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Companies/03480971

Crosby Management Training Ltd

Private Limited Company · Wolverhampton

ActiveUnited KingdomIncorporated 1997Private Limited Company
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Financial position

Accounts to 2025-07-31 · GBP · company scope

Net assets
£1,064,941
Cash
£588,670
Turnover
—
Profit / loss
—
Current assets
£1,348,006
Creditors < 1 year
—
Equity
£1,064,941
Average employees
47

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods
Reported figures2025-07-31GBP · company2024-06-30GBP · company2023-06-30GBP · company2022-06-30GBP · unknown2021-06-30GBP · unknown2020-06-30GBP · unknown2019-06-30GBP · unknown2017-12-31GBP · unknown
Balance sheet
Net assets£1,064,941£729,693£598,775£519,486£455,269£319,023£295,653£193,632
Equity£1,064,941£729,693£598,775£519,486£455,269£319,023£295,653£193,632
Assets
Fixed assets£222,162£149,115£168,320£169,109£56,089£85,725£90,159£215,872
Intangible assets£4,889£13,288£12,122£21,734£13,000£30,000——
Property, plant & equipment£113,472£132,026£156,198£143,574£39,288£51,924£36,358£50,099
Current assets£1,348,006£1,145,673£803,007£767,531£695,532£528,417£436,030£194,548
Cash at bank£588,670£331,671£109,323£177,924£171,075£95,796£0£7,189
Debtors£686,989£814,002£693,684£589,607£524,457£432,621£436,030£187,359
Liabilities
Creditors within one year——£254,260£288,526£241,828£239,894——
Creditors after one year——£93,649£103,985£48,332£48,225——
Provisions£29,151£32,425£24,643£24,643£6,192£7,000£5,500—
Net current assets£892,483£662,286£548,747£479,005£453,704£288,523£222,839£2,542
Assets less current liabilities£1,114,645£811,401£717,067£648,114£509,793£374,248£312,998£218,414
Profit & loss
Profit / loss———————£56,472
People
Average employees47434131242418—
Source evidenceView 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 charges
Show 6 satisfied / released
All Assets · created 2018-02-26 · satisfied 2022-01-20
—
Satisfied
Floating · created 2011-09-23 · satisfied 2017-09-01
All monies
Satisfied
All Assets · created 2011-07-25 · satisfied 2017-09-01
All monies
Satisfied
Property · created 2009-12-15 · satisfied 2013-03-12
£160,000 DUE OR TO BECOME DUE FROM THE C OMPANY TO THE CHARGEE
Satisfied
Fixed · created 2002-05-31 · satisfied 2011-06-14
All monies
Satisfied
All Assets · created 2002-05-31 · satisfied 2009-09-10
All monies
Satisfied