The Crosby Community Association
Private, Limited by guarantee, no share capital, use of 'Limited' exemption · North Lincolnshire
ActiveUnited KingdomIncorporated 2004Private, Limited by guarantee, no share capital, use of 'Limited' exemption
Financial position
Accounts to 2024-03-31 · GBP · Company accounts
Net assets
£219,193
Cash
—
Turnover
—
Profit / loss
—
Current assets
£79,617
Creditors < 1 year
£12,867
Equity
£219,193
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-03-31Company | 2023-03-31Company | 2022-03-3112 months | 2021-03-3112 months | 2020-03-3112 months | 2019-03-3112 months | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £219,193 | £236,995 | £244,126 | £247,173 | £242,614 | £297,451 | £306,659 | £315,677 | £0 | £308,455 | £305,872 | £280,524 | £326,716 |
| Equity | £219,193 | £236,995 | £244,126 | £247,173 | £242,614 | £297,451 | £306,659 | £315,677 | £0 | £308,455 | £305,872 | £280,524 | £326,716 |
| Assets | |||||||||||||
| Fixed assets | £152,443 | £159,172 | £165,901 | £170,551 | £176,864 | £183,421 | £189,191 | £195,823 | £0 | £209,219 | £216,199 | £223,438 | £228,277 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | £209,219 | £216,199 | £223,438 | £228,277 |
| Current assets | £79,617 | £82,273 | £80,926 | £80,940 | £68,356 | £118,434 | £119,651 | £129,697 | £0 | £101,954 | £91,658 | £74,920 | £116,347 |
| Cash at bank | — | — | — | — | — | — | — | — | — | £100,170 | £89,962 | £65,991 | £114,501 |
| Debtors | — | — | — | — | — | — | — | — | — | £1,784 | £1,696 | £8,929 | £1,846 |
| Liabilities | |||||||||||||
| Creditors within one year | £12,867 | £4,450 | £2,701 | £4,318 | £2,606 | £4,404 | £2,183 | £9,843 | — | £2,718 | £1,985 | £17,834 | £11,908 |
| Creditors after one year | £0 | £0 | £0 | £0 | £0 | — | — | — | — | £0 | £0 | £0 | £6,000 |
| Provisions | £0 | £0 | £0 | £0 | £0 | — | — | — | — | £0 | £0 | £0 | — |
| Net current assets | £66,750 | £77,823 | £78,225 | £76,622 | £65,750 | £114,030 | £117,468 | £119,854 | £0 | £99,236 | £89,673 | £57,086 | £104,439 |
| Assets less current liabilities | £219,193 | £236,995 | £244,126 | £247,173 | £242,614 | £297,451 | £306,659 | £315,677 | £0 | £308,455 | £305,872 | £280,524 | £332,716 |
| People & pay | |||||||||||||
| Average employees | — | — | 6 | 6 | 6 | 6 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
Unknown · created 2007-11-05 · satisfied 2015-06-16
£47,350 DUE OR TO BECOME DUE FROM THE COMPANY T O
Satisfied