Croft Accounting Limited in Fareham, PO15 5TT

Description

Data updated on: 01-11-2023

2006 signifies the launching of Croft Accounting Limited, a company registered at 25 Barnes Wallis Road, , Fareham. This means it's been eighteen years Croft Accounting has existed on the local market, as the company was founded on 2006-12-05. The registration number is 06018578 and the company area code is PO15 5TT. Launched as Grapevine (fareham), this business used the business name up till 2008-06-25, then it got changed to Croft Accounting Limited. This business's Standard Industrial Classification Code is 69201 and their NACE code stands for Accounting and auditing activities. The firm's most recent annual accounts describe the period up to 2022-12-31 and the most current confirmation statement was submitted on 2022-12-05.

At the moment, this business is controlled by just one managing director: Ian C., who was appointed in December 2006. Since 2006 Julie B., had fulfilled assigned duties for the business up to the moment of the resignation 13 years ago.

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

Previous company's names
Croft Accounting Limited 2008-06-25
Grapevine (fareham) Limited 2006-12-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	1 477	1 492	1 278	150	813

Balance Sheet
Cash Bank In Hand		1 100	2 251		1 905
Current Assets	23 923	24 323	24 095	17 908	13 006	20 972	35 525	25 713	20 283	27 844	20 904	32 239	36 885
Debtors	23 923	23 223	21 844	17 908	11 101
Net Assets Liabilities					813	1 342	5 912	1 397	673	13 312	11 147	12 007	17 926
Net Assets Liabilities Including Pension Asset Liability	1 477	1 492	1 278	150	813
Tangible Fixed Assets	1 057	792	3 256	2 716	2 037
Intangible Fixed Assets	6 000	3 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 377	1 392	1 178	50	713
Shareholder Funds	1 477	1 492	1 278	150	813

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors					13 823	21 158	12 729	13 985	8 681	22 000	16 107	4 052	26 264
Creditors Due After One Year	12 991	10 242	9 650	5 071
Creditors Due Within One Year	16 341	16 256	15 799	14 882	13 823
Fixed Assets	7 057	3 792	3 256	2 716	2 037	1 528	6 613	7 489	7 392	29 122	27 447	9 739	7 305
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	15 000	18 000
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000
Net Current Assets Liabilities	7 582	8 067	8 296	3 026	-817	-186	12 028	7 893	1 962	6 190	-193	6 320	10 621
Number Shares Allotted				100	100
Par Value Share				1	1
Provisions For Liabilities Balance Sheet Subtotal					407
Provisions For Liabilities Charges	171	125	624	521	407
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions			3 549	366
Tangible Fixed Assets Cost Or Valuation	1 708	1 708	5 257	5 623
Tangible Fixed Assets Depreciation	651	916	2 001	2 907	3 586
Tangible Fixed Assets Depreciation Charged In Period		265	1 085	906	679
Total Assets Less Current Liabilities	14 639	11 859	11 552	5 742	1 220	1 342	18 641	15 382	9 354	35 312	27 254	16 059	17 926
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Amount Specific Advance Or Credit Directors		15 124

Company staff

Ian C.

Role: Director

Appointed: 05 December 2006

Latest update: 30 January 2024

People with significant control

Ian C.

Notified on 5 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 June 2013
Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 February 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 March 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Croft Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Julie B.

Julie B.

People with significant control

Ian C.

Accounts Documents

Company filings

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