Croxley Builders (west & Sons) Limited in Kings Langley, WD4 9EX

Description

Data updated on: 01-11-2023

This Croxley Builders (west & Sons) Limited company has been operating in this business for at least 18 years, having started in 2006. Registered with number 06012557, Croxley Builders (west & Sons) is categorised as a Private Limited Company located in 80 Scatterdells Lane, Kings Langley WD4 9EX. The company's Standard Industrial Classification Code is 41202 which stands for Construction of domestic buildings. Croxley Builders (west & Sons) Ltd filed its account information for the period that ended on 31st March 2022. The firm's most recent confirmation statement was filed on 27th October 2022.

Adrian W., Adam W., Yvonne W. and Stephen W. are the firm's directors and have been expanding the company since 2016/04/01. Furthermore, the director's responsibilities are often backed by a secretary - Yvonne W., who was selected by this specific limited company in 2006.

Stephen W. is the individual who has control over this firm, has substantial control or influence over the company.

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	1 037	672	824	454	1 068	1 254

Balance Sheet
Cash Bank In Hand	10 183	3 480	99	1 700	4 618
Cash Bank On Hand							10 350	24 932		4 095	5 317	10 463	12 117
Current Assets	13 183	20 023	23 518	25 449	22 090	19 160	32 730	33 432	26 500	36 595	24 317	40 463	39 274
Debtors			18 554	18 823	12 573	15 000							1 157
Net Assets Liabilities						1 254	420	2 166	1 027	1 067
Net Assets Liabilities Including Pension Asset Liability	1 037	672	824	454	1 068	1 254
Other Debtors													821
Property Plant Equipment						21 336	18 472	13 854	19 164	16 373	14 280	11 710
Stocks Inventory	3 000	14 000	3 000	4 000	3 000	3 000
Tangible Fixed Assets	9 803	20 193	27 663	20 420	28 450	21 336
Total Inventories						18 000	22 000	8 500	26 500	32 500	19 000	30 000	26 000

Capital & Reserves
Called Up Share Capital	4	4	4	100	100	100
Profit Loss Account Reserve	1 033	668	820	354	968	1 154
Shareholder Funds	1 037	672	824	454	1 068	1 254

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 873	33 029	37 647	39 300	42 091	44 184	46 754	35 011
Administrative Expenses						129 692	119 711	120 912	138 100
Average Number Employees During Period							9	5	6	6	5	5	5
Bank Borrowings Overdrafts						2 574			209	2 110	1 411		13 488
Cost Sales						95 348	103 474	138 206	140 751
Creditors						35 095	57	42 488	42 005	51 901	38 203	51 524	65 975
Creditors Due After One Year		12 249	7 795	5 977	7 473
Creditors Due Within One Year	20 992	26 338	37 404	35 501	38 061	35 095
Depreciation Expense Property Plant Equipment						7 114	6 156	4 618	6 389
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 736				20 710
Disposals Property Plant Equipment									6 211				22 851
Finance Lease Liabilities Present Value Total						7 473	1 288
Gross Profit Loss						185 050	218 527	214 138	248 964
Increase From Depreciation Charge For Year Property Plant Equipment							6 156	4 618	6 389	2 791	2 093	2 570	8 821
Interest Payable Similar Charges Finance Costs						739	4 142	499	4 874
Net Current Assets Liabilities	-7 809	-6 315	-13 886	-10 052	-15 972	-15 935	-15 848	-9 056	-15 505	-15 306	-13 886	-11 061	-26 701
Number Shares Allotted		4	4	100	100	100
Operating Profit Loss						55 358	98 816	93 226	110 864
Other Creditors						2 213	57	2 100	2 296	1 051	2 883	1 421	2 416
Other Interest Receivable Similar Income Finance Income						4
Other Taxation Social Security Payable						22 835	39 328	40 388	39 317	27 197	16 743	31 137	23 663
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset		2 543	1 865	926	1 899	1 160
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 160	380
Profit Loss						42 186	77 166	73 746	86 861
Profit Loss On Ordinary Activities Before Tax						54 623	94 674	92 727	105 990
Property Plant Equipment Gross Cost						48 209	51 501	51 501	58 464	58 464	58 464	49 576	59 620
Provisions For Liabilities Balance Sheet Subtotal						4 147	2 147	2 632	2 632
Provisions For Liabilities Charges	957	957	5 158	3 937	3 937	4 147
Share Capital Allotted Called Up Paid	4	4	4	100	100	100
Tangible Fixed Assets Additions		21 441	26 995	23 466	19 600
Tangible Fixed Assets Cost Or Valuation	23 213	31 579	46 084	33 559	48 209
Tangible Fixed Assets Depreciation	13 410	11 386	18 421	13 139	19 759	26 873
Tangible Fixed Assets Depreciation Charged In Period		6 732	9 220	6 808	9 482	7 114
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 756	2 185	12 090	2 862
Tangible Fixed Assets Disposals		13 075	12 490	35 991	4 950
Tax Tax Credit On Profit Or Loss On Ordinary Activities						12 437	17 508	18 981	19 129
Total Additions Including From Business Combinations Property Plant Equipment							3 292		13 174				27 299
Total Assets Less Current Liabilities	1 994	13 878	13 777	10 368	12 478	5 401	2 567	4 798	3 659	1 067	394	649	1 200
Trade Creditors Trade Payables							7 142		183	21 543	17 166	18 966	26 408
Trade Debtors Trade Receivables													336
Turnover Revenue						280 398	322 001	352 344	389 715

Company staff

Adrian W.

Role: Director

Appointed: 01 April 2016

Latest update: 17 March 2024

Adam W.

Role: Director

Appointed: 01 October 2009

Latest update: 17 March 2024

Yvonne W.

Role: Secretary

Appointed: 28 November 2006

Latest update: 17 March 2024

Yvonne W.

Role: Director

Appointed: 28 November 2006

Latest update: 17 March 2024

Stephen W.

Role: Director

Appointed: 28 November 2006

Latest update: 17 March 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 September 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	15 November 2012
Annual Accounts 15 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 August 2013

Croxley Builders (west & Sons) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian W.

Adam W.

Yvonne W.

Yvonne W.

Stephen W.

Adrian W.

People with significant control

Stephen W.

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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