James Crossfield & Sons Limited in Carnforth, LA6 1JR

Description

Data updated on: 01-11-2023

This particular James Crossfield & Sons Limited business has been operating offering its services for 100 years, as it's been founded in 1924. Registered with number 00197020, James Crossfield & Sons is categorised as a Private Limited Company located in Hungry Hill, Carnforth LA6 1JR. This business's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 10th October 2022 is the last time the company accounts were reported.

The business owes its success and permanent growth to a team of two directors, namely William W. and Joel W., who have been in charge of the firm since 1997-04-28.

Executives who control the firm include: Joel W. owns 1/2 or less of company shares. William W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-10	2012-10-10	2013-10-10	2014-10-10	2015-10-10	2016-10-10	2017-10-10	2018-10-10	2019-10-10	2020-10-10	2021-10-10	2022-10-10	2023-10-10
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	579 627	599 027

Balance Sheet
Cash Bank On Hand						185 653	238 089	317 394	250 631	478 426
Current Assets	400 566	413 161	364 030	417 956	409 444	593 662	459 194	472 462	444 944	479 859	414 111	431 842	462 454
Debtors	3 887	18 144	7 680	2 677	2 248	1 964	2 053	1 707	1 684	1 433
Net Assets Liabilities						622 871	679 214	759 203	742 507	772 119	716 996	723 443	760 006
Other Debtors						1 964	2 053	1 707	1 684	1 433
Property Plant Equipment						363 881	363 524	427 787	424 968	422 742
Total Inventories						406 045	219 052	153 361	192 629
Cash Bank In Hand	216 447	214 971	234 263	195 357	61 391	185 653
Net Assets Liabilities Including Pension Asset Liability	579 627	599 027	582 115	589 384	621 848	622 871
Stocks Inventory	180 232	180 046	122 087	219 922	345 805	406 045
Tangible Fixed Assets	413 480	393 570	392 059	390 987	359 622	363 881

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	570 278	589 605	571 738	580 252	612 716	613 739
Shareholder Funds	579 627	599 027

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 670	2 502	2 520	2 520
Accumulated Depreciation Impairment Property Plant Equipment						24 036	23 873	17 558	20 667	22 092
Additions Other Than Through Business Combinations Property Plant Equipment							9 480	83 124	290
Average Number Employees During Period									2	2	2	2	2
Creditors						332 786	141 783	138 845	125 699	128 534	118 292	128 127	136 925
Fixed Assets	414 419	394 581	394 025	391 709	360 344	364 603	364 246	428 509	425 690	423 464	421 778	420 501	435 134
Increase From Depreciation Charge For Year Property Plant Equipment							3 378	4 036	3 109	2 226
Investments Fixed Assets		1 011	1 966	722	722	722	722	722	722	722
Net Current Assets Liabilities	185 296	206 186	189 568	198 978	263 225	260 876	317 411	333 617	319 245	351 325	297 720	305 462	327 392
Other Creditors						136 063	112 785	114 161	112 858	106 666
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 541	10 351		801
Other Disposals Property Plant Equipment							10 000	25 176		801
Other Investments Other Than Loans						722	722	722	722	722
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 433	1 901	1 747	1 863
Property Plant Equipment Gross Cost						387 917	387 397	445 345	445 635	444 834
Provisions For Liabilities Balance Sheet Subtotal						2 608	2 443	2 923	2 428	2 005
Taxation Social Security Payable						22 005	28 998	24 684	12 841	24 538
Total Assets Less Current Liabilities	599 715	600 767	583 593	590 687	623 569	625 479	681 657	762 126	744 935	772 119	719 498	725 963	762 526
Trade Creditors Trade Payables						174 718
Creditors Due After One Year Total Noncurrent Liabilities	14 408	0
Creditors Due Within One Year Total Current Liabilities	215 270	206 975
Obligations Under Finance Lease Hire Purchase Contracts After One Year	14 408	0
Other Aggregate Reserves	5 132	5 132
Other Creditors Due Within One Year	198 375	180 143
Provisions For Liabilities Charges	5 680	1 740	1 478	1 303	1 721	2 608
Revaluation Reserve	217	290	1 245
Tangible Fixed Assets Additions		2 400			4 719	7 600
Tangible Fixed Assets Cost Or Valuation	451 085	414 951	414 951	414 452	380 317	387 917
Tangible Fixed Assets Depreciation	37 605	21 381	22 892	23 465	20 695	24 036
Tangible Fixed Assets Depreciation Charge For Period		1 214
Tangible Fixed Assets Depreciation Disposals		-17 438
Tangible Fixed Assets Disposals		-38 534		499	38 854
Taxation Social Security Due Within One Year	14 947	22 179
Total Investments Fixed Assets	939	1 011
Trade Creditors Within One Year	1 948	4 653
Capital Employed		599 027	582 115	589 384	621 848	622 871
Capital Redemption Reserve		4 819	4 819	4 819	4 819	4 819
Creditors Due Within One Year		206 975	174 463	218 978	146 219	332 786
Number Shares Allotted			4 000	4 000	4 000	4 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		4 000	4 000	4 000	4 000	4 000
Tangible Fixed Assets Depreciation Charged In Period			1 511	1 072	1 819	3 163
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				499	4 589	-178

Company staff

William W.

Role: Director

Appointed: 28 April 1997

Latest update: 15 March 2024

Joel W.

Role: Director

Appointed: 28 April 1997

Latest update: 15 March 2024

Anne W.

Role: Secretary

Resigned: 30 October 2017

Latest update: 15 March 2024

Anne W.

Role: Director

Appointed: 07 May 1991

Resigned: 28 April 1997

Latest update: 15 March 2024

Samuel W.

Role: Director

Appointed: 07 May 1991

Resigned: 28 April 1997

Latest update: 15 March 2024

People with significant control

Joel W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

William W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	10 July 2024
Account last made up date	10 October 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 15 May 2014
Start Date For Period Covered By Report	2012-10-11
End Date For Period Covered By Report	10 October 2013
Date Approval Accounts	15 May 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-10-11
End Date For Period Covered By Report	10 October 2014
Date Approval Accounts	18 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-10-11
End Date For Period Covered By Report	10 October 2015
Date Approval Accounts	18 February 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-10-11
End Date For Period Covered By Report	10 October 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-11
Annual Accounts
Start Date For Period Covered By Report	2017-10-11
End Date For Period Covered By Report	10 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-11
End Date For Period Covered By Report	10 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-11
End Date For Period Covered By Report	10 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-11
End Date For Period Covered By Report	10 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-11
End Date For Period Covered By Report	10 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-11
End Date For Period Covered By Report	10 October 2023
Annual Accounts
End Date For Period Covered By Report	10 October 2017

James Crossfield & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William W.

Joel W.

Anne W.

Anne W.

Samuel W.

People with significant control

Joel W.

William W.

Accounts Documents

Company filings

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