Croydon & South London Building Co.limited in Pulborough, RH20 2PA

Description

Data updated on: 01-11-2023

The Croydon & South London Building Co.limited business has been operating on the market for at least 89 years, having launched in 1935. Started with registration number 00301095, Croydon & South London Building is categorised as a Private Limited Company located in Little Trodgers Westward Lane, Pulborough RH20 2PA. This enterprise's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. March 31, 2023 is the last time when company accounts were filed.

Due to the company's constant expansion, it was vital to formally appoint extra directors: Gillian B. and Michael C. who have been working as a team for thirty one years to exercise independent judgement of this limited company. In order to support the directors in their duties, the abovementioned limited company has been utilizing the skills of Gillian B. as a secretary since the appointment on Wednesday 5th October 1994.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	767 338	998 515	980 190	958 201	959 692

Balance Sheet
Cash Bank On Hand						6 166	235 649	115 986	38 252	19 956	32 429	20 252
Current Assets	190 024	453 860	405 839	386 117	389 900	381 714	611 197	491 534	415 295	396 999	409 472	397 787
Debtors	185 548	375 548	375 548	375 548	375 548	375 548	375 548	375 548	377 043	377 043	377 043	377 535
Other Debtors						375 548	375 548	375 548	377 043	377 043	377 043	377 043
Property Plant Equipment						590 260	309 146	308 559	308 031	1 809 273	1 809 508	2 294 920
Net Assets Liabilities									680 778	2 050 721	2 067 275	2 377 148
Cash Bank In Hand	4 476	78 312	30 291	10 569	14 352
Net Assets Liabilities Including Pension Asset Liability	767 338	998 515	980 190	958 201	959 692
Tangible Fixed Assets	587 197	585 258	584 306	583 450	590 984

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	762 338	993 515	975 190	953 201	954 692
Shareholder Funds	767 338	998 515	980 190	958 201	959 692

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 759	16 411	16 998	17 526	18 001	18 502	19 385
Creditors						12 080	11 799	47 625	42 548	21 221	17 375	17 559
Disposals Property Plant Equipment							280 462
Increase From Depreciation Charge For Year Property Plant Equipment							652	587	528	475	501	883
Net Current Assets Liabilities	180 141	413 257	395 884	374 751	368 708	369 634	599 398	443 909	372 747	375 778	392 097	380 228
Other Creditors						4 349	4 779	40 378	35 979	11 978	7 178	7 769
Other Taxation Social Security Payable						7 731	7 020	7 247	5 074	7 748	8 702	8 295
Property Plant Equipment Gross Cost						606 019	325 557	325 557	325 557	1 827 274	1 828 010	2 314 305
Total Assets Less Current Liabilities	767 338	998 515	980 190	958 201	959 692	959 894	908 544	752 468	680 778	2 185 051	2 201 605	2 675 148
Average Number Employees During Period									2	2	2	2
Provisions For Liabilities Balance Sheet Subtotal										134 330	134 330	298 000
Total Additions Including From Business Combinations Property Plant Equipment											736	1 295
Total Increase Decrease From Revaluations Property Plant Equipment										1 501 717		485 000
Trade Creditors Trade Payables									1 495	1 495	1 495	1 495
Trade Debtors Trade Receivables												492
Creditors Due Within One Year	9 883	40 603	9 955	11 366	21 192
Fixed Assets	587 197	585 258	584 306	583 450	590 984
Tangible Fixed Assets Additions		1 196			8 338
Tangible Fixed Assets Cost Or Valuation	598 564	597 681	597 681	597 681	606 019
Tangible Fixed Assets Depreciation	11 367	12 423	13 375	14 231	15 035
Tangible Fixed Assets Depreciation Charged In Period		1 056	952	856	804
Tangible Fixed Assets Disposals		2 079