P Crosby Limited in Newark, NG24 1AX

Description

Data updated on: 01-11-2023

2007 is the date that marks the start of P Crosby Limited, the firm which is situated at Ossington Chambers, 6-8 Castle Gate, Newark. This means it's been seventeen years P Crosby has prospered in the United Kingdom, as the company was started on 2007-10-01. The firm Companies House Reg No. is 06385635 and the company postal code is NG24 1AX. The enterprise's classified under the NACE and SIC code 43320, that means Joinery installation. Its latest annual accounts describe the period up to Mon, 31st Oct 2022 and the most current annual confirmation statement was released on Sat, 1st Oct 2022.

For seventeen years, the following limited company has only had an individual director: Paul C. who has been leading it since 2007-10-01. Additionally, the director's responsibilities are constantly backed by a secretary - Gillian C., who was chosen by the limited company on 2007-10-01.

Paul 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 801	20 103	18 273	9 804	353	49

Balance Sheet
Cash Bank In Hand	5 079	3 576	9 750	8 419	4 617	6 568
Cash Bank On Hand						6 568	10 232	9 701	6 089	18 844	44 302	38 122
Current Assets	7 792	4 576	10 749	12 247	5 768	9 241	12 575	12 173	31 833	31 978	60 920	60 105
Debtors	2 713	1 000	999	3 828	1 151	2 673	2 343	2 472	25 744	13 134	4 618	11 983
Intangible Fixed Assets	18 000	15 000	12 000	9 000	6 000	3 000
Net Assets Liabilities						49	2 335	6 373	21 213	14 473	2 092	2 860
Net Assets Liabilities Including Pension Asset Liability	5 801	20 103	18 273	9 804	353	49
Other Debtors						120		5	10 500	3 691	1 180	1 540
Property Plant Equipment						29 142	30 058	31 906	36 350	30 344	27 042	23 493
Tangible Fixed Assets	21 466	21 091	25 134	21 107	30 030	29 142
Total Inventories											12 000	10 000

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	5 797	20 099	18 269	9 800	349	45
Shareholder Funds	5 801	20 103	18 273	9 804	353	49

Other Financial Data
Accrued Liabilities						1 410	1 450	1 485	1 520	1 330	1 131	1 430
Accumulated Amortisation Impairment Intangible Assets						27 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						17 519	20 224	26 900	20 020	26 506	31 917	36 372
Additional Provisions Increase From New Provisions Recognised							-117	351			-627	-674
Amounts Recoverable On Contracts						2 000	1 750	1 750	1 750	1 750	1 750	1 750
Average Number Employees During Period						2	2	2	2	1	1	1
Corporation Tax Payable						1 279	2 631	3 411	6 920			2 282
Creditors						3 003	34 587	31 644	4 192	599	80 732	33 163
Creditors Due After One Year	1 208		3 058	765	5 997	3 003
Creditors Due Within One Year	35 956	16 346	21 525	27 564	29 442	32 503
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 756		13 439
Disposals Property Plant Equipment							6 300		44 676
Finance Lease Liabilities Present Value Total						3 003	3 003		4 192	599	599
Fixed Assets	39 466	36 091	37 134	30 107	36 030	32 142	30 058
Increase From Amortisation Charge For Year Intangible Assets							3 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 461	6 676	6 559	6 486	5 411	4 455
Intangible Assets						3 000
Intangible Assets Gross Cost						30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	15 000	18 000	21 000	24 000	27 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-28 164	-11 770	-10 776	-15 317	-23 674	-23 262	-22 012	-19 471	-4 039	-9 507	-19 812	16 994
Number Shares Allotted		4	4	4	4	4
Number Shares Issued Fully Paid							4	4	4	4	4	4
Other Creditors									332	390	54	925
Other Taxation Social Security Payable						4 199	3 357	8 174	2 518	3 124	1 868	10 451
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						553	593	717	385	659	638	485
Property Plant Equipment Gross Cost						46 661	50 282	58 806	56 370	56 850	58 959	59 865
Provisions						5 828	5 711	6 062	6 906	5 765	5 138	4 464
Provisions For Liabilities Balance Sheet Subtotal						5 828	5 711	6 062	6 906	5 765	5 138	4 464
Provisions For Liabilities Charges	4 293	4 218	5 027	4 221	6 006	5 828
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		2 381	14 891	242	19 057	6 300
Tangible Fixed Assets Cost Or Valuation	31 431	33 812	35 953	36 195	40 361	46 661
Tangible Fixed Assets Depreciation	9 965	12 721	10 819	15 088	10 331	17 519
Tangible Fixed Assets Depreciation Charged In Period		2 756	4 074	4 269	1 060	7 188
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 976		5 817
Tangible Fixed Assets Disposals			12 750		14 891
Total Additions Including From Business Combinations Property Plant Equipment							9 921	8 524	42 240	480	2 109	906
Total Assets Less Current Liabilities	11 302	24 321	26 358	14 790	12 356	8 880	8 046	12 435	32 311	20 837	7 230	40 487
Trade Creditors Trade Payables							5 946		2 026	1 829		4 800
Trade Debtors Trade Receivables									13 109	6 738		8 198
Bank Borrowings Overdrafts											50 000	10 608
Corporation Tax Recoverable										296	1 050

Company staff

Paul C.

Role: Director

Appointed: 01 October 2007

Latest update: 7 February 2024

Gillian C.

Role: Secretary

Appointed: 01 October 2007

Latest update: 7 February 2024

People with significant control

Paul C.

Notified on 1 October 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 10th February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	10th February 2015
Annual Accounts 29th February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29th February 2016
Annual Accounts 24th May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 19th April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	19th April 2013
Annual Accounts 4th April 2014
Date Approval Accounts	4th April 2014

P Crosby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Gillian C.

Ar Corporate Secretaries Limited

Rjt Nominees Limited

People with significant control

Paul C.

Accounts Documents

Company filings

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