Company Overview
Crossbow Estates Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 10 April 2014, so this is a well established company. Crossbow Estates Limited has been in business for 11 years and 11 months. The accounts status is total exemption full and the accounts are next due on Saturday 28 February 2026.
Registered Address

Hope Works 25 Mowbray Street, Sheffield, S3 8EL
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameCROSSBOW ESTATES LIMITED
Company Number08991615
Registered Office AddressHope Works 25 Mowbray Street
 S3 8EL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/04/2014
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2026
Accounts Last Made Up Date31/05/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date08/05/2017
Returns Last Made Up Date10/04/2016
Previous Company NameChanged Date
HLWKH 561 LIMITED24 Jun 2014
Directors & Members
Show Resigned
David Cross - Director
(British, 50 years old, born February 1976)
Appointed 17 June 2014
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
David Cross
A C LIANI (YORKSHIRE) LIMITED
CODA (EGERTON STREET) LIMITED
CODA SPECIAL PROJECTS LIMITED
CODA STRATEGIC LAND LIMITED
CODA STRUCTURES LIMITED
CROSSBOW (AVICE) DEVELOPMENT LIMITED
CROSSBOW (BIRTIN WORKS) MANAGEMENT COMPANY LIMITED
CROSSBOW VENTURES LIMITED
HOUSLEY PARK INVESTMENTS LIMITED
JACQUES ORCHARD MANAGEMENT COMPANY LIMITED
LOFTHOUSE LIMITED
OUGHTIBRIDGE MILL BUILDING LIMITED
RHODESIA (TYLDEN ROAD) MANAGEMENT COMPANY LIMITED
ROTHER VALLEY MANCO LTD
RQ2 WIRRAL WATERS LTD
SKY-HOUSE (FOX VALLEY) MANAGEMENT COMPANY LIMITED
SKY-HOUSE CO. (COPPER ST) LTD
SKY-HOUSE CO. (DEVONSHIRE QUARTER) LIMITED
SKY-HOUSE CO. (FOX VALLEY) LIMITED
SKY-HOUSE CO. (KILLAMARSH) LIMITED
SKY-HOUSE CO. (NW) LIMITED
SKY-HOUSE CO. (OUGHTIBRIDGE MILL) LIMITED
SKY-HOUSE CO. (OUGHTIBRIDGE MILL) MANAGEMENT LIMITED
SKY-HOUSE CO. (SYLVESTER GARDENS) LIMITED
SKY-HOUSE CO. (WAVERLEY) LIMITED
SKY-HOUSE CO. (WAVERLEY) MANAGEMENT LIMITED
SKY-HOUSE CO. (WHITE ROSE) LIMITED
SKY-HOUSE CO. (WHITE ROSE) MANAGEMENT LIMITED
SKY-HOUSE CO. HOLDINGS LIMITED
SKY-HOUSE CO. LIMITED
SKY-HOUSE CONSTRUCT LIMITED
SKY-HOUSE WAVERLEY CENTRAL MANAGEMENT COMPANY LIMITED
THE CROSS FAMILY LIMITED
WELLINGTON HOUSE ESTATES LIMITED
Balance Sheet Unlock full report
Accounts Date 31-May-2024 31-May-2022 31-May-2021
Balance Sheet
Fixed Assets 189,098 189,098 189,098
Current Assets 6,687 6,687 9,663
Creditors Due Within One Year 25,192 25,192 17,373
Working Cap -18,505 -18,505 -7,710
Total Assets Less Current Liabilities 170,593 170,593 181,388
Long-term Liabilities 138,526 138,526 147,096
Net Assets 32,067 32,067 34,292
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 32,067 32,067 34,292
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2022 31-May-2021
Tangible Fixed Assets - - -
Fixed Assets 96.6% 96.6% 95.1%
Stocks Inventory - - -
Debtors 2.4% 2.4% 0.2%
Cash Bank In Hand 1.1% 1.1% 4.7%
Current Assets 3.4% 3.4% 4.9%
Creditors Due Within One Year 12.9% 12.9% 8.7%
Net Current Assets Liabilities -9.5% -9.5% -3.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 16.4% 16.4% 17.3%
Capital Employed - - -
Total Assets Less Current Liabilities 87.1% 87.1% 91.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2022 31-May-2021
Liquidity Ratio 0.3 0.3 0.6
Solvency Ratio 1.2 1.2 1.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 5
Mortgages Outstanding 4
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2024 31-May-2022 31-May-2021
Assets 195,785 195,785 198,761
Debt 163,718 163,718 164,469
Net Assets/Debt 32,067 32,067 34,292

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around S3 8EL
GOPLAY.BUZZ LIMITED
25 Mowbray Street, Sheffield, S3 8EL
FIRE AND SECURITY DRAWINGS LIMITED
40 ALMA STREET, SHEFFIELD, SOUTH YORKSHIRE, S3 8EL
30 FIVE GEEKS LIMITED
Hope Works, 25 Mowbray Street, Sheffield, S3 8EL
SUPERSAFE SOLUTIONS LIMITED
40 Alma Street, Sheffield, South Yorkshire, S3 8EL
OFFICE MATTERS LIMITED
5 HAGG LANE, SHEFFIELD, S3 8EL
E-SYSTEMS SOFTWARE LIMITED
UNIT 5, STEP BUSINESS CENTRE WORTLEY ROAD, DEEPCAR, SHEFFIELD, S3 8EL
ZONE GROUP HOLDINGS LIMITED
UNIT 5, STEP BUSINESS CENTRE WORTLEY ROAD, DEEPCAR, SHEFFIELD, S3 8EL
5839 CONSULTING LIMITED
25 Mowbray Street, Sheffield, South Yorkshire, S3 8EL
Document Filings
Confirmation statement made on 10 April 2025 with updates
Registered office address changed from 150 First Floor Unit F 150 Little London Road Sheffield S8 0UJ England to Hope Works 25 Mowbray Street Sheffield S3 8EL on 31 January 2025
Confirmation statement made on 10 April 2024 with updates
Confirmation statement made on 10 April 2023 with updates
Registration of charge 089916150005, created on 21 June 2022
Confirmation statement made on 10 April 2022 with updates
Satisfaction of charge 089916150002 in full
Confirmation statement made on 10 April 2021 with updates
Registered office address changed from First Floor Union Works 27-29 Mowbray Street Sheffield South Yorkshire S3 8EN England to 150 First Floor Unit F 150 Little London Road Sheffield S8 0UJ on 5 February 2021
Confirmation statement made on 10 April 2020 with updates
Confirmation statement made on 10 April 2019 with updates
Registration of charge 089916150003, created on 5 December 2018
Registration of charge 089916150004, created on 5 December 2018
Registered office address changed from Union Works First Floor Mowbray Street Sheffield S3 8EN England to First Floor Union Works 27-29 Mowbray Street Sheffield South Yorkshire S3 8EN on 22 August 2018
Registered office address changed from Commercial House Commercial Street Sheffield S1 2AT to Union Works First Floor Mowbray Street Sheffield S3 8EN on 21 August 2018
Registration of charge 089916150002, created on 2 May 2018
Confirmation statement made on 10 April 2018 with updates
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free