Nathaniel Cross Development Limited in Aldershot, GU11 1TT

Description

Data updated on: 01-11-2023

The enterprise is known as Nathaniel Cross Development Limited. It was founded 13 years ago and was registered under 07884982 as its registration number. This head office of this company is located in Aldershot. You may find them at 155 High Street. This company's classified under the NACE and SIC code 62020 which means Information technology consultancy activities. 2022-12-31 is the last time when the company accounts were filed.

Concerning this particular firm, a variety of director's obligations have so far been met by Nathaniel C. who was appointed on 2011/12/16.

Nathaniel C. 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	58 021	107 167	115 234	135 010

Balance Sheet
Cash Bank In Hand	90 746	137 417	138 902	161 953
Cash Bank On Hand				161 953	166 743	199 035	42 483	84 984	39 164	17 131	14 838	18 787
Current Assets	90 746	137 987	141 645	164 533	167 163	199 035	42 683	85 184	39 364	18 763	16 470	18 987
Debtors		570	2 743	2 580	420		200	200	200	1 632	1 632	200
Net Assets Liabilities				135 010	138 180	170 229	210 377	260 048	238 465	223 094	213 414	206 029
Net Assets Liabilities Including Pension Asset Liability			115 234	135 010
Other Debtors					420					1 432	1 432
Property Plant Equipment				1 896	1 421	1 516	1 136	3 071	2 303	1 727
Tangible Fixed Assets	462	1 598	1 642	1 896

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	57 921	107 067	115 134	134 910
Shareholder Funds	58 021	107 167	115 234	135 010

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 668	2 143	2 647	3 027	4 050	4 818	5 394	4 862	2 586
Additional Provisions Increase From New Provisions Recognised					-95
Additions Other Than Through Business Combinations Investment Property Fair Value Model							205 676
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors				31 040	30 120	30 034	38 925	33 299	8 440	2 744	9 781	19 386
Creditors Due Within One Year	33 187	32 418	28 053	31 040
Disposals Decrease In Depreciation Impairment Property Plant Equipment												365
Disposals Property Plant Equipment												3 538
Fixed Assets						1 516	206 812	208 747	207 979	207 403	206 971	206 663
Increase From Depreciation Charge For Year Property Plant Equipment					475	504	380	1 023	768	576	432	138
Investment Property							205 676	205 676	205 676	205 676	205 676	205 676
Investment Property Fair Value Model							205 676	205 676	205 676	205 676	205 676
Net Current Assets Liabilities	57 559	105 569	113 592	133 493	137 043	169 001	3 758	51 885	30 924	16 019	6 689	-399
Number Shares Allotted	100	100	100	100
Other Creditors					2 620	2 626	7 921	2 291	2 069	2 090	9 179	16 535
Other Taxation Social Security Payable					27 500	27 408	31 004	31 008	6 371	654	602	3
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				3 564	3 564	4 163	4 163	7 121	7 121	5 962	1 159	1 149
Provisions				379	284
Provisions For Liabilities Balance Sheet Subtotal				379	284	288	193	584	438	328	246	235
Provisions For Liabilities Charges				379
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	625	1 669	591	679
Tangible Fixed Assets Cost Or Valuation	625	2 294	2 885	3 564
Tangible Fixed Assets Depreciation	163	696	1 243	1 668
Tangible Fixed Assets Depreciation Charged In Period	163	533	547	425
Total Additions Including From Business Combinations Property Plant Equipment						599		2 958				524
Total Assets Less Current Liabilities	58 021	107 167	115 234	135 389	138 464	170 517	210 570	260 632	238 903	223 422	213 660	206 264
Trade Creditors Trade Payables												2 848
Trade Debtors Trade Receivables							200	200	200	200	200	200
Advances Credits Directors	66	203	16	238
Advances Credits Made In Period Directors	66	137
Advances Credits Repaid In Period Directors			187

Company staff

Nathaniel C.

Role: Director

Appointed: 16 December 2011

Latest update: 9 April 2024

People with significant control

Nathaniel C.

Notified on 6 April 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 6th May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	6th May 2014
Annual Accounts 24th March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24th March 2015
Annual Accounts 15th June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15th June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 17th May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17th May 2013

Nathaniel Cross Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathaniel C.

Janice C.

People with significant control

Nathaniel C.

Accounts Documents

Company filings

Filing category

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