Company Overview
Crosby Associates Media Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Saturday 28 May 2016, so this is a well established company. Crosby Associates Media Limited has been in business for 9 years and 10 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

634 Birchwood Boulevard, Birchwood, Warrington, WA3 7QU
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Companies House Data
Company NameCROSBY ASSOCIATES MEDIA LIMITED
Company Number10205282
Registered Office Address634 Birchwood Boulevard
 Birchwood
 WA3 7QU
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date28/05/2016
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date30/11/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date25/06/2017
Previous Company NameChanged Date
CROSBY ASSOCIATES LIMITED16 Aug 2017
ENGAGE SOLUTIONS GROUP LIMITED25 Jul 2016
Directors & Members
Show Resigned
Laura Bates - Director
(British, 44 years old, born March 1982)
Appointed 28 May 2016
 Active
Tom Burdett - Director
(British, 40 years old, born July 1986)
Appointed 25 November 2025
 Active
Nicholas Fellows - Director
(British, 51 years old, born August 1975)
Appointed 31 January 2025
 Active
Andrew Schofield - Director
(British, 56 years old, born November 1970)
Appointed 25 November 2025
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Laura Bates
BIKE 2 WORK EMPLOYEE BENEFIT LIMITED
CROSBY ASSOCIATES CLUB LIMITED
CROSBY ASSOCIATES DIGITAL LIMITED
ENGAGE ESP LIMITED
RACHEL'S RUSSIAN HAIR LIMITED
Tom Burdett
CROSBY ASSOCIATES HOLDINGS LIMITED
Nicholas Fellows
PICTON BUSINESS CONSULTANCY LIMITED
PICTON RENOVATIONS LTD
Andrew Schofield
A-TEAM CONSULTING LIMITED
FINELIGHT MEDIA GROUP LTD
SOAK DIGITAL LTD
Balance Sheet Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets 10,581 10,581 14,221
Current Assets 1,102,787 1,102,787 1,013,046
Creditors Due Within One Year 982,395 982,395 910,037
Working Cap 120,392 120,392 103,009
Total Assets Less Current Liabilities 130,973 130,973 117,230
Long-term Liabilities 25,000 25,000 35,000
Net Assets 105,973 105,973 82,230
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 105,973 105,973 82,230
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets 1.0% 1.0% 1.4%
Stocks Inventory - - -
Debtors 95.8% 95.8% 93.1%
Cash Bank In Hand 3.3% 3.3% 5.6%
Current Assets 99.0% 99.0% 98.6%
Creditors Due Within One Year 88.2% 88.2% 88.6%
Net Current Assets Liabilities 10.8% 10.8% 10.0%
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 9.5% 9.5% 8.0%
Capital Employed - - -
Total Assets Less Current Liabilities 11.8% 11.8% 11.4%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Liquidity Ratio 1.1 1.1 1.1
Solvency Ratio 1.1 1.1 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Nov-2024 30-Nov-2022 30-Nov-2021
Assets 1,113,368 1,113,368 1,027,267
Debt 1,007,395 1,007,395 945,037
Net Assets/Debt 105,973 105,973 82,230

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.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. 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.

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.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. 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 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.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. 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.

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
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Document Filings
Appointment of Mr Andrew James Schofield as a director on 25 November 2025
Registration of charge 102052820001, created on 3 December 2025
Current accounting period extended from 30 November 2025 to 31 December 2025
Appointment of Mr Tom Burbett as a director on 25 November 2025
Termination of appointment of Lee Carroll as a director on 25 November 2025
Confirmation statement made on 27 May 2025 with no updates
Appointment of Mr Nicholas Mark Fellows as a director on 31 January 2025
Director's details changed for Mr Lee Carroll on 6 August 2024
Confirmation statement made on 27 May 2024 with no updates
Registered office address changed from Burlington House Crosby Road North Liverpool L22 0PJ England to 634 Birchwood Boulevard Birchwood Warrington WA3 7QU on 15 June 2023
Confirmation statement made on 27 May 2023 with no updates
Confirmation statement made on 27 May 2022 with no updates
Cessation of Carroll Business Development Limited as a person with significant control on 1 February 2020
Confirmation statement made on 27 May 2021 with no updates
Cessation of A Person with Significant Control as a person with significant control on 1 February 2020
Notification of Crosby Associates Holdings Limited as a person with significant control on 1 February 2020
Confirmation statement made on 27 May 2020 with updates
Confirmation statement made on 27 May 2019 with updates
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