The Crossley Company (iow) Ltd in Shanklin, PO37 7EA

Description

Data updated on: 01-11-2023

The Crossley Company (iow) Ltd has been in this business for at least fourteen years. Registered under the number 07334147 in the year 2010, the company is located at 60 Green Lane, Shanklin PO37 7EA. This company's registered with SIC code 85590: Other education not elsewhere classified. The Crossley Company (iow) Limited filed its latest accounts for the financial year up to 2022/08/31. The most recent confirmation statement was submitted on 2023/08/02.

2 transactions have been registered in 2012 with a sum total of £1,085. In 2011 there was a similar number of transactions (exactly 4) that added up to £10,336. Cooperation with the Isle of Wight Council council covered the following areas: Consultants Fees, Train And Conference and Training.

Currently, the directors appointed by this particular business include: Martin C. appointed in 2010 and Penny C. appointed in 2010 in August.

Executives who control the firm include: Penny C. owns 1/2 or less of company shares. Martin C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-467	-375	114	1 038	3 855

Balance Sheet
Cash Bank In Hand	7 079	23	642	483	4 639
Current Assets	7 229	23	2 933	3 473	6 211	12 404	11 841	27 484	7 839	8 431	5 493	960	6 050
Debtors	150		2 291	2 990	1 572
Net Assets Liabilities Including Pension Asset Liability		-375	114	1 038	3 855
Tangible Fixed Assets	694	1 935	1 451	1 356	1 886

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-567	-475	14	938	3 755
Shareholder Funds	-467	-375	114	1 038	3 855

Other Financial Data
Amount Specific Advance Or Credit Directors					691	697	1 357		101	69	905	2 460	901
Amount Specific Advance Or Credit Made In Period Directors						1 063	109			493	5 832	336	2 936
Amount Specific Advance Or Credit Repaid In Period Directors						2 451	769			323	4 996	3 701	1 377
Average Number Employees During Period										1	1	1	1
Capital Reserves					3 855	10 285
Creditors						4 431	5 085	6 192	161	1 318	2 433	5 869	4 058
Creditors Due Within One Year	8 390	2 333	3 980	3 520	3 865	4 431
Fixed Assets					1 886	2 890	2 233	3 066	2 469	1 979	7 147	5 360	4 477
Net Assets Liability Excluding Pension Asset Liability					3 855	10 285
Net Current Assets Liabilities	-1 161	-2 310	-1 047	-47	2 346	7 973	6 756	21 292	7 678	7 113	3 060	-4 909	1 992
Number Shares Allotted		100	100	100	100
Par Value Share		1	100	100	100
Provisions For Liabilities Charges			290	271	377	578
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 886
Tangible Fixed Assets Cost Or Valuation	925	2 811	2 811	3 168	4 327
Tangible Fixed Assets Depreciation	231	876	1 360	1 812	2 441
Tangible Fixed Assets Depreciation Charged In Period		645	484
Total Assets Less Current Liabilities	-467	-375	404	1 309	4 232	10 863	8 989	24 358	10 147	9 092	10 207	451	6 469
Advances Credits Directors			69	349	691	697
Advances Credits Made In Period Directors			1 000	204	1 196
Advances Credits Repaid In Period Directors			1 069	484	156

Company staff

Martin C.

Role: Director

Appointed: 03 August 2010

Latest update: 14 January 2024

Penny C.

Role: Director

Appointed: 03 August 2010

Latest update: 14 January 2024

People with significant control

Penny C.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Martin C.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 October 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 January 2016
Annual Accounts 11th November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 13 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	13 May 2013
Annual Accounts 9 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	9 October 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Isle of Wight Council	2	£ 1 085.00
2012-03-15	5000185611		£ 560.00	Consultants Fees
2012-03-15	5000185612		£ 525.00	Consultants Fees
2011	Isle of Wight Council	4	£ 10 336.00
2011-03-15	5000132001		£ 5 100.00	Train And Conference
2011-11-29	5000169079		£ 3 536.00	Training
2011-02-24	5000128854		£ 850.00	Train And Conference

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Isle of Wight Council

£ 1 085.00

2012-03-15

5000185611

£ 560.00

Consultants Fees

2012-03-15

5000185612

£ 525.00

Consultants Fees

2011

Isle of Wight Council

£ 10 336.00

2011-03-15

5000132001

£ 5 100.00

Train And Conference

2011-11-29

5000169079

£ 3 536.00

Training

2011-02-24

5000128854

£ 850.00

Train And Conference

The Crossley Company (iow) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin C.

Penny C.

People with significant control

Penny C.

Martin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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