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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Harkin, John
    Born in July 1955
    Individual (1 offspring)
    Officer
    2005-01-17 ~ now
    OF - Director → CIF 0
    Harkin, John
    Individual (1 offspring)
    Officer
    2011-04-27 ~ now
    OF - Secretary → CIF 0
    John Harkin
    Born in July 1955
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mccloskey, Michael Ambrose, Dr
    Company Director born in January 1973
    Individual (10 offsprings)
    Officer
    2005-01-17 ~ 2011-04-27
    OF - Director → CIF 0
    Mccloskey, Michael Ambrose, Dr
    Individual (10 offsprings)
    Officer
    2005-01-17 ~ 2011-04-27
    OF - Secretary → CIF 0
  • 3
    Kane, Dorothy May
    Individual (5836 offsprings)
    Officer
    2005-01-17 ~ 2005-01-17
    OF - Secretary → CIF 0
  • 4
    Harkin, Stephen
    Born in July 1979
    Individual (2 offsprings)
    Officer
    2005-01-17 ~ now
    OF - Director → CIF 0
    Stephen Harkin
    Born in July 1979
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

CROSS CONCRETE FLOORING LTD

Period: 2005-01-17 ~ now
Company number: NI053617
Registered name
CROSS CONCRETE FLOORING LTD - now
Standard Industrial Classification
23610 - Manufacture Of Concrete Products For Construction Purposes
Brief company account
Property, Plant & Equipment
2,888,483 GBP2025-01-31
2,588,554 GBP2024-01-31
Total Inventories
359,283 GBP2025-01-31
321,839 GBP2024-01-31
Debtors
1,067,225 GBP2025-01-31
702,064 GBP2024-01-31
Cash at bank and in hand
323,164 GBP2025-01-31
558,443 GBP2024-01-31
Current Assets
1,749,672 GBP2025-01-31
1,582,346 GBP2024-01-31
Net Current Assets/Liabilities
709,306 GBP2025-01-31
831,206 GBP2024-01-31
Total Assets Less Current Liabilities
3,597,789 GBP2025-01-31
3,419,760 GBP2024-01-31
Net Assets/Liabilities
2,543,185 GBP2025-01-31
2,335,604 GBP2024-01-31
Equity
Called up share capital
81,003 GBP2025-01-31
81,003 GBP2024-01-31
Retained earnings (accumulated losses)
2,462,182 GBP2025-01-31
2,254,601 GBP2024-01-31
Equity
2,543,185 GBP2025-01-31
2,335,604 GBP2024-01-31
Average Number of Employees
272024-02-01 ~ 2025-01-31
252023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,079,195 GBP2025-01-31
1,079,195 GBP2024-01-31
Plant and equipment
4,343,668 GBP2025-01-31
3,869,215 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
5,422,863 GBP2025-01-31
4,948,410 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-94,711 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-94,711 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,181 GBP2025-01-31
21,670 GBP2024-01-31
Plant and equipment
2,502,199 GBP2025-01-31
2,338,186 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,534,380 GBP2025-01-31
2,359,856 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,511 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
191,276 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
201,787 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,263 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,263 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
1,047,014 GBP2025-01-31
1,057,525 GBP2024-01-31
Plant and equipment
1,841,469 GBP2025-01-31
1,531,029 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
764,549 GBP2025-01-31
520,553 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
113,560 GBP2025-01-31
114,301 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
189,116 GBP2025-01-31
67,210 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
1,067,225 GBP2025-01-31
702,064 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
122,633 GBP2025-01-31
122,633 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
54,520 GBP2025-01-31
53,217 GBP2024-01-31
Trade Creditors/Trade Payables
Current
774,645 GBP2025-01-31
504,789 GBP2024-01-31
Other Taxation & Social Security Payable
Current
72,181 GBP2025-01-31
60,097 GBP2024-01-31
Other Creditors
Current
16,387 GBP2025-01-31
10,404 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
586,916 GBP2025-01-31
646,853 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
25,247 GBP2025-01-31
79,268 GBP2024-01-31
Bank Borrowings
Secured
709,549 GBP2025-01-31
769,486 GBP2024-01-31
  • CROSS CONCRETE FLOORING LTD
    Info
    Registered number NI053617
    15c Fawney Road, Cross, Drumahoe, Derry BT47 3NB
    PRIVATE LIMITED COMPANY incorporated on 2005-01-17 (21 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-17
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.