N And T Crosby Ltd in Liverpool, L23 3AT

Description

Data updated on: 03-07-2021

2012 is the date that marks the founding of N And T Crosby Ltd, the firm which was located at 173 College Road, , Liverpool. The company was created on 2012-02-03. The company's Companies House Reg No. was 07935334 and its postal code was L23 3AT. The firm had been present on the market for about nine years until 2021-05-25. Registered as Lundy, the company used the name until 2012, at which moment it was replaced by N And T Crosby Ltd.

This business was controlled by a solitary director: Nina L., who was appointed twelve years ago.

Nina L. was the individual who controlled this firm, owned 1/2 or less of company shares.

Previous company's names
N And T Crosby Ltd 2012-02-21
Lundy Ltd 2012-02-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2019-12-31
Currency
Net Worth	2 331

Balance Sheet
Cash Bank On Hand				8 875	7 314	8 200	6 512	2 136
Current Assets	11 057	10 928	16 076	12 353	10 189	11 075	9 387	2 136
Debtors				603
Net Assets Liabilities				-16 296	-24 942	-28 652	-37 842	-58 779
Property Plant Equipment				18 470	13 853	9 235	4 618
Total Inventories				2 875	2 875	2 875	2 875
Cash Bank In Hand	8 182	7 053	13 201	8 875
Intangible Fixed Assets	38 000	36 000	33 333	30 666
Net Assets Liabilities Including Pension Asset Liability	2 331	-10 550	-10 295	-16 296
Stocks Inventory	2 875	3 875	2 875	2 875
Tangible Fixed Assets	29 855	28 921	21 921	18 470

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 329	-10 552	-10 297	-16 298
Shareholder Funds	2 331

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				9 334	12 001	14 668	17 335	40 000
Accumulated Depreciation Impairment Property Plant Equipment				13 530	18 147	22 765	27 382	32 000
Average Number Employees During Period				2	2	2	2	2
Creditors				77 785	76 983	74 294	74 512	60 915
Fixed Assets	67 855	64 921	55 254	49 136	41 852	34 567	27 283
Increase From Amortisation Charge For Year Intangible Assets					2 667	2 667	2 667	22 665
Increase From Depreciation Charge For Year Property Plant Equipment					4 617	4 618	4 617	4 618
Intangible Assets				30 666	27 999	25 332	22 665
Intangible Assets Gross Cost				40 000	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	-65 524	-75 471	-65 549	-65 432	-66 794	-63 219	-65 125	-58 779
Other Creditors				70 875	73 113	71 503	71 459	59 912
Other Taxation Social Security Payable				3 755	2 445	2 178	1 940	1 003
Property Plant Equipment Gross Cost				32 000	32 000	32 000	32 000	32 000
Trade Creditors Trade Payables				3 155	1 425	613	1 113
Trade Debtors Trade Receivables				603
Capital Employed	2 331	-10 550	-10 295	-16 296
Creditors Due Within One Year	76 581	86 399	81 625	77 785
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 667	9 334
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 667	2 667
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Tangible Fixed Assets Additions	70 833			1 167
Tangible Fixed Assets Cost Or Valuation	30 833	30 833	30 833	32 000
Tangible Fixed Assets Depreciation	978	1 912	8 912	13 530
Tangible Fixed Assets Depreciation Charged In Period	2 978	934	7 000	4 618
Total Assets Less Current Liabilities	2 331
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Nina L.

Role: Director

Appointed: 03 February 2012

Latest update: 22 January 2024

People with significant control

Nina L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	17 February 2020
Confirmation statement last made up date	03 February 2019

Annual Accounts 15 October 2013
Start Date For Period Covered By Report	2012-02-03
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	15 October 2013
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	3 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts 16 April 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	16 April 2014
Annual Accounts 4 March 2015
Date Approval Accounts	4 March 2015

N And T Crosby Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nina L.

John L.

People with significant control

Nina L.

Accounts Documents

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