Crockford Ltd in Burton-on-trent, DE14 1DU

Description

Data updated on: 01-11-2023

Crockford came into being in 2011 as a company enlisted under no 07691368, located at DE14 1DU Burton-on-trent at 12 Granary Wharf Business Park. The firm has been in business for 13 years and its last known status is active. This firm's SIC and NACE codes are 99999 : Dormant Company. 2022-07-31 is the last time when the accounts were reported.

There seems to be one director currently leading this particular business, namely Carl C. who's been carrying out the director's duties for 13 years.

Carl C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-30	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	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					1 214	73	19	100	100	100	100	100	100
Current Assets	26 739		25 369	11 268	6 506	418	19
Debtors	2 383		3 325	994		345
Net Assets Liabilities					7 574	611	109	100	100	100	100	100	100
Other Debtors						345
Property Plant Equipment					1 413	550	372
Total Inventories					5 292
Cash Bank In Hand	2 047		3 832	1 328	1 214
Intangible Fixed Assets	9 000	9 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	16 462		19 998	11 300	7 574
Stocks Inventory	22 309		18 212	8 946	5 292
Tangible Fixed Assets	2 459	2 459	2 230	1 519	1 413

Capital & Reserves
Called Up Share Capital	100		100	100	100
Profit Loss Account Reserve	16 362		19 898	11 200	7 474

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					8 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					2 900	3 763	3 941
Corporation Tax Payable					345
Creditors					2 345	357	282
Disposals Decrease In Amortisation Impairment Intangible Assets								-10 000
Disposals Intangible Assets								10 000
Fixed Assets	11 459		8 230	5 519	3 413	550
Increase From Amortisation Charge For Year Intangible Assets						2 000
Increase From Depreciation Charge For Year Property Plant Equipment						863	178
Intangible Assets					2 000
Intangible Assets Gross Cost					10 000	10 000	10 000
Net Current Assets Liabilities	5 003		11 768	5 781	4 161	61	-263	100
Other Creditors					1 401	357	282
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 941
Other Disposals Property Plant Equipment								4 313
Other Taxation Social Security Payable					308
Property Plant Equipment Gross Cost					4 313	4 313	4 313
Trade Creditors Trade Payables					291
Advances Credits Directors		7 873		844
Advances Credits Made In Period Directors				844
Advances Credits Repaid In Period Directors			7 873
Capital Employed	16 462		19 998	11 300	7 574
Creditors Due Within One Year	21 736		13 601	5 487	2 345
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period			3 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000	10 000
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid	100		100	100	100
Tangible Fixed Assets Additions			482		757
Tangible Fixed Assets Cost Or Valuation		3 074	3 556	3 556	4 313
Tangible Fixed Assets Depreciation		615	1 326	2 037	2 900
Tangible Fixed Assets Depreciation Charged In Period			711	711	863

Company staff

Carl C.

Role: Director

Appointed: 04 July 2011

Latest update: 13 April 2024

People with significant control

Carl C.

Notified on 4 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 1 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	1 February 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 January 2015
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Crockford Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl C.

People with significant control

Carl C.

Accounts Documents

Company filings

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