Croxley Morris & Company Limited in Staffordshire, WS12 2GU

Description

Data updated on: 01-11-2023

1990 is the year of the start of Croxley Morris & Company Limited, a company which is situated at 2 Croxley Drive, Hednesford, Cannock in Staffordshire. This means it's been 34 years Croxley Morris & Company has been on the British market, as it was established on 1990-01-12. Its Companies House Registration Number is 02459238 and the company zip code is WS12 2GU. The business name of the firm got changed in 2010 to Croxley Morris & Company Limited. This firm previous registered name was Raypack Associates. This business's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. The latest annual accounts cover the period up to February 28, 2023 and the most current confirmation statement was released on January 28, 2023.

At the moment, this company is directed by a single director: Shaun M., who was assigned this position 33 years ago. This company had been overseen by Suphap M. up until 2002-08-21.

Previous company's names
Croxley Morris & Company Limited 2010-02-03
Raypack Associates Limited 1990-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 880	-6 627	-19 374	-27 942	-35 135

Balance Sheet
Cash Bank On Hand								2 096	261	70	10 062	1 471	57	53
Current Assets	6 822	16 577	1 912	385								1 471	57	53
Net Assets Liabilities							-41 570	-37 991	-31 292	-33 252	-22 985	-10 513	-13 002	-14 157
Property Plant Equipment							93	366	225	97		724	452	181
Cash Bank In Hand	6 807	16 529	1 821	385
Debtors	15	48	91
Net Assets Liabilities Including Pension Asset Liability	1 880	-6 627	-19 374	-27 944	-35 135	-41 570
Tangible Fixed Assets	1 102	1 134	722	251	96	93

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 780	-6 727	-19 474	-28 042	-35 235	-41 670
Shareholder Funds	1 880	-6 627	-19 374	-27 942	-35 135

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							13 836	13 879	14 020	14 148	14 245	14 336	14 608	14 879
Additions Other Than Through Business Combinations Property Plant Equipment								316				815
Average Number Employees During Period										1	1	1	1	1
Bank Borrowings												12 500
Bank Overdrafts							2 053
Creditors							41 663	40 453	31 778	33 419	33 047	208	13 511	14 391
Fixed Assets	1 102	1 134	722	251	96							724	452	181
Increase From Depreciation Charge For Year Property Plant Equipment								43	141	128	97	91	272	271
Net Current Assets Liabilities	778	1 354	-13 229	-23 796	-33 536	-41 663	-41 663	-38 357	-31 517	-33 349	-22 985	1 471	57	53
Other Creditors							39 537	38 863	31 965	33 379	30 580	208
Other Taxation Social Security Payable							73	1 601		40	2 467
Property Plant Equipment Gross Cost							13 929	14 245	14 245	14 245	14 245	15 060	15 060	15 060
Total Assets Less Current Liabilities	1 880	2 488	-12 507	-23 545	-33 440	-41 570					-22 985	2 195	509	234
Trade Creditors Trade Payables								-11	-187
Creditors Due After One Year Total Noncurrent Liabilities		9 115
Creditors Due Within One Year Total Current Liabilities	6 044	15 223
Tangible Fixed Assets Additions		458	174			104
Tangible Fixed Assets Cost Or Valuation	13 193	13 651	13 825	13 825	13 825	13 929
Tangible Fixed Assets Depreciation	12 091	12 517	13 103	13 574	13 729	13 836
Tangible Fixed Assets Depreciation Charge For Period		426
Capital Employed					-35 135	-41 570
Creditors Due After One Year		9 115	6 867	4 399	1 695
Creditors Due Within One Year		15 223	15 141	24 181	33 536	41 663
Par Value Share				1	1	1
Number Shares Allotted				100	100
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			586	471	155	107

Company staff

Shaun M.

Role: Director

Appointed: 28 January 1991

Latest update: 28 April 2024

Stanley M.

Role: Secretary

Appointed: 21 August 2002

Resigned: 01 March 2012

Latest update: 28 April 2024

Shaun M.

Role: Secretary

Appointed: 30 April 1997

Resigned: 21 August 2002

Latest update: 28 April 2024

Suphap M.

Role: Director

Appointed: 30 April 1997

Resigned: 21 August 2002

Latest update: 28 April 2024

Amanda M.

Role: Secretary

Appointed: 28 January 1991

Resigned: 30 April 1997

Latest update: 28 April 2024

People with significant control

Shaun M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Shaun M.

Notified on 6 April 2016

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 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	16 May 2013
Annual Accounts 16 May 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	16 May 2014
Annual Accounts 16 May 2015
Start Date For Period Covered By Report	2014-03-01
Date Approval Accounts	16 May 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2015-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 16 May 2016
Date Approval Accounts	16 May 2016

Croxley Morris & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun M.

Stanley M.

Shaun M.

Suphap M.

Amanda M.

People with significant control

Shaun M.

Accounts Documents

Company filings

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