Croftmanor Ltd
Minerva 29 East Parade LS1 5PS Leeds
Number: 06914077
Incorporation date: 2009-05-22
Dissolution date: 2019-02-26
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered as 06914077 15 years ago, Croftmanor Limited had been a private limited company until 2019-02-26 - the time it was officially closed. The business last known mailing address was Minerva, 29 East Parade Leeds.
The following limited company was administered by one managing director: John D. who was managing it from 2011-03-22 to dissolution date on 2019-02-26.
John D. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -50 081 | -81 025 | -76 619 | -92 080 | -77 165 | -50 256 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 18 414 | 424 | 6 529 | 1 234 | 12 291 | 7 715 |
| Current Assets | 38 324 | 12 364 | 37 206 | 32 399 | 49 282 | 43 680 |
| Debtors | 11 910 | 3 940 | 22 677 | 23 165 | 28 991 | 19 932 |
| Net Assets Liabilities Including Pension Asset Liability | -50 081 | -81 025 | -76 619 | |||
| Stocks Inventory | 8 000 | 8 000 | 8 000 | 8 000 | 8 000 | 16 033 |
| Tangible Fixed Assets | 41 278 | 40 869 | 37 972 | 35 303 | 36 937 | 37 542 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -50 181 | -81 125 | -76 719 | -92 180 | -77 265 | -50 356 |
| Shareholder Funds | -50 081 | -81 025 | -76 619 | -92 080 | -77 165 | -50 256 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 10 000 | 10 000 | ||||
| Creditors Due Within One Year | 119 683 | 124 258 | 151 797 | 159 782 | 163 384 | 131 478 |
| Net Current Assets Liabilities | -81 359 | -111 894 | -114 591 | -127 383 | -114 102 | -87 798 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 5 908 | 4 828 | 2 398 | 6 944 | 2 590 | |
| Tangible Fixed Assets Cost Or Valuation | 52 248 | 58 156 | 61 386 | 63 784 | 70 728 | 73 318 |
| Tangible Fixed Assets Depreciation | 10 970 | 17 287 | 23 414 | 28 481 | 33 791 | 35 776 |
| Tangible Fixed Assets Depreciation Charged In Period | 6 317 | 6 127 | 5 067 | 5 310 | 1 985 | |
| Tangible Fixed Assets Disposals | 1 598 | |||||
| Total Assets Less Current Liabilities | -40 081 | -71 025 | -76 619 | -92 080 | -77 165 | -50 256 |
Role: Director
Appointed: 22 March 2011
Latest update: 13 February 2024
| Account next due date | 28 February 2018 |
| Account last made up date | 31 May 2016 |
| Confirmation statement next due date | 01 June 2018 |
| Confirmation statement last made up date | 18 May 2017 |
| Annual Accounts 27 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 27 January 2015 |
| Annual Accounts 29 February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 29 February 2016 |
| Annual Accounts 21 December 2016 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 21 December 2016 |
| Annual Accounts 27 February 2013 | |
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 27 February 2013 |
| Annual Accounts 10 December 2013 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 10 December 2013 |
(1 page)
Craven Heifer Inn Grassington Road
BD23 3LA
Skipton
Craven Heifer Inn Grassington Road
BD23 3LA
Skipton
32 Princes Drive
BD23 1HL
Skipton
Craven Heifer Inn Grassington Road
BD23 3LA
Skipton
Craven Heifer Inn Grassington Road
BD23 3LA
Skipton