Croft Hucknall Limited in Nottingham, NG15 7TN

Description

Data updated on: 01-11-2023

Croft Hucknall Limited has been prospering on the local market for 10 years. Registered under the number 09141222 in the year 2014, the firm have office at Hucknall Business Centre 5 Papplewick Lane, Nottingham NG15 7TN. The firm's SIC code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Croft Hucknall Ltd filed its account information for the financial period up to 2022-04-30. Its most recent confirmation statement was released on 2023-07-14.

Christopher A. is the company's individual director, that was arranged to perform management duties in 2016. Since Tue, 22nd Jul 2014 Michael A., had been managing this specific limited company until the resignation four years ago.

Christopher A. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1	14 023	14 438

Balance Sheet
Cash Bank On Hand					33 220	24 207	33 259	33 259	9 347
Current Assets	1	25 170	24 756	27 922	35 868	29 590	25 010	37 259	39 404
Debtors					2 045	4 383			26 057
Net Assets Liabilities			14 438	23 765	29 314	30 176	26 649	27 267	15 972
Other Debtors					2 045	4 383
Property Plant Equipment					9 664	8 077	30 259	25 565	20 451
Total Inventories					1 000	1 000	1 000	4 000	4 000
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1	14 023	14 438
Tangible Fixed Assets		4 777

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		14 022
Shareholder Funds	1	14 023	14 438

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 780	17 588	22 282	27 396
Additions Other Than Through Business Combinations Property Plant Equipment						690	29 990
Average Number Employees During Period					-4	-4	-2	-5
Creditors			15 689	11 476	15 897	7 491	14 620	26 211	40 383
Increase From Depreciation Charge For Year Property Plant Equipment						2 277	7 808	4 694	5 114
Net Current Assets Liabilities	1	16 224	9 665	28 315	37 892	22 099	10 390	11 048	-979
Other Creditors					2 345	879
Property Plant Equipment Gross Cost						17 857	47 847	47 847	47 847
Taxation Social Security Payable					7 153	6 612
Trade Creditors Trade Payables					7 116
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 891	1 852	2 345
Fixed Assets		4 777	6 664	8 778	9 664
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		523	598	393	2 024
Total Assets Less Current Liabilities	1	14 023	16 329	25 617	47 556
Accruals Deferred Income		6 978	1 891
Creditors Due Within One Year		9 469	15 689
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		6 018
Tangible Fixed Assets Cost Or Valuation		6 018
Tangible Fixed Assets Depreciation		1 241
Tangible Fixed Assets Depreciation Charged In Period		1 241

Company staff

Christopher A.

Role: Director

Appointed: 28 November 2016

Latest update: 4 April 2024

People with significant control

Christopher A.

Notified on 1 July 2020

Nature of control:

over 3/4 of shares

Michael A.

Notified on 6 April 2016

Ceased on 18 February 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2014-07-22
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 June 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 24 January 2018
Date Approval Accounts	24 January 2018

Croft Hucknall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher A.

Michael A.

Michael A.

People with significant control

Christopher A.

Michael A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies