Croftbase Limited in Hockley, SS5 4JH

Description

Data updated on: 01-11-2023

Croftbase came into being in 2010 as a company enlisted under no 07165315, located at SS5 4JH Hockley at Suite 8 Stonebridge House. This firm has been in business for fourteen years and its current status is active. The enterprise's SIC code is 74201 - Portrait photographic activities. The company's most recent financial reports describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-02-23.

In this particular business, a variety of director's duties have so far been carried out by Alan R. and Pauline R.. Within the group of these two individuals, Alan R. has been with the business the longest, having been one of the many members of directors' team since March 2010.

Alan R. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 010	339	665	151	4 066	2 246	12 933

Balance Sheet
Cash Bank In Hand	3 716	5 622	5 304	7 554	19 648	12 493
Current Assets	13 023	15 854	15 663	18 136	30 010	24 665	18 216	18 213	19 744	19 707	22 382	30 884
Debtors	5 702	5 844	5 844	6 302	5 758	4 944
Net Assets Liabilities Including Pension Asset Liability	2 010	339	665	151	4 066	2 246	12 933
Stocks Inventory	3 605	4 388	4 515	4 280	4 604	7 228
Tangible Fixed Assets	10 513	11 035	9 020	6 765	5 163	3 698
Net Assets Liabilities							12 933	12 246	10 832	10 438	3 483	2 101

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 008	337	663	149	4 064	2 244
Shareholder Funds	2 010	339	665	151	4 066	2 246	12 933

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	21 526	26 550
Fixed Assets	10 513	11 035	9 020	6 765	5 163	3 698	16 115	14 681	17 240	43 688	41 948	37 585
Net Current Assets Liabilities	-8 503	-10 696	15 663	18 136	-1 097	-1 452	-457	81	3 532	33 250	28 465	35 484
Tangible Fixed Assets Additions		4 200	992			1 185
Tangible Fixed Assets Cost Or Valuation	14 018	18 218	19 210	19 210	19 210	16 195
Tangible Fixed Assets Depreciation	3 505	7 183	10 190	12 445	14 047	12 497
Tangible Fixed Assets Depreciation Charge For Period		3 678
Total Assets Less Current Liabilities	2 010	339	24 683	24 901	4 066	2 246	15 658	14 600	13 708	10 438	13 483	2 101
Average Number Employees During Period										11	8	8
Creditors							18 673	18 294	23 276	52 957	50 847	66 368
Provisions For Liabilities Balance Sheet Subtotal							2 725	2 354	2 876
Creditors Due After One Year			24 018	24 750
Creditors Due Within One Year		26 550	24 018	24 750	31 107	26 117	18 673
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges							2 725
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			3 007	2 255	1 602	1 232
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 782
Tangible Fixed Assets Disposals						4 200

Company staff

Alan R.

Role: Director

Appointed: 01 March 2010

Latest update: 1 February 2024

Pauline R.

Role: Director

Appointed: 01 March 2010

Latest update: 1 February 2024

People with significant control

Alan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
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 21 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 October 2013
Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 September 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 11 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 December 2017
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	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

Croftbase Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan R.

Pauline R.

Barbara K.

People with significant control

Alan R.

Accounts Documents

Company filings

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