Crofton Electrical Services Limited in Kent, DA5 1EH

Description

Data updated on: 01-11-2023

Crofton Electrical Services Limited can be gotten hold of in 9 Arbuthnot Lane, Bexley in Kent. The company's post code is DA5 1EH. Crofton Electrical Services has been in this business for the last twenty three years. The company's Companies House Reg No. is 04182095. The firm's SIC code is 43210 - Electrical installation. Crofton Electrical Services Ltd filed its latest accounts for the financial period up to Thu, 31st Mar 2022. The company's latest annual confirmation statement was released on Sun, 19th Mar 2023.

We have 1 director now managing this specific limited company, namely John F. who's been performing the director's obligations since 2001-03-19. To provide support to the directors, the abovementioned limited company has been utilizing the skillset of Michael F. as a secretary for the last twenty three years.

John F. is the individual who controls 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 922	19 720	24 601	11 894	3 466	4 036	35 477

Balance Sheet
Cash Bank In Hand	26 808	13 288	23 433	25 385	22 756	18 683
Current Assets	56 611	24 405	65 221	35 737	26 699	25 953	60 088	89 838	29 317	24 743	56 648	55 557	49 201
Debtors	29 803	11 117	41 788	10 352	3 943	7 270
Net Assets Liabilities Including Pension Asset Liability	24 922	19 720	24 601	11 894	3 466	4 036	35 477
Tangible Fixed Assets	9 379	7 122	5 484	4 108	9 000	6 748
Net Assets Liabilities							35 477	61 572	16 238	16 904	22 607	23 841	33 805

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	24 920	19 718	24 599	11 892	3 464	4 034
Shareholder Funds	24 922	19 720	24 601	11 894	3 466	4 036	35 477

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	41 068	11 807
Fixed Assets	9 379	7 122	5 484	4 108	9 000	6 748	5 060	15 788	11 840	24 252	19 438	14 577	12 569
Net Current Assets Liabilities	15 543	12 598	19 117	7 786	-5 534	-2 712	30 417	51 115	6 619	7 371	12 982	14 170	21 236
Tangible Fixed Assets Additions		132	200		7 897
Tangible Fixed Assets Cost Or Valuation	30 541	30 673	30 873	30 873	38 770	38 770
Tangible Fixed Assets Depreciation	21 162	23 551	25 389	26 765	29 770	32 022
Tangible Fixed Assets Depreciation Charge For Period		2 389
Total Assets Less Current Liabilities	24 922	19 720	24 601	11 894	3 466	4 036	35 477	66 903	18 459	31 623	32 420	28 747	33 805
Average Number Employees During Period										3	4	4	4
Creditors							29 671	38 723	22 698	17 372	43 666	41 387	27 965
Creditors Due Within One Year		11 807	46 104	27 951	32 233	28 665	29 671
Number Shares Allotted						2
Par Value Share						1
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Depreciation Charged In Period			1 838	1 376	3 005	2 252

Company staff

Michael F.

Role: Secretary

Appointed: 19 March 2001

Latest update: 30 March 2024

John F.

Role: Director

Appointed: 19 March 2001

Latest update: 30 March 2024

People with significant control

John F.

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	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 October 2014
Annual Accounts 30 October 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 October 2015
Annual Accounts 30 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	30 December 2016
Annual Accounts 29 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	29 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
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Crofton Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael F.

John F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John F.

Accounts Documents

Company filings

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