Croptek Ltd in King's Lynn, PE30 2ND

Description

Data updated on: 01-11-2023

Croptek Ltd has been in the business for at least 17 years. Registered under the number 06331892 in the year 2007, the company is based at Anglia House Hamburg Way, King's Lynn PE30 2ND. The company currently known as Croptek Ltd was known as Anglia Builders until 2009-05-07 then the name got changed. This enterprise's Standard Industrial Classification Code is 1610 meaning Support activities for crop production. 2022-08-31 is the last time account status updates were filed.

As for this specific limited company, all of director's obligations have so far been performed by Martin N. who was chosen to lead the company on 2007-08-02. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Martin N. as a secretary for the last 17 years.

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

Previous company's names
Croptek Ltd 2009-05-07
Anglia Builders Ltd 2007-08-02

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
Currency
Net Worth	508	10 910	2 567	1 336	1 041	614	725

Balance Sheet
Current Assets	19 998	30 663	21 343	29 347	24 818	28 247	31 206	41 612	59 334	208 519	119 783	109 136
Debtors	10 551	28 235	21 289	23 525	23 525						102 225	109 136
Net Assets Liabilities							725	39	443	1 738	1 801	185
Other Debtors											63 734	107 787
Total Inventories											22 650
Cash Bank In Hand	9 447	2 428	54	5 822	5 822
Net Assets Liabilities Including Pension Asset Liability	508	10 910	2 567	1 336	1 041	614	725
Tangible Fixed Assets		5 000	5 750	4 227	4 227

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	408	10 810	2 467	1 236	1 236
Shareholder Funds	508	10 910	2 567	1 336	1 041	614	725

Other Financial Data
Amount Specific Advance Or Credit Directors											10 000	53 162
Amount Specific Advance Or Credit Made In Period Directors											10 000	56 988
Amount Specific Advance Or Credit Repaid In Period Directors												13 826
Accumulated Depreciation Impairment Property Plant Equipment												167
Bank Borrowings Overdrafts											38 853	30 319
Creditors							30 481	41 573	58 891	206 781	86 899	79 039
Increase From Depreciation Charge For Year Property Plant Equipment												167
Net Current Assets Liabilities	19 998	5 910	-3 183	-2 891	-2 891	-1 763	725	39	443	1 738	32 884	30 097
Other Creditors											7 567	8 994
Other Taxation Social Security Payable											58 924	59 192
Property Plant Equipment Gross Cost												669
Provisions For Liabilities Balance Sheet Subtotal												95
Total Additions Including From Business Combinations Property Plant Equipment												669
Total Assets Less Current Liabilities	19 998	10 910	2 567	1 336	1 041	614	725	39	443	1 738	32 884	30 599
Trade Debtors Trade Receivables											6 608	6
Average Number Employees During Period								1	1	1	1
Creditors Due After One Year	19 490	24 753
Creditors Due Within One Year		24 753	24 526	32 238	32 238	30 010	30 481
Fixed Assets		5 000	5 750	4 227	4 227	2 377
Tangible Fixed Assets Additions		5 000	7 500
Tangible Fixed Assets Cost Or Valuation		5 000	7 500	7 500	7 500
Tangible Fixed Assets Depreciation			1 750	3 273	3 273
Tangible Fixed Assets Depreciation Charged In Period			1 750	1 523
Tangible Fixed Assets Disposals			5 000

Company staff

Martin N.

Role: Director

Appointed: 02 August 2007

Latest update: 5 February 2024

Martin N.

Role: Secretary

Appointed: 02 August 2007

Latest update: 5 February 2024

People with significant control

Martin N.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Janet N.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 20 November 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	20 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 31 May 2014
Date Approval Accounts	31 May 2014

Croptek Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin N.

Martin N.

People with significant control

Martin N.

Janet N.

Accounts Documents

Company filings

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