Crockham Park Limited in Oxted, RH8 9EE

Description

Data updated on: 01-11-2023

02990606 is the registration number of Crockham Park Limited. This company was registered as a Private Limited Company on 1994-11-15. This company has been on the British market for thirty one years. The enterprise can be gotten hold of in 17-19 Station Road West in Oxted. The headquarters' post code assigned is RH8 9EE. This company began under the business name Gardenbloom, however for the last thirty years has operated under the business name Crockham Park Limited. The firm's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. Sun, 31st Jul 2022 is the last time when account status updates were reported.

This company has 1 director at the moment leading this particular business, namely Nigel P. who has been performing the director's duties since 1994-11-15. The following business had been directed by Adrian B. till 3 years ago.

Previous company's names
Crockham Park Limited 1995-01-03
Gardenbloom Limited 1994-11-15

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	2023-07-31	2024-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	272 332	351 830	372 764	382 121	398 333	515 752

Balance Sheet
Cash Bank On Hand											70 265	18 948	75 587	34 949
Current Assets	89 291	82 296	52 698	84 921	73 849	354 652	154 227	105 507	163 039	216 809	255 224	194 572	188 445	153 515
Debtors	29 243	34 120	35 142	60 758	57 316	64 865					184 959	175 624	112 858	118 566
Net Assets Liabilities											440 563	428 242	468 156	408 367
Other Debtors						550					78 657	89 334	48 763	55 873
Property Plant Equipment											676 823	639 660	675 221	725 680
Cash Bank In Hand	60 048	48 176	17 556	24 163	16 533
Net Assets Liabilities Including Pension Asset Liability	272 332	351 830	372 764	382 121	398 333
Tangible Fixed Assets	824 103	1 123 564	1 164 487	1 155 287	1 331 868	751 889
Trade Debtors					55 994	63 333

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	271 832	351 330	372 264	381 621	397 833	515 252
Shareholder Funds	272 332	351 830	372 764	382 121	398 333	515 752

Other Financial Data
Instalment Debts Falling Due After5 Years	59 893	21 733	0
Secured Debts	409 158	339 392	261 926	182 163	0
Total Fixed Assets Additions		328 303	82 368	32 485	251 875
Total Fixed Assets Cost Or Valuation	1 144 366	1 472 669	1 555 037	1 587 522	1 821 897
Total Fixed Assets Depreciation	320 263	349 105	390 550	432 235	490 029
Total Fixed Assets Depreciation Charge In Period		28 842	41 445	41 685	63 044
Total Fixed Assets Depreciation Disposals					-5 250
Total Fixed Assets Disposals					-17 500
Accrued Liabilities Not Expressed Within Creditors Subtotal						34 200	38 150	42 150	46 150	40 150	44 150
Accumulated Depreciation Impairment Property Plant Equipment											638 534	677 091	702 060	758 731
Additions Other Than Through Business Combinations Property Plant Equipment												1 394	60 530
Average Number Employees During Period							6	6	6	6	6	6	6	4
Bank Borrowings Overdrafts											50 000	32 507	22 442	12 537
Corporation Tax Payable											14 422	12 378	1 407
Corporation Tax Recoverable														14 159
Creditors						447 273	333 854	249 694	302 828	355 933	441 484	373 483	373 067	12 537
Depreciation Rate Used For Property Plant Equipment												20	20
Fixed Assets	824 103	1 123 564	1 164 487	1 155 287	1 331 868	751 889	739 316	711 015	681 068	651 411	676 823
Increase From Depreciation Charge For Year Property Plant Equipment												38 557	24 970	56 671
Net Current Assets Liabilities	-59 160	-357 022	-424 056	-489 619	-590 541	-126 823	-178 509	-142 859	-138 545	-137 616	-142 110	-178 911	-184 623	-304 776
Other Creditors											417 964	331 937	284 657	387 204
Other Remaining Borrowings												10 648	10 648
Other Taxation Social Security Payable											11 433	5 723	13 808	751
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						982	1 118	1 328	1 244	1 508	2 050
Property Plant Equipment Gross Cost											1 315 357	1 316 751	1 377 281	1 484 411
Total Additions Including From Business Combinations Property Plant Equipment														107 130
Total Assets Less Current Liabilities	764 943	766 542	740 431	665 668	741 327	625 066	560 807	568 156	542 523	513 795	490 563	460 749	490 598	420 904
Trade Creditors Trade Payables											-2 335	12 797	2 487	59 688
Trade Debtors Trade Receivables											106 302	86 290	64 095	48 534
Creditors Due After One Year Total Noncurrent Liabilities	492 611	414 712	367 667	283 547	342 994
Creditors Due Within One Year Total Current Liabilities	148 451	439 318	476 754	574 540	664 390
Tangible Fixed Assets Additions		328 303	82 368	32 485	251 875	937
Tangible Fixed Assets Cost Or Valuation	1 144 366	1 472 669	1 555 037	1 587 522	1 821 897	1 219 549
Tangible Fixed Assets Depreciation	320 263	349 105	390 550	432 235	490 029	467 660
Tangible Fixed Assets Depreciation Charge For Period		28 842	41 445	41 685	63 044
Tangible Fixed Assets Depreciation Disposals					-5 250
Tangible Fixed Assets Disposals					-17 500	603 285
Accruals Deferred Income Within One Year					30 251	34 202
Administrative Expenses					176 568	18 362
Bank Borrowings					328 258	102 386
Cash Bank					16 533	289 787
Corporation Tax Due Within One Year					28 502	38 986
Creditors Due After One Year					342 994	109 314
Creditors Due Within One Year					664 390	481 475
Depreciation Tangible Fixed Assets Expense					58 230	26 156
Gain Loss From Disposal Fixed Assets					7 750	141 204
Interest Payable Similar Charges					7 131	9 213
Loans From Directors Within One Year					445 647	237 003
Net Assets Liability Excluding Pension Asset Liability					398 333	515 752
Number Shares Allotted					500	500
Obligations Under Finance Lease Hire Purchase Contracts After One Year					14 736	6 928
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					7 291	7 808
Operating Profit Loss					74 345	253 952
Other Creditors Due Within One Year					139 602	157 871
Other Creditors Including Taxation Social Security After One Year Subtotal					342 994	109 314
Other Taxation Social Security Within One Year					49	4
Par Value Share						1
Prepayments Accrued Income Current Asset					1 322	982
Profit Loss For Period					33 712	205 753
Profit Loss On Ordinary Activities Before Tax					67 214	244 739
Share Capital Allotted Called Up Paid					-500	-500
Tangible Fixed Assets Depreciation Charged In Period					-4 814	30 007
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						52 376
Tax On Profit Or Loss On Ordinary Activities					33 502	38 986
Total Dividend Payment					17 500	88 334
Trade Creditors Within One Year					12 577	4 696
Turnover Gross Operating Revenue					250 913	272 314
V A T Due Within One Year					471	905

Company staff

Nigel P.

Role: Director

Appointed: 25 November 1994

Latest update: 25 April 2025

Adrian B.

Role: Secretary

Appointed: 25 November 1994

Resigned: 16 February 2022

Latest update: 25 April 2025

Adrian B.

Role: Director

Appointed: 25 November 1994

Resigned: 16 February 2022

Latest update: 25 April 2025

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 15 November 1994

Resigned: 25 November 1994

Address: London, NW8 8EP

Latest update: 25 April 2025

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 15 November 1994

Resigned: 25 November 1994

Address: Bristol, Avon, BS1 6BU

Latest update: 25 April 2025

People with significant control

Executives who have control over this firm are as follows: Naomi P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julia C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Naomi P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nigel P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julia C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
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
Annual Accounts
Start Date For Period Covered By Report	2023-08-01
End Date For Period Covered By Report	2024-07-31

Crockham Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel P.

Adrian B.

Adrian B.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Naomi P.

Nigel P.

Julia C.

Accounts Documents

Company filings

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