Croft Consulting Limited in Tamworth, B78 3QY

Description

Data updated on: 01-11-2023

Based in 30 Evans Croft, Tamworth B78 3QY Croft Consulting Limited is categorised as a Private Limited Company registered under the 05964318 registration number. This firm appeared on 11th October 2006. This enterprise's SIC and NACE codes are 71112, that means Urban planning and landscape architectural activities. 2022-10-31 is the last time when company accounts were reported.

There's just one managing director this particular moment managing this particular limited company, namely Raymond E. who's been doing the director's duties for eighteen years.

Raymond E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-18 245	-22 030	-32 602	-32 039	-29 678	-29 311

Balance Sheet
Debtors	2 801	2 354	1 250	2 401	734		1 322	2 635	3 370		5 695
Net Assets Liabilities							-21 497	-16 392	-15 967	-16 375	-13 340	-18 176
Other Debtors								500
Property Plant Equipment						890	1 088	925	786	668	1 145	973
Tangible Fixed Assets	1 258	1 703	1 448	1 231	1 047	890
Cash Bank On Hand										9 048
Current Assets	2 801	2 354							3 370	9 048	5 695
Net Assets Liabilities Including Pension Asset Liability	-18 245	-22 030

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-18 246	-22 031	-32 603	-32 040	-29 679	-29 312
Shareholder Funds	-18 245	-22 030	-32 602	-32 039	-29 678	-29 311

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 220	30 440	30 660	30 880
Accumulated Depreciation Impairment Property Plant Equipment						2 401	2 593	2 756	2 895	3 013	3 216	3 388
Average Number Employees During Period								1	1
Bank Borrowings Overdrafts						6 606	1 325	3 942	5 182	7 740	6 192	4 644
Creditors						30 201	23 907	19 799	20 705	26 624	6 192	4 644
Creditors Due Within One Year	22 304	26 087	35 300	35 671	31 459	30 201
Fixed Assets	1 258	1 703	1 448	1 231	1 047	890	1 088	925	1 666	1 328	1 585	1 193
Increase From Amortisation Charge For Year Intangible Assets									220	220	220	220
Increase From Depreciation Charge For Year Property Plant Equipment							192	163	139	118	203	172
Intangible Assets									880	660	440	220
Intangible Assets Gross Cost						30 000	30 000	30 000	31 100	31 100	31 100
Intangible Fixed Assets Aggregate Amortisation Impairment		30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation		30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-19 503	-23 733	-34 050	-33 270	-30 725	-30 201	-22 585	-17 164	-17 335	-17 576	-8 447	-14 540
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors						23 595	21 982	15 557	14 211	16 855	11 320	12 898
Other Taxation Social Security Payable								260	92		779
Par Value Share			1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 291	3 681	3 681	3 681	3 681	4 361
Provisions For Liabilities Balance Sheet Subtotal								153	298	127	286	185
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 546	3 291	3 291	3 291	3 291
Tangible Fixed Assets Depreciation	1 288	1 588	1 843	2 060	2 244	2 401
Tangible Fixed Assets Depreciation Charged In Period		300	255	217	184	157
Total Additions Including From Business Combinations Intangible Assets									1 100
Total Additions Including From Business Combinations Property Plant Equipment							390				680
Total Assets Less Current Liabilities	-18 245	-22 030	-32 602	-32 039	-29 678	-29 311	-21 497	-16 239	-15 669	-16 248	-6 862	-13 347
Trade Creditors Trade Payables							600	40	1 220	2 029
Trade Debtors Trade Receivables							1 322	2 135	3 370		5 695
Tangible Fixed Assets Additions		745

Company staff

Raymond E.

Role: Director

Appointed: 11 October 2006

Latest update: 4 April 2024

People with significant control

Raymond E.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 3 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	3 July 2013
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 July 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 July 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 July 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Croft Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond E.

Daphne J.

People with significant control

Raymond E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Croft Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond E.

Daphne J.

People with significant control

Raymond E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014