Croft Building Solutions Limited in Nottingham, NG5 1AP

Description

Data updated on: 01-11-2023

This business called Croft Building Solutions was founded on July 14, 2009 as a Private Limited Company. This firm's office could be gotten hold of in Nottingham on Newstead House, Pelham Road. Should you have to get in touch with the business by mail, its zip code is NG5 1AP. The office reg. no. for Croft Building Solutions Limited is 06962211. This firm's SIC code is 43390 and their NACE code stands for Other building completion and finishing. Croft Building Solutions Ltd filed its latest accounts for the period up to 2022-07-31. The company's latest confirmation statement was filed on 2023-07-14.

Croft Building Solutions Ltd is a small-sized vehicle operator with the licence number OF1112651. The firm has one transport operating centre in the country. In their subsidiary in Gainsborough on Blyton Carr, 1 machine and 3 trailers are available.

Regarding to the company, a variety of director's duties have so far been carried out by Christopher B. and Nicholas B.. Amongst these two people, Nicholas B. has been with the company for the longest period of time, having become a member of officers' team 15 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	140 171	215 246	102 809	110 429	110 556	71 919

Balance Sheet
Cash Bank On Hand								56 210	13 848	67 801	65 259	37 933
Current Assets	112 842	230 728	160 225	168 764	200 882	216 111	230 840	227 249	112 779	144 922	155 910	129 291
Debtors	98 349	222 023	149 725	154 264	171 382	158 611	148 840	112 109	69 531	19 850	36 683	44 614
Net Assets Liabilities						71 919	63 115	34 472	46 469	-16 201	-42 802	-46 153
Other Debtors						67 883	75 618	82 460	24 813	3 744	3 851	3 969
Property Plant Equipment						136 398	120 294	112 952	143 402	146 310	131 446	162 505
Total Inventories						57 500	82 000	58 930	29 400	57 271	53 968	46 744
Cash Bank In Hand	14 493
Net Assets Liabilities Including Pension Asset Liability	140 171	215 246
Stocks Inventory		8 705	10 500	14 500	29 500	57 500
Tangible Fixed Assets	84 738	78 408	111 972	116 471	109 195	136 398

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	140 071	215 146	102 709	110 329	110 454	71 819
Shareholder Funds	140 171	215 246	102 809	110 429	110 556	71 919

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						121 579	138 537	153 501	147 288	171 548	194 652	157 907
Additions Other Than Through Business Combinations Property Plant Equipment							854	7 622	47 987	27 168	8 240	63 035
Average Number Employees During Period									2	2	2	2
Bank Borrowings Overdrafts						278	7 939			50 000	38 859	29 048
Creditors						-248	5 700	2 726	18 861	75 430	53 510	32 919
Increase From Depreciation Charge For Year Property Plant Equipment							16 958	14 964	14 139	24 260	23 104	24 866
Net Current Assets Liabilities	70 859	149 255	3 555	10 382	15 409	-45 096	-35 779	-61 879	-57 476	-64 030	-102 413	-148 514
Number Shares Issued Fully Paid							100	100
Other Creditors						-248	5 700	2 726	18 861	25 430	14 651	3 871
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									20 352			61 611
Other Disposals Property Plant Equipment									23 750			68 721
Other Taxation Social Security Payable						49 188	31 823	45 617	49 275	47 761	56 594	40 157
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						257 977	258 831	266 453	290 690	317 858	326 098	320 412
Provisions For Liabilities Balance Sheet Subtotal						19 631	15 700	13 875	20 596	23 051	18 325	27 225
Total Assets Less Current Liabilities	155 597	227 663	115 527	126 853	124 604	91 302	84 515	51 073	85 926	82 280	29 033	13 991
Trade Creditors Trade Payables						51 876	35 910	56 981	27 799	24 326	25 824	33 343
Trade Debtors Trade Receivables						90 728	73 222	29 649	44 718	16 106	32 832	40 645
Advances Credits Directors			35 267		15 363	18 024
Advances Credits Made In Period Directors					15 363	38 614
Advances Credits Repaid In Period Directors						35 953
Creditors Due After One Year				1 095		-248
Creditors Due Within One Year	41 983	81 473	156 670	158 382	185 474	261 207
Number Shares Allotted			100	100	100	100
Provisions For Liabilities Charges	15 426	12 417	12 718	15 329	14 048	19 631
Fixed Assets	84 738	78 408
Tangible Fixed Assets Additions		17 311
Tangible Fixed Assets Cost Or Valuation	116 284	133 595
Tangible Fixed Assets Depreciation	31 546	55 187
Tangible Fixed Assets Depreciation Charged In Period		23 641
Amount Specific Advance Or Credit Directors	32 219	81 409	81 409		15 363	18 024
Share Capital Allotted Called Up Paid		100	100	100	100	100

Company staff

Christopher B.

Role: Director

Appointed: 01 October 2009

Latest update: 26 April 2024

Nicholas B.

Role: Director

Appointed: 14 July 2009

Latest update: 26 April 2024

People with significant control

Christopher B. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 April 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	29 April 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Croft Building Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Nicholas B.

People with significant control

Christopher B.

Accounts Documents

Company Vehicle Operator Data

Croft Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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