Max Crossley (halifax) Limited in Halifax, HX3 7TW

Description

Data updated on: 01-11-2023

This Max Crossley (halifax) Limited firm has been operating in this business for twenty one years, as it's been established in 2003. Started with Companies House Reg No. 04761920, Max Crossley (halifax) was set up as a Private Limited Company located in Lower Giles Hill Farm South Lane, Halifax HX3 7TW. The enterprise's principal business activity number is 46310: Wholesale of fruit and vegetables. Max Crossley (halifax) Ltd released its latest accounts for the financial year up to Saturday 30th April 2022. The business latest annual confirmation statement was filed on Saturday 13th May 2023.

Taking into consideration this specific enterprise's executives data, since 2003 there have been two directors: Phillip C. and Gillian C..

Phillip 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 954	-88 732	-107 258	-102 400	-97 400	-94 696

Balance Sheet
Cash Bank In Hand	1 654	1 969	2 077	388	230	148
Cash Bank On Hand						148	192	139	182	660	24 573	32 922	28 150
Current Assets	23 190	5 652	6 239	4 679	15 017	5 552	17 104	9 824	8 431	6 906	28 643	51 062	39 462
Debtors	12 923	2 589	1 088	1 526	11 099	1 983	13 340	7 298	5 793	5 338	2 574	15 138	8 705
Intangible Fixed Assets	28 709	9 899	8 999	8 100	7 200	6 300
Net Assets Liabilities										-89 484	-96 302	-97 762	-101 826
Net Assets Liabilities Including Pension Asset Liability	-25 954	-88 732
Other Debtors						26	1 526	6 476	275	4 791	239	737	268
Property Plant Equipment						2 985	894	1 874	3 910	3 685	2 610	1 224
Stocks Inventory	8 613	1 094	3 074	2 765	3 688	3 421
Tangible Fixed Assets	10 088	2 184	1 651	1 248	3 972	2 985
Total Inventories						3 421	3 572	2 387	2 456	908	1 496	3 002	2 607

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-26 054	-88 832	-107 358	-102 500	-97 500	-94 796
Shareholder Funds	-25 954	-88 732	-107 258	-102 400	-97 400	-94 696

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						11 700	12 600	13 500	14 401	15 301	16 200	17 100	18 000
Accumulated Depreciation Impairment Property Plant Equipment						4 285	3 176	2 696	3 785	5 010	6 085	6 471	7 019
Average Number Employees During Period							5	5	5	4	5	5	5
Bank Borrowings Overdrafts						24 473	28 424	29 262	28 277	26 864	48 334	38 333	28 333
Creditors						109 533	117 218	110 863	113 689	102 774	48 334	38 333	28 333
Creditors Due Within One Year	87 821	106 467	124 147	116 427	123 589	109 533
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 700	300				1 000	319
Disposals Property Plant Equipment							3 200	1 900				1 000	2 400
Fixed Assets	38 797	12 083	10 650	9 348	11 172	9 285	6 294	6 374	7 509	6 384	4 410	2 124	5 266
Increase From Amortisation Charge For Year Intangible Assets							900	900	901	900	899	900	900
Increase From Depreciation Charge For Year Property Plant Equipment							591	-180	1 089	1 225	1 075	1 386	867
Intangible Assets						6 300	5 400	4 500	3 599	2 699	1 800	900
Intangible Assets Gross Cost						18 000	18 000	18 000	18 000	18 000	18 000	18 000
Intangible Fixed Assets Aggregate Amortisation Impairment	19 141	8 101	9 001	9 900	10 800	11 700
Intangible Fixed Assets Amortisation Charged In Period		-190	900	899	900	900
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		10 850
Intangible Fixed Assets Cost Or Valuation	47 850	18 000	18 000	18 000	18 000
Intangible Fixed Assets Disposals		29 850
Net Current Assets Liabilities	-64 631	-100 815	-117 908	-111 748	-108 572	-103 981	-100 114	-101 039	-105 258	-95 868	-52 378	-61 553	-78 759
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						57 545	40 372	40 372	39 654	58 125	46 782	49 614	60 944
Other Taxation Social Security Payable						4 666	7 005	6 248	4 466	5 982	5 250	6 363	4 729
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						7 270	4 070	4 570	7 695	8 695	8 695	7 695	12 285
Provisions For Liabilities Charges	120
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 000			5 100
Tangible Fixed Assets Cost Or Valuation	31 798	10 370	10 370	10 370	7 270
Tangible Fixed Assets Depreciation	21 710	8 186	8 719	9 122	3 298	4 285
Tangible Fixed Assets Depreciation Charged In Period		7 904	533	403	2 376	987
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 428			8 200
Tangible Fixed Assets Disposals		22 428			8 200
Total Additions Including From Business Combinations Property Plant Equipment								2 400	3 125	1 000			6 990
Total Assets Less Current Liabilities	-25 834	-88 732	-107 258	-102 400	-97 400	-94 696	-93 820	-94 665	-97 749	-89 484	-47 968	-59 429	-73 493
Trade Creditors Trade Payables						22 849	41 417	34 981	41 292	11 803	3 366	18 072	13 907
Trade Debtors Trade Receivables						1 957	11 814	822	5 518	547	2 335	14 401	8 437

Company staff

Phillip C.

Role: Secretary

Appointed: 13 May 2003

Latest update: 11 March 2024

Phillip C.

Role: Director

Appointed: 13 May 2003

Latest update: 11 March 2024

Gillian C.

Role: Director

Appointed: 13 May 2003

Latest update: 11 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 13 May 2003

Resigned: 13 May 2003

Address: London, NW8 8EP

Latest update: 11 March 2024

William C.

Role: Director

Appointed: 13 May 2003

Resigned: 08 April 2010

Latest update: 11 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 13 May 2003

Resigned: 13 May 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 11 March 2024

Dorothy C.

Role: Director

Appointed: 13 May 2003

Resigned: 18 March 2011

Latest update: 11 March 2024

People with significant control

Phillip C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 23rd January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23rd January 2015
Annual Accounts 25th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25th January 2016
Annual Accounts 23rd January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23rd January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 21st January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	21st January 2013
Annual Accounts 22nd January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22nd January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Max Crossley (halifax) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip C.

Phillip C.

Gillian C.

Swift Incorporations Limited

William C.

Instant Companies Limited

Dorothy C.

People with significant control

Phillip C.

Accounts Documents

Company filings

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