D Croft & Son Limited in West Yorkshire, WF14 9QL

Description

Data updated on: 01-11-2023

The D Croft & Son Limited business has been in this business for twenty one years, as it's been founded in 2003. Registered under the number 04662342, D Croft & Son is a Private Limited Company with office in 7 Meadowbank Crescent, West Yorkshire WF14 9QL. The enterprise's registered with SIC code 42990 which stands for Construction of other civil engineering projects n.e.c.. 2022-04-30 is the last time company accounts were filed.

Given the firm's constant development, it was necessary to formally appoint extra company leaders: Dawn C. and David C. who have been assisting each other since 2003 for the benefit of this specific company.

Dawn C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 880	14 887	14 299	4 557	822	861

Balance Sheet
Cash Bank In Hand	54 495	57 364	53 409	42 708	24 224	34 436
Current Assets	72 658	91 135	60 123	46 442	51 395	34 436
Debtors	17 851	33 771	6 714	3 734	27 171
Net Assets Liabilities Including Pension Asset Liability	19 880	14 887	14 299	4 557	822	861
Tangible Fixed Assets	7 896	6 210	32 240	24 573	18 602	28 327
Intangible Fixed Assets	24 000
Stocks Inventory	312

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 780	14 787	14 199	4 457	722	761
Shareholder Funds	19 880	14 887	14 299	4 557	822	861

Other Financial Data
Advances Credits Directors
Creditors Due After One Year			18 456	12 872	7 983	19 190
Creditors Due Within One Year		82 458	59 608	53 586	61 192	42 712
Fixed Assets	31 896	6 210	32 240	24 573	18 602	28 327
Intangible Fixed Assets Aggregate Amortisation Impairment	56 000	80 000	80 000	80 000	80 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-12 016	8 677	515	-7 144	-9 797	-8 276
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			47 121	257		27 300
Tangible Fixed Assets Cost Or Valuation	22 580	22 580	42 514	42 771	42 771	50 217
Tangible Fixed Assets Depreciation	14 684	16 370	10 274	18 198	24 169	21 890
Tangible Fixed Assets Depreciation Charged In Period			7 166	7 924	5 971	9 200
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 262			11 479
Tangible Fixed Assets Disposals			27 187			19 854
Total Assets Less Current Liabilities	19 880	14 887	32 755	17 429	8 805	20 051
Creditors Due Within One Year Total Current Liabilities	84 674	82 458
Intangible Fixed Assets Amortisation Charged In Period		24 000
Tangible Fixed Assets Depreciation Charge For Period		1 686

Company staff

Dawn C.

Role: Director

Appointed: 17 February 2003

Latest update: 6 March 2024

Dawn C.

Role: Secretary

Appointed: 17 February 2003

Latest update: 6 March 2024

David C.

Role: Director

Appointed: 17 February 2003

Latest update: 6 March 2024

John C.

Role: Director

Appointed: 12 February 2010

Resigned: 01 May 2013

Latest update: 6 March 2024

John C.

Role: Director

Appointed: 17 February 2003

Resigned: 01 May 2009

Latest update: 6 March 2024

Highstone Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 11 February 2003

Resigned: 13 February 2003

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 6 March 2024

Highstone Directors Limited

Role: Corporate Nominee Director

Appointed: 11 February 2003

Resigned: 13 February 2003

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 6 March 2024

People with significant control

Dawn C.

Notified on 1 January 2017

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	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	24 September 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 August 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 24 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 July 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2016

D Croft & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn C.

Dawn C.

David C.

John C.

John C.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Dawn C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies