Croft Financial Advice Ltd in Hayling Island, PO11 9HU

Description

Data updated on: 01-11-2023

Croft Financial Advice Ltd is located at Hayling Island at 11 Bound Lane. Anyone can look up the firm by referencing its area code - PO11 9HU. Croft Financial Advice's incorporation dates back to 2014. This firm is registered under the number 08936204 and company's state is active. This company's declared SIC number is 64922 meaning Activities of mortgage finance companies. The company's latest annual accounts describe the period up to 2023/03/31 and the most recent confirmation statement was submitted on 2023/10/01.

This firm owes its accomplishments and permanent improvement to two directors, specifically Natalie C. and Roger C., who have been in charge of the company for 10 years. In order to support the directors in their duties, this specific firm has been utilizing the skills of Natalie C. as a secretary since the appointment on 2014-03-12.

Executives who control the firm include: Natalie C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roger C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 701	46

Balance Sheet
Cash Bank On Hand		582	1 724	8 124	8 385	1 846	51 418	57 747	29 199
Current Assets	15 907	14 582	12 828	34 124	34 385	16 966	51 989
Debtors	5 558	14 000	11 104	26 000	26 000	15 120	571
Net Assets Liabilities		46	6 117	20 656	43 465	9 826	26 234	60 053	21 640
Other Debtors			5 104				571
Property Plant Equipment		252	189	615	83 462	62 597	47 050	99 854	97 405
Cash Bank In Hand	10 349	582
Net Assets Liabilities Including Pension Asset Liability	4 701	46
Tangible Fixed Assets	336	252

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	4 691	36
Shareholder Funds	4 701	46

Other Financial Data
Version Production Software							2 022
Accrued Liabilities		797	54
Accumulated Depreciation Impairment Property Plant Equipment		195	258	337	2 317	23 182	38 673	8 256	20 333
Additions Other Than Through Business Combinations Property Plant Equipment				505	84 827		449	105 265	60 667
Amounts Owed By Group Undertakings Participating Interests			6 000	26 000	26 000	15 120
Average Number Employees During Period		2	2	2	2	2	2	2	2
Creditors		14 788	6 900	14 083	8 284	12 132	23 693	61 064	68 215
Finance Lease Liabilities Present Value Total					8 492	8 492	8 492	6 835	3 187
Increase From Depreciation Charge For Year Property Plant Equipment			63	79	1 980	20 865	15 663	6 814	17 532
Loans From Directors		1 721	2 242	7 109			-571		53 555
Net Current Assets Liabilities	4 365	-206	496	20 041	26 101	4 834	28 296	-3 317	-39 016
Nominal Value Allotted Share Capital		10	10	10	10	10	10	10	10
Number Shares Allotted			10	10	10	10	10	10	10
Other Creditors								35 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							172	37 231	5 455
Other Disposals Property Plant Equipment							505	82 878	51 039
Par Value Share			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		447	447	952	85 779	85 779	85 723	108 110	117 738
Taxation Social Security Payable		12 270	6 846	6 974	-208	3 640	15 201	19 229	11 473
Total Assets Less Current Liabilities	4 701	46		20 656	109 563	67 431	75 346	96 537	58 389
Trade Debtors Trade Receivables		14 000
Advances Credits Directors		1 722	-5 104	-143			571		-53 555
Advances Credits Made In Period Directors			12 702	8 132	-8 340	-7 230	-895	7 500	-53 555
Advances Credits Repaid In Period Directors			19 528	3 171	-15 449	-7 230	-1 466	8 071
Amount Specific Advance Or Credit Directors		861	-2 552	-1 005			285		-26 778
Amount Specific Advance Or Credit Made In Period Directors			6 351	2 917	-2 621	-3 615	-448	3 750	-26 777
Amount Specific Advance Or Credit Repaid In Period Directors			9 764	1 586	-3 626	-3 615	-733	4 035
Creditors Due Within One Year	11 542	14 788
Fixed Assets	336	252
Tangible Fixed Assets Cost Or Valuation	447	447
Tangible Fixed Assets Depreciation	111	195
Tangible Fixed Assets Depreciation Charged In Period		84

Company staff

Natalie C.

Role: Director

Appointed: 12 March 2014

Latest update: 12 January 2024

Roger C.

Role: Director

Appointed: 12 March 2014

Latest update: 12 January 2024

Natalie C.

Role: Secretary

Appointed: 12 March 2014

Latest update: 12 January 2024

People with significant control

Natalie C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Roger C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Croft Financial Advice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie C.

Roger C.

Natalie C.

People with significant control

Natalie C.

Roger C.

Accounts Documents

Company filings

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