F.crossley (chemists) Limited in Lancashire, FY4 1DP

Description

Data updated on: 01-11-2023

F.crossley (chemists) came into being in 1955 as a company enlisted under no 00551393, located at FY4 1DP Lancashire at 273 Lytham Road. The company has been in business for sixty nine years and its current status is active. The company's declared SIC number is 47730, that means Dispensing chemist in specialised stores. F.crossley (chemists) Ltd filed its account information for the period that ended on Wednesday 30th November 2022. Its most recent annual confirmation statement was released on Thursday 26th January 2023.

From the information we have gathered, the company was founded in 1st July 1955 and has been led by five directors, and out this collection of individuals three (Carol W., Mark W. and Simon W.) are still listed as current directors. Moreover, the managing director's tasks are backed by a secretary - Simon W., who was appointed by the company thirty two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	183 853	154 530	60 673	33 556	128 982	205 413	370 603	332 112	299 528
Current Assets	359 291	332 988	313 206	271 557	440 405	535 053	674 559	628 629	586 022
Debtors	101 065	105 404	182 734	185 515	213 184	233 382	215 627	186 837	193 132
Net Assets Liabilities	271 417	258 297	227 835	193 701	262 979	323 655	458 980	449 260	425 090
Other Debtors	9 446	9 660	11 985	15 928	11 800	12 701	11 625	18 233	19 246
Property Plant Equipment	89 699	86 691	81 195	76 478	72 061	69 630	65 726	64 767	128 080
Total Inventories	73 967	72 648	69 393	52 080	97 833	95 852	88 329	109 680	93 362

Other Financial Data
Accrued Liabilities	7 595	7 729	8 028	7 270	8 020	11 364	12 818	13 297	14 836
Accumulated Depreciation Impairment Property Plant Equipment	148 262	153 908	153 804	158 521	162 938	165 369	169 432	173 826	183 913
Additions Other Than Through Business Combinations Property Plant Equipment		2 638					159	3 435	73 400
Average Number Employees During Period	20	19	19	19	17	17	18	18	17
Creditors	175 376	159 192	166 566	154 334	248 162	279 818	280 246	242 932	275 669
Current Asset Investments	406	406	406	406	406	406
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-5 179
Disposals Property Plant Equipment			-5 600
Increase From Depreciation Charge For Year Property Plant Equipment		5 646	5 075	4 717	4 417	2 431	4 063	4 394	10 087
Investments In Group Undertakings	406	406	406	406	406	406
Net Current Assets Liabilities	183 915	173 796	146 640	117 223	192 243	255 235	394 312	385 697	310 353
Nominal Value Allotted Share Capital	220	220	220	220	220	220	220	220	220
Number Shares Issued Fully Paid	220	220	220	220	220	220	220	220	220
Other Creditors	14 754	846	7 623	2 741	24 757	50 624	37 494	10 413	11 723
Par Value Share		1	1	1	1	1	1	1	1
Prepayments	1 521	1 512	1 308	977	1 119	2 796	2 975	2 744	3 254
Property Plant Equipment Gross Cost	237 961	240 599	234 999	234 999	234 999	234 999	235 158	238 593	311 993
Provisions For Liabilities Balance Sheet Subtotal	2 197	2 190			1 325	1 210	1 058	1 204	13 343
Raw Materials Consumables	73 967	72 648	69 393	52 080	97 833	95 852	88 328	109 680	93 362
Taxation Social Security Payable	3 489	2 426	2 662	1 737	21 371	46 927	53 003	47 544	22 622
Total Assets Less Current Liabilities	273 614	260 487	227 835	193 701	264 304	324 865	460 038	450 464	438 433
Trade Creditors Trade Payables	149 538	148 191	148 253	142 586	194 014	170 903	176 932	171 678	226 488
Trade Debtors Trade Receivables	90 098	94 232	169 441	168 610	200 265	217 885	201 027	165 860	170 632
Director Remuneration	41 393	41 393	36 168	30 699	16 560	8 917

Company staff

Carol W.

Role: Director

Appointed: 01 May 2020

Latest update: 22 March 2024

Simon W.

Role: Secretary

Appointed: 31 March 1992

Latest update: 22 March 2024

Mark W.

Role: Director

Appointed: 28 February 1992

Latest update: 22 March 2024

Simon W.

Role: Director

Appointed: 28 February 1992

Latest update: 22 March 2024

People with significant control

Executives who control the firm include: Mark W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon W.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

F.crossley (chemists) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol W.

Simon W.

Mark W.

Simon W.

Peter W.

Barbara W.

People with significant control

Mark W.

Simon W.

Accounts Documents

Company filings

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