Croker & Mitchell Limited in Brentwood, CM14 4NN

Description

Data updated on: 01-11-2023

Croker & Mitchell Limited can be found at Brentwood at 53 London Road. You can search for the company by the post code - CM14 4NN. This firm has been in the field on the British market for 51 years. The enterprise is registered under the number 01152752 and their last known state is active. This firm's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-08-31 is the last time company accounts were reported.

According to the latest data, there’s only a single managing director in the company: Martin M. (since Thursday 20th December 1973). The following business had been guided by Margaret M. till September 2017. To provide support to the directors, this business has been utilizing the skills of Andrew M. as a secretary since August 2021.

Martin M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	56 212	38 770	25 289	40 550	55 698	68 942

Balance Sheet
Net Assets Liabilities						61 758	77 714	95 364	112 841	123 112	130 112	135 112	139 143
Cash Bank In Hand	2 485	2 554
Current Assets	3 920	5 880
Debtors	1 435	3 326
Net Assets Liabilities Including Pension Asset Liability	56 212	38 770	25 289	40 550	55 698	68 942
Property Plant Equipment						1	1	1	1	1
Tangible Fixed Assets	167 586	167 579	166 655	1	1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 512	70	-13 411	1 850	16 998	30 242
Shareholder Funds	56 212	38 770	25 289	40 550	55 698	68 942

Other Financial Data
Average Number Employees During Period							2	1	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset											166 105	166 105
Creditors						97 013	81 057	63 407	45 930	35 659	28 659	23 659	19 628
Fixed Assets			166 655	166 105	166 105	166 105	166 105	166 105	166 105	166 105	166 105	166 105	166 105
Net Current Assets Liabilities	-111 310	-128 618	-141 216	-125 405	-110 257	-97 013	-81 057	-63 407	-45 930	35 659	28 659	-23 659	-19 628
Other Operating Expenses Format2											3 375	3 645	3 225
Profit Loss											11 846	11 628	11 967
Provisions For Liabilities Balance Sheet Subtotal						7 334	7 334	7 334	7 334	7 334	7 334	7 334	7 334
Tax Tax Credit On Profit Or Loss On Ordinary Activities											2 779	2 727	2 808
Total Assets Less Current Liabilities	56 276	38 961	25 439	40 700	55 848	69 092	85 048	102 698	120 175	130 446	137 446	142 446	146 477
Turnover Revenue											18 000	18 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment						31 867	31 867	31 867	31 867	26 893
Creditors Due Within One Year	115 230	134 498	141 216	125 405	110 257	97 013
Investment Property						166 104	166 104	166 104	166 104	166 104
Investment Property Fair Value Model						166 104	166 104	166 104	166 104
Number Shares Allotted		100	100	100	100	100
Other Creditors						95 092	77 172	59 267	41 829	31 149
Other Taxation Social Security Payable						1 861	3 885	4 140	4 101	4 510
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						31 868	31 868	31 868	31 868	26 894
Provisions For Liabilities Charges	64	191	150	150	150	150
Revaluation Reserve	38 600	38 600	38 600	38 600	38 600	38 600
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		918
Tangible Fixed Assets Cost Or Valuation	197 054	197 972	197 972	31 868	31 868
Tangible Fixed Assets Depreciation	29 468	30 393	31 317	31 867	31 867
Tangible Fixed Assets Depreciation Charged In Period		925	924	550
Tangible Fixed Assets Increase Decrease From Transfers Between Items				-166 104
Trade Creditors Trade Payables						60
Advances Credits Directors	97 085	123 905	129 686
Advances Credits Made In Period Directors		30 235
Advances Credits Repaid In Period Directors		57 055
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 974
Disposals Property Plant Equipment										4 974

Company staff

Andrew M.

Role: Secretary

Appointed: 23 August 2021

Latest update: 8 February 2024

Martin M.

Role: Director

Appointed: 20 December 1973

Latest update: 8 February 2024

People with significant control

Martin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Margaret M.

Notified on 6 April 2016

Ceased on 28 September 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 April 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 May 2016
Annual Accounts 27 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 May 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 2019
End Date For Period Covered By Report	31 August 2020
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 17 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	17 May 2013
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

Croker & Mitchell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Martin M.

Margaret M.

Margaret M.

People with significant control

Martin M.

Margaret M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2012 - 2013

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