Croft Structural Engineers Limited in Croydon, CR0 1JG

Description

Data updated on: 01-11-2023

Croft Structural Engineers Limited with Companies House Reg No. 05143436 has been a part of the business world for 20 years. This Private Limited Company can be contacted at 73 Park Lane, in Croydon and company's postal code is CR0 1JG. The firm's SIC code is 41201 : Construction of commercial buildings. The company's most recent annual accounts describe the period up to Wednesday 31st August 2022 and the most current confirmation statement was submitted on Friday 2nd June 2023.

We have one managing director presently overseeing this particular business, namely Christopher T. who's been executing the director's duties since 2004-06-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	133 826	161 953			306 975	438 010

Balance Sheet
Cash Bank In Hand	115 982	137 396	219 445	278 683	298 704	351 916
Cash Bank On Hand						351 916	512 084	514 186	563 671	490 913	439 800	509 725	412 059
Current Assets	200 221	254 449	313 639	352 724	419 020	559 597	672 175	649 095	673 865	767 983	722 508	758 828	668 528
Debtors	79 457	106 446	83 762	64 011	106 471	121 236	140 135	101 731	110 194	277 070	282 708	249 103	256 469
Net Assets Liabilities										551 703	584 614	574 397	554 251
Other Debtors						46 915	1 220	7 352	88 601	130 970	139 704	102 718	102 277
Property Plant Equipment						42 899	33 390	34 836	27 886	21 405	21 635	16 484	15 790
Stocks Inventory	4 782	10 607	10 432	10 030	13 845
Tangible Fixed Assets	6 356	14 039	13 028	35 542	41 549	42 899
Net Assets Liabilities Including Pension Asset Liability	133 826	161 953	207 675	270 883	306 975

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	133 726	161 853	207 575	270 783	306 875	437 910
Shareholder Funds	133 826	161 953			306 975	438 010

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						60 044	71 074	82 785	94 037	104 896	113 040	121 030	126 589
Average Number Employees During Period							14	14	14	12	12	12	12
Bank Borrowings Overdrafts										50 000	37 500	27 500	16 667
Creditors						164 486	197 282	146 426	198 483	237 685	37 500	27 500	16 667
Creditors Due Within One Year		106 535	118 992	117 383	153 594	164 486
Dividends Paid												80 000	70 000
Increase From Depreciation Charge For Year Property Plant Equipment							11 030	11 711	11 252	10 859	8 144	7 990	5 559
Net Current Assets Liabilities	127 470	147 914	194 647	235 341	265 426	395 111	474 893	502 669	475 382	530 298	600 479	585 413	555 128
Number Shares Allotted			100	100	100	100
Other Creditors						24 690	49 356	47 521	113 941	52 305	3 768	6 013	13 386
Other Taxation Social Security Payable						121 720	141 310	80 160	79 949	43 089	101 797	69 664	82 973
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset						86 445
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						86 445	19 956	33 178	66 456
Profit Loss												69 783	49 854
Property Plant Equipment Gross Cost						102 943	104 464	117 621	121 923	126 301	134 675	137 514	142 379
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		12 362	3 331	34 361	19 856	14 672
Tangible Fixed Assets Cost Or Valuation	18 358	30 720	34 051	68 412	88 268	102 943
Tangible Fixed Assets Depreciation	12 002	16 681	21 023	32 870	46 719	60 044
Tangible Fixed Assets Depreciation Charged In Period			4 342	11 847	13 849	13 322
Total Additions Including From Business Combinations Property Plant Equipment							1 521	13 157	4 302	4 378	8 374	2 839	4 865
Total Assets Less Current Liabilities	133 826	161 953			306 975	438 010	508 283	537 505	503 268	551 703	622 114	601 897	570 918
Trade Creditors Trade Payables						18 076	6 616	18 745	4 593	92 291	6 464	87 738	6 208
Trade Debtors Trade Receivables						74 321	138 915	94 379	21 593	146 100	143 004	146 385	154 192
Creditors Due Within One Year Total Current Liabilities	72 751	106 535
Fixed Assets	6 356	14 039
Tangible Fixed Assets Depreciation Charge For Period		4 679
Capital Employed		161 953	207 675	270 883	306 975

Company staff

Christopher T.

Role: Director

Appointed: 02 June 2004

Latest update: 4 March 2024

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	25 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 October 2015
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 18 December 2014
Date Approval Accounts	18 December 2014

Croft Structural Engineers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher T.

Jennifer T.

Accounts Documents

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