trade Payables			1 320
Cash Bank	100	43 349
Creditors Due Within One Year		29 401	4 052
Number Shares Allotted	100	200
Par Value Share	1	1
Accruals Deferred Income		1 000	1 000
Share Capital Allotted Called Up Paid	-100	-100
Value Shares Allotted	100	200

Company staff

Barbara C.

Role: Secretary

Appointed: 01 May 2016

Latest update: 30 April 2024

Barbara C.

Role: Director

Appointed: 01 May 2016

Latest update: 30 April 2024

Martin C.

Role: Director

Appointed: 20 January 2015

Latest update: 30 April 2024

People with significant control

Barbara C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin C.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2015-01-20
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 August 2015
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 February 2017
Annual Accounts 23 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	23 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
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	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Croxen Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara C.

Barbara C.

Martin C.

People with significant control

Barbara C.

Martin C.

Accounts Documents

Company filings

Filing category

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