Crofton Support Services Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

Crofton Support Services Limited could be gotten hold of in Wellesley House, 204 London Road in Waterlooville. The firm area code is PO7 7AN. Crofton Support Services has been actively competing on the British market for twenty two years. The firm registered no. is 04568001. This enterprise's SIC code is 47990: Other retail sale not in stores, stalls or markets. Crofton Support Services Ltd released its latest accounts for the period that ended on Sat, 30th Apr 2022. The company's latest annual confirmation statement was filed on Sat, 21st Oct 2023.

The data at our disposal detailing this particular firm's management shows us the existence of two directors: Paula N. and Stephen N. who assumed their respective positions on 7th February 2018 and 21st October 2002.

Executives who control the firm include: Stephen N. owns 1/2 or less of company shares. Paula N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	146 955	334 746	403 879	342 384	559 809

Balance Sheet
Cash Bank On Hand					483 334	195 035	179 523	462 324	499 047	494 734	684 083	652 507
Current Assets	256 792	446 783	213 810	124 694	483 336	413 883		462 324	890 176	829 048	956 801	925 258
Debtors	48 995	215 914	101 711	1		218 849			289 476	334 313	272 718	272 751
Net Assets Liabilities					559 808	852 210	878 634	1 053 867	1 194 709	1 203 155	1 242 863	1 134 475
Other Debtors						218 849			107 503	61 406		1
Property Plant Equipment					845 070	794 687	744 676	694 310	647 651	669 840	601 384	537 667
Cash Bank In Hand	207 797	230 869	112 099	124 693	483 336
Intangible Fixed Assets	27 000	24 000	21 000	18 000	15 000
Net Assets Liabilities Including Pension Asset Liability	146 955	334 746	403 879	342 384	559 809
Tangible Fixed Assets	6 008	6 020	945 237	895 746	845 069

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	146 953	334 744	403 877	342 382	559 807
Shareholder Funds	146 955	334 746	403 879	342 384	559 809

Other Financial Data
Accrued Liabilities						4 000	4 000			26 000	4 000	4 000
Accumulated Amortisation Impairment Intangible Assets					15 000	18 000	21 000	24 000	27 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					158 825	209 208	259 219	305 025	355 351	429 511	497 967	561 684
Additions Other Than Through Business Combinations Property Plant Equipment									3 667	100 016
Amounts Owed By Related Parties									272 457	272 457	272 456	272 456
Average Number Employees During Period					1	1	1	2	2	2	2	2
Bank Borrowings					540 666
Creditors					540 666	367 832	54 138	108 513	243 642	281 330	304 520	320 349
Decrease In Loans Owed To Related Parties Due To Loans Repaid								-25 996	-20 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-3 951		-611
Disposals Property Plant Equipment								-4 560		-3 667
Fixed Assets	33 008	30 020	966 237	913 746	860 069	806 687	753 676	700 310	650 651	669 840
Increase From Amortisation Charge For Year Intangible Assets						3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment						50 383	50 011	49 757	50 326	74 771	68 456	63 717
Increase In Loans Owed To Related Parties Due To Loans Advanced					42 625	127 927		25 996
Intangible Assets					15 000	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Loans Owed To Related Parties				69 761	112 386	240 313	-240 313	-214 317	-234 317	-234 317
Net Current Assets Liabilities	115 149	305 930	15 726	-5 287	241 110	46 051	125 385	353 811	544 881	547 718	652 281	604 909
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					184 853	335 186	11 720	39 663	234 317	234 318	252 383	309 414
Other Payables Accrued Expenses							4 000	4 000	44 000	26 000
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments									11 169	450	262	294
Property Plant Equipment Gross Cost					1 003 895	1 003 895	1 003 895	999 335	1 003 002	1 099 351	1 099 351	1 099 351
Provisions For Liabilities Balance Sheet Subtotal					704	528	427	254	823	14 403	10 802	8 101
Taxation Social Security Payable					16 343	24 508	19 351	2 367		19 454	46 918	5 714
Total Assets Less Current Liabilities	148 157	335 950	981 963	908 459	1 101 179	852 738	879 061	1 054 121	1 195 532	1 217 558	1 253 665	1 142 576
Total Borrowings					540 666
Trade Creditors Trade Payables					18 576	8 138	458	8 901	5 035	1 558	1 219	1 221
Amount Specific Advance Or Credit Directors						218 849	228 592	174 652	101 652	61 407
Amount Specific Advance Or Credit Made In Period Directors						218 849	9 743			33 554
Amount Specific Advance Or Credit Repaid In Period Directors								-53 940	-73 000	-73 800
Creditors Due After One Year			577 147	565 136	540 666
Creditors Due Within One Year	141 643	140 853	198 084	129 981	242 226
Instalment Debts Due After5 Years			454 567	478 632	450 850
Number Shares Allotted	2	2	2	2	2
Provisions For Liabilities Charges	1 202	1 204	937	939	704
Value Shares Allotted	2	2	2	2	2

Company staff

Paula N.

Role: Director

Appointed: 07 February 2018

Latest update: 9 February 2024

Stephen N.

Role: Director

Appointed: 21 October 2002

Latest update: 9 February 2024

Paula N.

Role: Secretary

Appointed: 21 October 2002

Latest update: 9 February 2024

People with significant control

Stephen N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paula N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	7 October 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 15 January 2015
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 January 2015

Crofton Support Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula N.

Stephen N.

Paula N.

Secretarial Nominees Limited

Director Nominees Limited

People with significant control

Stephen N.

Paula N.

Accounts Documents

Company filings

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