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
2
- 1
Salt, Hedley Stephen
Born in May 1964Individual (5 offsprings)Officer
2011-11-03 ~ nowOF - Director → CIF 0Salt, Hedley Stephen
Individual (5 offsprings)Officer 2011-11-03 ~ nowOF - Secretary → CIF 0Mr Hedley Stephen Salt
Born in May 1964Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Salt, James Lindley
Born in May 1967Individual (8 offsprings)Officer 2007-12-03 ~ nowOF - Director → CIF 0Mr James Lindley Salt
Born in May 1967Individual (8 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
1
Salt, Sheila Ann
Born in March 1945IndividualOfficer 2011-11-03 ~ 2021-03-28OF - Director → CIF 0Salt, Sheila Ann
IndividualOfficer 2007-12-03 ~ 2011-11-03OF - Secretary → CIF 0Mrs Sheila Ann Salt
Born in March 1945IndividualPerson with significant control 2016-04-06 ~ 2021-03-28PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
CROSSGATES UK LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
175,799 GBP2024-12-31
193,989 GBP2023-12-31
Fixed Assets
175,799 GBP2024-12-31
193,989 GBP2023-12-31
Total Inventories
10,447 GBP2024-12-31
13,862 GBP2023-12-31
Debtors
46,679 GBP2024-12-31
108,347 GBP2023-12-31
Cash at bank and in hand
99,365 GBP2024-12-31
61,043 GBP2023-12-31
Current Assets
156,491 GBP2024-12-31
183,252 GBP2023-12-31
Net Current Assets/Liabilities
-11,078 GBP2024-12-31
19,459 GBP2023-12-31
Total Assets Less Current Liabilities
164,721 GBP2024-12-31
213,448 GBP2023-12-31
Net Assets/Liabilities
164,721 GBP2024-12-31
213,448 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
164,621 GBP2024-12-31
213,348 GBP2023-12-31
Average Number of Employees
662024-01-01 ~ 2024-12-31
692023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
96,105 GBP2024-12-31
96,105 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
96,105 GBP2024-12-31
96,105 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
159,561 GBP2024-12-31
159,561 GBP2023-12-31
Plant and equipment
54,225 GBP2024-12-31
54,225 GBP2023-12-31
Motor vehicles
62,442 GBP2024-12-31
66,132 GBP2023-12-31
Furniture and fittings
413,085 GBP2024-12-31
413,085 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,690 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
25,303 GBP2024-12-31
22,059 GBP2023-12-31
Plant and equipment
49,004 GBP2024-12-31
47,263 GBP2023-12-31
Motor vehicles
56,670 GBP2024-12-31
57,560 GBP2023-12-31
Furniture and fittings
386,679 GBP2024-12-31
377,655 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,741 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,925 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
9,024 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,815 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
134,258 GBP2024-12-31
137,502 GBP2023-12-31
Plant and equipment
5,221 GBP2024-12-31
6,962 GBP2023-12-31
Motor vehicles
5,772 GBP2024-12-31
8,572 GBP2023-12-31
Furniture and fittings
26,406 GBP2024-12-31
35,430 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
19,498 GBP2024-12-31
19,498 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
708,811 GBP2024-12-31
712,501 GBP2023-12-31
Property, Plant & Equipment - Disposals
-3,690 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,356 GBP2024-12-31
13,975 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
533,012 GBP2024-12-31
518,512 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,381 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,315 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,815 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
4,142 GBP2024-12-31
5,523 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
20,488 GBP2024-12-31
39,446 GBP2023-12-31
Prepayments/Accrued Income
Current
6,996 GBP2024-12-31
6,936 GBP2023-12-31
Amounts owed by directors
Current
57,021 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,241 GBP2024-12-31
44,796 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,284 GBP2024-12-31
14,208 GBP2023-12-31
Amount of value-added tax that is payable
Current
94,035 GBP2024-12-31
73,814 GBP2023-12-31
Other Creditors
Current
1,325 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,858 GBP2024-12-31
1,437 GBP2023-12-31
Amounts owed to directors
Current
1,573 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,723 GBP2024-12-31
28,900 GBP2023-12-31
Between one and five year
98,079 GBP2024-12-31
106,642 GBP2023-12-31
More than five year
13,200 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
135,802 GBP2024-12-31
148,742 GBP2023-12-31
- Registered number 06443835
CROSSGATES UK LIMITED
Info
Jennah Cottage, 362 Pontefract, Road, Barnsley, South Yorkshire S71 5JYPRIVATE LIMITED COMPANY incorporated on 2007-12-03 (18 years). The company status is Active.The last date of confirmation statement was made at 2024-10-11CIF 0
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.