CROSSMOLINA LTD
Standard Industrial Classification
41100 - Development Of Building Projects
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Investment Property
2,321,108 GBP2023-05-31
2,321,108 GBP2022-05-31
Fixed Assets - Investments
1,033,582 GBP2023-05-31
234,193 GBP2022-05-31
Fixed Assets
3,354,690 GBP2023-05-31
2,555,301 GBP2022-05-31
Debtors
360,218 GBP2023-05-31
390,668 GBP2022-05-31
Cash at bank and in hand
232,522 GBP2023-05-31
1,256,358 GBP2022-05-31
Current Assets
592,740 GBP2023-05-31
1,647,026 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-48,949 GBP2023-05-31
-1,060,518 GBP2022-05-31
Net Current Assets/Liabilities
543,791 GBP2023-05-31
586,508 GBP2022-05-31
Total Assets Less Current Liabilities
3,898,481 GBP2023-05-31
3,141,809 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-677,625 GBP2023-05-31
-677,625 GBP2022-05-31
Net Assets/Liabilities
3,220,856 GBP2023-05-31
2,464,184 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
3,219,856 GBP2023-05-31
2,463,184 GBP2022-05-31
Equity
3,220,856 GBP2023-05-31
2,464,184 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Investment Property - Fair Value Model
2,321,108 GBP2022-05-31
Investments in group undertakings and participating interests
4,750 GBP2023-05-31
5,300 GBP2022-05-31
Other Investments Other Than Loans
566,587 GBP2023-05-31
228,893 GBP2022-05-31
Amounts invested in assets
Non-current
1,033,582 GBP2023-05-31
234,193 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
3,636 GBP2023-05-31
11,280 GBP2022-05-31
Amounts Owed By Related Parties
0 GBP2023-05-31
Current
378,145 GBP2022-05-31
Other Debtors
Amounts falling due within one year
356,582 GBP2023-05-31
1,243 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
360,218 GBP2023-05-31
390,668 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-05-31
147,500 GBP2022-05-31
Amounts owed to group undertakings
Current
0 GBP2023-05-31
710,135 GBP2022-05-31
Other Taxation & Social Security Payable
Current
17,452 GBP2023-05-31
195,417 GBP2022-05-31
Other Creditors
Current
31,497 GBP2023-05-31
7,466 GBP2022-05-31
Creditors
Current
48,949 GBP2023-05-31
1,060,518 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
677,625 GBP2023-05-31
677,625 GBP2022-05-31
Related profiles found in government register
CROSSMOLINA LTD
InfoRegistered number 08495040
Kennet House, Northgate Street, Devizes SN10 1JT
Private Limited Company incorporated on 2013-04-18 (12 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-11
CIF 0CROSSMOLINA LTD
SRegistered number 8495040

6, Northgate Street, Devizes, Wiltshire, England, SN10 1JL
ENGLAND
CIF 1 CROSSMOLINA LIMITED
SRegistered number 08495040

Kennet House, Northgate Street, Devizes, England, SN10 1JT
CIF 2 CROSSMOLINA LTD
SRegistered number 8495040

6, Northgate Street, Devizes, Wiltshire, United Kingdom, SN10 1JL
Private Company Limited By Shares in Companies House, United Kingdom
CIF 3 CROSSMOLINA LTD
SRegistered number 8495040

6, Northgate Street, Devizes, Wiltshire, United Kingdom, SN10 1JL
Private Company Limited By Shares in Companies House, United Kingdom
CIF 4 CROSSMOLINA LTD
SRegistered number 8495040

Kennet House, Northgate Street, Devizes, SN10 1JT
Private Company Limited By Shares in United Kingdom
CIF 5 CROSSMOLINA LIMITED
SRegistered number 08495040

6, Northgate Street, Devizes, England, SN10 1JL
Limited Company in England & Wales, England
CIF 6 CROSSMOLINA LIMITED
SRegistered number 08495040

Kennet House, Northgate Street, Devizes, Wiltshire, England, SN10 1JT
Limited Company in Companies House, England And Wales, England
CIF 7