Croft Roofing Limited in Ilkley, LS29 0LG

Description

Data updated on: 01-11-2023

Croft Roofing Limited could be contacted at Lower Turner Lane Farm Turner Lane, Addingham in Ilkley. The area code is LS29 0LG. Croft Roofing has existed on the market since it was registered in 1991. The reg. no. is 02588046. This company's classified under the NACE and SIC code 43910 and their NACE code stands for Roofing activities. 2022-03-31 is the last time when account status updates were filed.

Croft Roofing Ltd is a small-sized vehicle operator with the licence number OB0224581. The firm has one transport operating centre in the country. In their subsidiary in Ilkley on Lumb Beck Farmhouse, 1 machine is available.

For this particular firm, most of director's obligations have so far been carried out by Timothy C. and David C.. Amongst these two people, Timothy C. has supervised firm the longest, having become a part of the Management Board on 1991-03-04. In order to provide support to the directors, this specific firm has been utilizing the skillset of Timothy C. as a secretary since August 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	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	824 691	884 858

Balance Sheet
Cash Bank On Hand		177 951	125 586	123 180	137 222	229 897	329 314	269 504	352 921	425 238
Current Assets	624 161	707 960	663 832	697 402	648 298	606 293	523 951	572 086	727 033	897 072
Debtors	146 219	118 754	118 491	157 967	249 841	111 572	101 907	150 727	251 707	370 638
Net Assets Liabilities		872 373	899 338	930 421	939 833	896 921	929 249	935 829	980 418	1 144 897
Other Debtors			12 627	14 067	121 436	18 629	38 617	39 288	118 786	122 636
Property Plant Equipment		138 773	225 205	278 997	317 720	318 340	450 508	416 487	327 742	359 278
Total Inventories		411 255	419 755	416 255	261 235	264 824	92 730	151 855	122 405
Cash Bank In Hand	64 187	177 951
Stocks Inventory	413 755	411 255
Tangible Fixed Assets	418 684	263 773

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	692 113	806 123
Shareholder Funds	824 691	884 858

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		88 215	111 279	142 181	176 049	214 493	252 146	303 050	327 211	376 787
Average Number Employees During Period						22	23	30	23	23
Corporation Tax Payable		24 113	21 322	9 768	9 366	6 290	22 688	32 892	34 747	47 665
Creditors		73 370	90 700	135 738	107 826	108 125	146 273	161 925	166 792	193 041
Current Tax For Period		24 113	21 322
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period		4 334	-1 796
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		4 334	-1 796
Fixed Assets		263 773	350 205	403 997	442 720	443 340	600 508	566 487	477 742	509 278
Further Item Tax Increase Decrease Component Adjusting Items		-4 470	586
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		-53 843
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							25 000
Increase Decrease In Current Tax From Adjustment For Prior Periods		330	586
Increase From Depreciation Charge For Year Property Plant Equipment			28 136	30 903	48 356	56 019	57 227	58 448	51 694	59 574
Investment Property		125 000	125 000	125 000	125 000	125 000	150 000	150 000	150 000	150 000
Investment Property Fair Value Model					125 000	125 000	150 000	150 000	150 000
Key Management Personnel Compensation Total					22 544	22 508	22 479	21 911	21 995	21 371
Net Current Assets Liabilities	518 684	634 596	573 132	561 664	540 472	498 168	377 678	410 161	560 241	704 031
Number Shares Issued Fully Paid					1
Other Creditors			29 499	135 738	8 912	35 211	37 362	49 398	60 419	32 459
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 072		14 489	17 575	19 574	7 544	27 533	9 998
Other Disposals Property Plant Equipment			6 650		19 100	24 250	22 425	9 200	120 940	12 000
Other Taxation Social Security Payable			25 504	19 376	28 183	29 826	44 939	32 398	23 540	44 736
Par Value Share		1			1
Profit Loss On Ordinary Activities Before Tax		168 787	97 782
Property Plant Equipment Gross Cost		226 988	336 484	421 179	493 769	532 833	702 654	719 537	654 953	736 065
Provisions For Liabilities Balance Sheet Subtotal		25 990	23 999	35 240	43 359	44 587	48 937	40 819	57 565	68 412
Taxation Including Deferred Taxation Balance Sheet Subtotal		25 990	23 999
Tax Increase Decrease From Effect Capital Allowances Depreciation		-4 844	1 714
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			52
Tax Tax Credit On Profit Or Loss On Ordinary Activities		28 777	20 112
Total Additions Including From Business Combinations Property Plant Equipment			116 146	84 695	91 689	63 314	192 246	26 083	56 356	93 112
Total Assets Less Current Liabilities	937 368	898 369	923 337	965 661	983 192	941 508	978 186	976 648	1 037 983	1 213 309
Total Current Tax Expense Credit		24 443	21 908
Trade Creditors Trade Payables		19 231	14 375	68 155	61 365	36 798	41 284	47 237	48 086	68 181
Trade Debtors Trade Receivables		47 234	105 864	143 900	128 405	92 943	63 290	111 439	132 921	248 002
Creditors Due After One Year	103 500
Creditors Due Within One Year	105 477	73 364
Net Assets Liability Excluding Pension Asset Liability	824 691	884 858
Number Shares Allotted		100
Provisions For Liabilities Charges	9 177	13 511
Revaluation Reserve	132 478	78 635
Share Capital Allotted Called Up Paid	100	100

Company staff

Timothy C.

Role: Secretary

Appointed: 20 August 2007

Latest update: 22 March 2024

Timothy C.

Role: Director

Appointed: 04 March 1991

Latest update: 22 March 2024

David C.

Role: Director

Appointed: 04 March 1991

Latest update: 22 March 2024

Joanne C.

Role: Secretary

Appointed: 31 March 1995

Resigned: 20 August 2007

Latest update: 22 March 2024

Timothy C.

Role: Secretary

Appointed: 04 March 1992

Resigned: 31 March 1995

Latest update: 22 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 04 March 1991

Resigned: 04 March 1991

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 22 March 2024

London Law Services Limited

Role: Nominee Director

Appointed: 04 March 1991

Resigned: 04 March 1991

Latest update: 22 March 2024

People with significant control

Executives who have control over the firm are as follows: Timothy C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. David C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Timothy C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Croft Roofing Limited

General information

Name:

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Description

Financial data based on annual reports

Company staff

Timothy C.

Timothy C.

David C.

Joanne C.

Timothy C.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Timothy C.

David C.

Accounts Documents

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