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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Balfour, Stephen
    Born in February 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2003-04-09 ~ now
    OF - Director → CIF 0
    Mr Stephen Balfour
    Born in February 1965
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Bartle, Ian Jarratt
    Individual
    Officer
    icon of calendar 2003-04-09 ~ 2012-11-01
    OF - Secretary → CIF 0
  • 2
    icon of address3 Crystal House, New Bedford Road, Luton
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    -45,483 GBP2024-05-31
    Officer
    2003-04-09 ~ 2003-04-09
    PE - Nominee Secretary → CIF 0
  • 3
    ONLINE FORMATIONS LTD
    icon of address3 Crystal House, New Bedford Road, Luton
    Active Corporate (1 parent)
    Equity (Company account)
    -2,229 GBP2023-11-30
    Officer
    2003-04-09 ~ 2003-04-09
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CROSS CAR SALES LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
395,908 GBP2024-05-31
393,856 GBP2023-05-31
Fixed Assets
395,908 GBP2024-05-31
393,856 GBP2023-05-31
Total Inventories
238,937 GBP2024-05-31
143,477 GBP2023-05-31
Debtors
-6,244 GBP2024-05-31
8,773 GBP2023-05-31
Current Assets
232,693 GBP2024-05-31
152,250 GBP2023-05-31
Creditors
-283,554 GBP2024-05-31
-163,274 GBP2023-05-31
Net Current Assets/Liabilities
-50,861 GBP2024-05-31
-11,024 GBP2023-05-31
Total Assets Less Current Liabilities
345,047 GBP2024-05-31
382,832 GBP2023-05-31
Creditors
Non-current
-230,031 GBP2024-05-31
-299,084 GBP2023-05-31
Net Assets/Liabilities
115,016 GBP2024-05-31
83,748 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
115,014 GBP2024-05-31
83,746 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
388,960 GBP2023-05-31
Plant and equipment
41,667 GBP2024-05-31
38,525 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
430,627 GBP2024-05-31
427,485 GBP2023-05-31
Owned/Freehold, Land and buildings
388,960 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,719 GBP2024-05-31
33,629 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,719 GBP2024-05-31
33,629 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,090 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,090 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
388,960 GBP2024-05-31
Plant and equipment
6,948 GBP2024-05-31
4,896 GBP2023-05-31
Land and buildings, Owned/Freehold
388,960 GBP2023-05-31
Other types of inventories not specified separately
238,937 GBP2024-05-31
143,477 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
-9,100 GBP2024-05-31
8,005 GBP2023-05-31
Prepayments/Accrued Income
Current
2,856 GBP2024-05-31
768 GBP2023-05-31
Trade Creditors/Trade Payables
Current
106,828 GBP2024-05-31
31,818 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
63,840 GBP2024-05-31
38,482 GBP2023-05-31
Other Remaining Borrowings
Current
71,760 GBP2024-05-31
23,632 GBP2023-05-31
Corporation Tax Payable
Current
25,068 GBP2024-05-31
48,020 GBP2023-05-31
Other Taxation & Social Security Payable
Current
496 GBP2024-05-31
684 GBP2023-05-31
Amount of value-added tax that is payable
Current
9,371 GBP2024-05-31
14,889 GBP2023-05-31
Other Creditors
Current
151 GBP2024-05-31
258 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
3,104 GBP2024-05-31
1,100 GBP2023-05-31
Amounts owed to directors
Current
159 GBP2024-05-31
60 GBP2023-05-31
Creditors
Current
283,554 GBP2024-05-31
163,274 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
230,031 GBP2024-05-31
299,084 GBP2023-05-31

  • CROSS CAR SALES LIMITED
    Info
    Registered number 04727903
    icon of addressFuture House South Place, Beetwell Street, Chesterfield, Derbyshire S40 1SZ
    PRIVATE LIMITED COMPANY incorporated on 2003-04-09 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.