Hans Crosby Ltd in Ballynahinch, BT24 7EB

Description

Data updated on: 01-11-2023

Started with Reg No. NI610907 12 years ago, Hans Crosby Ltd is a Private Limited Company. The present mailing address is 57 Carsonstown Road, Saintfield Ballynahinch. This enterprise's SIC code is 41202, that means Construction of domestic buildings. Fri, 31st Mar 2023 is the last time the accounts were filed.

Hans Crosby Ltd is a small-sized vehicle operator with the licence number ON1124688. The firm has one transport operating centre in the country. In their subsidiary in Ballynahinch on Saintfield, 2 machines are available.

There is a solitary director at the current moment overseeing the company, specifically John C. who's been carrying out the director's duties since 2012-01-30. The following company had been led by Denise R. up until 12 years ago.

John C. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	7 599	16 033	47 076	76 553

Balance Sheet
Cash Bank In Hand	48 222	72 262	118 208	180 749
Current Assets	64 287	94 777	149 256	209 192
Debtors	8 344	7 140	1 900	443
Net Assets Liabilities Including Pension Asset Liability	7 599	16 033	47 076	76 553
Stocks Inventory	7 721	15 375	29 148	28 000
Tangible Fixed Assets	43 065	40 592	34 825	27 905

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	7 598	16 032	47 075	76 552
Shareholder Funds	7 599	16 033	47 076	76 553

Other Financial Data
Total Fixed Assets Additions		9 975	2 874
Total Fixed Assets Cost Or Valuation	64 672	63 147	66 021	66 021
Total Fixed Assets Depreciation	21 607	22 555	31 196	38 116
Total Fixed Assets Depreciation Charge In Period		10 148	8 641	6 920
Total Fixed Assets Depreciation Disposals		-700
Total Fixed Assets Disposals		-3 000
Creditors Due After One Year Total Noncurrent Liabilities	90 003	86 442	91 923	85 929
Creditors Due Within One Year Total Current Liabilities	9 750	32 894	45 082	74 615
Fixed Assets	43 065	40 592	34 825	27 905
Net Current Assets Liabilities	54 537	61 883	104 174	134 577
Tangible Fixed Assets Additions		9 975	2 874
Tangible Fixed Assets Cost Or Valuation	64 672	63 147	66 021	66 021
Tangible Fixed Assets Depreciation	21 607	22 555	31 196	38 116
Tangible Fixed Assets Depreciation Charge For Period		10 148	8 641	6 920
Tangible Fixed Assets Depreciation Disposals		-700
Tangible Fixed Assets Disposals		-3 000
Total Assets Less Current Liabilities	97 602	102 475	138 999	162 482

Company staff

John C.

Role: Director

Appointed: 30 January 2012

Latest update: 21 December 2023

People with significant control

John C.

Notified on 30 January 2017

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Hans Crosby Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Cs Director Services Limited

Denise R.

People with significant control

John C.

Accounts Documents

Company Vehicle Operator Data

57 Carsonstown Road

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies