Kross Tec Services Limited in Tyne & Wear, NE32 3TT

Description

Data updated on: 01-11-2023

The firm is widely known as Kross Tec Services Limited. It was started 21 years ago and was registered under 04737415 as its registration number. This head office of this company is registered in Tyne & Wear. You may find it at 26 Barnard Grove, Jarrow. This company's SIC and NACE codes are 74909, that means Other professional, scientific and technical activities not elsewhere classified. Kross Tec Services Ltd reported its latest accounts for the period that ended on 2022-05-31. The company's latest annual confirmation statement was submitted on 2023-03-24.

Thus far, this specific limited company has only been overseen by 1 director: George R. who has been with it for 21 years. Moreover, the managing director's efforts are often aided with by a secretary - Sheila R., who was appointed by the limited company in 2003.

George R. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	7 890	5 436	4 418	396	467

Balance Sheet
Cash Bank In Hand	4 465	4 327	6 653	609	3 967
Cash Bank On Hand					3 967	4 075	1 691	8 211	6 957	2 682	2 805
Current Assets	9 637	8 923	11 252	9 858	8 459	8 476	5 291	10 156	7 257	6 312	8 090
Debtors	4 614	4 010	3 984	8 604	3 815	3 690	3 300	1 645		3 330	4 985
Net Assets Liabilities					467	1 175	170	3 545	6 238	3 856	4 682
Property Plant Equipment						580	2 792	2 127	1 495	1 307	235
Stocks Inventory	558	586	615	645	677
Tangible Fixed Assets	4 997	3 838	3 109	3 033
Total Inventories					677	711	300	300	300	300	300
Other Debtors										85

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	7 880	5 426	4 408	386	457
Shareholder Funds	7 890	5 436	4 418	396	467

Other Financial Data
Accrued Liabilities					1 003	403	142	125
Accumulated Depreciation Impairment Property Plant Equipment					21 334	21 528	11 054	11 719	12 351	12 788	13 860
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						50	430	-143
Amounts Owed To Directors					1 049	1 530	4 715	5 583
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable					3 779	3 119	1 560	2 325
Creditors					7 992	7 831	7 433	8 401	2 230	3 515	3 599
Creditors Due Within One Year	6 744	7 325	9 943	12 495	7 992
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 985
Disposals Property Plant Equipment							11 985
Dividends Paid						12 500	9 500	6 122
Increase From Depreciation Charge For Year Property Plant Equipment						194	1 511	665	632	437	1 072
Merchandise					677	711	300	300
Net Current Assets Liabilities	2 893	1 598	1 309	-2 637	467	645	-2 142	1 755	5 027	2 797	4 491
Net Deferred Tax Liability Asset						50	480	337
Nominal Value Allotted Share Capital						10	10	10
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid						10	10	10
Other Taxation Social Security Payable					25			2 325	1 631	1 544	1 737
Par Value Share		1	1	1	1	1	1	1
Profit Loss						13 208	8 495	9 497
Property Plant Equipment Gross Cost					21 334	22 108	13 846	13 846	13 846	14 095
Provisions						50	480	337
Provisions For Liabilities Balance Sheet Subtotal						50	480	337	284	248	44
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		120	308	935	368
Tangible Fixed Assets Cost Or Valuation	19 603	19 723	20 031	20 966	21 334
Tangible Fixed Assets Depreciation	14 606	15 885	16 922	17 933	21 334
Tangible Fixed Assets Depreciation Charged In Period		1 279	1 037	1 011	3 401
Total Additions Including From Business Combinations Property Plant Equipment						774	3 723			249
Total Assets Less Current Liabilities	7 890	5 436	4 418	396	467	1 225	650	3 882	6 522	4 104	4 726
Trade Creditors Trade Payables					794	1 417	984	368	455	1 962	1 480
Trade Debtors Trade Receivables					3 815	3 690	3 300	1 645		3 245	4 985
Value-added Tax Payable					1 342	1 362	32
Other Creditors								5 708	144	9	382

Company staff

Sheila R.

Role: Secretary

Appointed: 16 April 2003

Latest update: 22 January 2024

George R.

Role: Director

Appointed: 16 April 2003

Latest update: 22 January 2024

People with significant control

George R.

Notified on 1 July 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 29th August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29th August 2014
Annual Accounts 1st February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	1st February 2016
Annual Accounts 4th August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	4th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
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	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 22nd October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	22nd October 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Kross Tec Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila R.

George R.

Jl Nominees Two Limited

Jl Nominees One Limited

People with significant control

George R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Kross Tec Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila R.

George R.

Jl Nominees Two Limited

Jl Nominees One Limited

People with significant control

George R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2014 - 2013

Accountant/Auditor,
2015