Croft Shoe Repairs Limited in Lancs, M18 7JD

Description

Data updated on: 01-11-2023

Started with Reg No. 05741017 eighteen years ago, Croft Shoe Repairs Limited was set up as a Private Limited Company. Its latest mailing address is 806 Hyde Road Gorton, Manchester Lancs. The firm's Standard Industrial Classification Code is 95230: Repair of footwear and leather goods. Croft Shoe Repairs Ltd reported its latest accounts for the period up to 2022-03-31. Its latest confirmation statement was filed on 2023-03-08.

According to the official data, the limited company is administered by a solitary director: Robert A., who was chosen to lead the company on 2006/03/13. Moreover, the director's assignments are constantly helped with by a secretary - Julie A., who was selected by this specific limited company on 2006/03/13.

Robert 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	2011-03-31	2012-03-31	2013-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 551	1 317	1 264

Balance Sheet
Cash Bank On Hand				3 616	2 074	3 959	3 605	9 250	16 256	6 406
Current Assets	8 093	13 851	10 789	14 888	14 557	19 446	3 965	22 577	23 231	14 782
Debtors							360
Net Assets Liabilities				1 590	1 994	2 237	-1 706	850	1 906	625
Property Plant Equipment				484	363	272	487	366	274	205
Total Inventories				11 272	12 483	15 487	15 487	13 327	6 975	8 376
Cash Bank In Hand	1 688	7 009	3 842
Stocks Inventory	6 405	6 842	6 947
Tangible Fixed Assets	2 099	1 707	1 528
Net Assets Liabilities Including Pension Asset Liability	1 551	1 317

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 451	1 217	1 164
Shareholder Funds	1 551	1 317	1 264

Other Financial Data
Version Production Software							2 020	2 021
Accrued Liabilities				1 118	1 118	1 118	1 118	2 307	1 286	1 226
Accumulated Depreciation Impairment Property Plant Equipment				6 027	6 148	6 239	6 402	6 523	6 615	6 684
Additions Other Than Through Business Combinations Property Plant Equipment							378
Average Number Employees During Period					1	1	1	1	1
Creditors				13 782	12 926	17 481	21 595	22 093	21 599	14 362
Increase From Depreciation Charge For Year Property Plant Equipment					121	91	163	121	92	69
Loans From Directors				10 566	10 183	15 421	19 972	19 576	19 702	12 732
Net Current Assets Liabilities	-548	-390	-264	1 106	1 631	1 965	-2 143	484	1 632	420
Property Plant Equipment Gross Cost				6 511	6 511	6 511	6 889	6 889	6 889	6 889
Taxation Social Security Payable				461	123	78		210	269	68
Total Assets Less Current Liabilities	1 551	1 317	1 264			2 237	-1 656	850
Trade Creditors Trade Payables				1 637	1 502	864	505		342	336
Trade Debtors Trade Receivables							360
Work In Progress				11 272	12 483	15 487
Creditors Due Within One Year		14 241	11 053
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions		178	325
Tangible Fixed Assets Cost Or Valuation	6 008	6 186	6 511
Tangible Fixed Assets Depreciation	3 909	4 479	4 983
Tangible Fixed Assets Depreciation Charged In Period			504
Creditors Due Within One Year Total Current Liabilities	8 641	14 241
Fixed Assets	2 099	1 707
Tangible Fixed Assets Depreciation Charge For Period		570

Company staff

Julie A.

Role: Secretary

Appointed: 13 March 2006

Latest update: 15 January 2024

Robert A.

Role: Director

Appointed: 13 March 2006

Latest update: 15 January 2024

People with significant control

Robert A.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2013
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

Croft Shoe Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie A.

Robert A.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Robert A.

Accounts Documents

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