Crossoaks Properties Limited

Active04467090 Private limited company
Incorporated
21 June 2002 (24 years)
Industry
Other service activities n.e.c. (96090)
Directors
Sheila Bone
Owned by
Sheila Bone
Accounts type
Total exemption full
Region
East of England
Address
The Grange Clements Farm
Brickendon Lane
Hertford
SG13 8NS

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
24 June 2027
Last conf. stmt
10 June 2026

Charges

Total
3
Outstanding
3
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Bone, Sheila
Director · Appointed 21 June 2002
British
Born March 1962 (64)
Officer history (4 former)
20 September 2010
Resigned Bone, Sheila as Secretary
20 September 2010
Resigned Bone, Russell Thomas as Director
21 June 2002
Appointed Bone, Sheila as Director
21 June 2002
Appointed Dmcs Secretaries Limited as Corporate Nominee Secretary
21 June 2002
Resigned Dmcs Secretaries Limited as Corporate Nominee Secretary
21 June 2002
Appointed Dmcs Directors Limited as Corporate Nominee Director
21 June 2002
Resigned Dmcs Directors Limited as Corporate Nominee Director
21 June 2002
Appointed Bone, Sheila as Secretary
21 June 2002
Appointed Bone, Russell Thomas as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Sheila Bone
Individual · Notified 30 June 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born March 1962 (64)

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£805,970
Cash
£89,712
Profit
£2,718
Employees
1
Current Ratio
0.3x
Return on Equity
0%

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2024 2025 £785,609 £772,767 £795,055 £787,385 £803,752 £805,970
Balance sheet detail
202520242023202220212020
Fixed Assets£1,150,000£1,150,000£1,150,000
Current Assets£91,367£89,557£75,517£57,743£31,625£65,833
Debtors£1,655£1,480£1,479£8,773£1,200£1,200
Cash£89,712£88,077£74,038£48,970£30,425£64,633
Creditors (< 1 year)£294,001£294,409£8,003£16,427£12,597£34,938
Creditors (> 1 year)£0£288,733£289,211£289,211£288,236
Net Current Assets(£202,634)(£204,852)£67,514£41,316£19,028£30,895
Net Assets£805,970£803,752£787,385£795,055£772,767£785,609
Shareholder Funds£805,970£803,752£787,385£795,055£772,767£785,609

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
14 July 2026Confirmation statement with no updates10 June 2026
23 January 2026Total exemption full accounts30 June 2025
26 June 2025Confirmation statement with no updates10 June 2025
28 March 2025Total exemption full accounts30 June 2024
14 June 2024Confirmation statement with no updates10 June 2024
Show all recent filings

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