Croft Farm Meats Limited in Sheffield, S2 4ER

Description

Data updated on: 08-03-2023

Located at Charlotte House, Sheffield S2 4ER Croft Farm Meats Limited was categorised as a Private Limited Company and issued a 05737241 Companies House Reg No. This firm had been founded eighteen years ago before was dissolved on 24th January 2023.

As for the company, a variety of director's assignments up till now have been performed by Mark F. and Leslie N.. Within the group of these two individuals, Leslie N. had been with the company for the longest period of time, having been a vital addition to directors' team for seventeen years.

Executives who had control over the firm were as follows: Mark F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Leslie N. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-07-09
Currency
Net Worth	13 194	4 236	39

Balance Sheet
Cash Bank On Hand			9 735	20 545	13 409	18 051	16 004	14 796	4 300
Current Assets	34 758	29 648	12 275	23 025	15 743	20 627	18 904	17 384	4 819
Debtors	4 217	4 183	1 760	1 948	1 864	1 926	2 500	1 933	519
Net Assets Liabilities			39	561	40	7	5 107	60	-5 442
Other Debtors			1 760	1 948	1 864	1 926	2 500	1 933	519
Property Plant Equipment			8 837	7 045	5 388	4 873	7 709	7 075
Total Inventories			780	532	470	650	400	655
Cash Bank In Hand	29 671	24 335	9 735
Stocks Inventory	870	1 130	780
Tangible Fixed Assets	8 636	14 246	8 837

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	13 192	4 234	37
Shareholder Funds	13 194	4 236	39

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			15 712	17 504	16 661	17 725	12 088	14 222
Average Number Employees During Period						8	8	5	5
Corporation Tax Payable			4 648	3 767	933	1 824	1 811	807	138
Creditors			19 480	28 100	20 067	24 567	20 042	23 055	10 261
Increase From Depreciation Charge For Year Property Plant Equipment				1 792	1 323	1 064	1 131	2 134
Net Current Assets Liabilities	6 024	-7 374	-7 205	-5 075	-4 324	-3 940	-1 138	-5 671	-5 442
Number Shares Issued Fully Paid				2	2
Other Creditors			14 572	24 077	18 905	22 178	18 231	22 248	10 123
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 166		6 768		14 222
Other Disposals Property Plant Equipment					2 500		8 550		21 297
Other Taxation Social Security Payable			260	256	229	565
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			24 549	24 549	22 049	22 598	19 797	21 297
Provisions For Liabilities Balance Sheet Subtotal			1 593	1 409	1 024	926	1 464	1 344
Total Additions Including From Business Combinations Property Plant Equipment						549	5 749	1 500
Total Assets Less Current Liabilities	14 660	6 872	1 632	1 970	1 064	933	6 571	1 404	-5 442
Creditors Due Within One Year	28 734	37 022	19 480
Number Shares Allotted		2	2
Provisions For Liabilities Charges	1 466	2 636	1 593
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Leslie N.

Role: Secretary

Appointed: 22 September 2006

Latest update: 22 July 2023

Mark F.

Role: Director

Appointed: 22 September 2006

Latest update: 22 July 2023

Leslie N.

Role: Director

Appointed: 09 March 2006

Latest update: 22 July 2023

Craig H.

Role: Director

Appointed: 14 November 2006

Resigned: 28 October 2013

Latest update: 22 July 2023

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 09 March 2006

Resigned: 09 March 2006

Address: London, NW8 8EP

Latest update: 22 July 2023

Tracey N.

Role: Secretary

Appointed: 09 March 2006

Resigned: 22 September 2006

Latest update: 22 July 2023

People with significant control

Mark F.

Notified on 3 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leslie N.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark F.

Notified on 30 June 2016

Ceased on 2 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	09 April 2024
Account last made up date	09 July 2022
Confirmation statement next due date	23 March 2023
Confirmation statement last made up date	09 March 2022

Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	12 December 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-07-09

Croft Farm Meats Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie N.

Mark F.

Leslie N.

Craig H.

Swift Incorporations Limited

Tracey N.

People with significant control

Mark F.

Leslie N.

Mark F.

Accounts Documents

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