John Croft Builders Limited in Brighouse, HD6 4JJ

Description

Data updated on: 01-11-2023

John Croft Builders is a company with it's headquarters at HD6 4JJ Brighouse at Brosnans Birkby House. This business has been operating since 2003 and is registered as reg. no. 04682007. This business has existed on the UK market for 21 years now and the current status is active. The firm's principal business activity number is 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. March 31, 2023 is the last time account status updates were filed.

The company has a solitary director presently controlling this particular limited company, specifically John C. who's been executing the director's tasks since Friday 28th February 2003. The limited company had been led by Pritam S. until four years ago. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Susan C. as a secretary for the last twenty one years.

John C. 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	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
Net Worth	77 848	75 609	70 604	90 075	93 677

Balance Sheet
Cash Bank In Hand	2 471	200	200	26 615	201
Current Assets	87 949	99 162	100 205	127 771	119 062	112 887	135 229	78 654	89 128	70 875	69 353	69 306
Debtors	85 278	98 762	99 805	100 656	118 361
Intangible Fixed Assets	18 000	12 000	6 000
Net Assets Liabilities					93 677	102 617	112 092
Net Assets Liabilities Including Pension Asset Liability		75 609	70 604	90 075	93 677
Stocks Inventory	200	200	200	500	500
Tangible Fixed Assets	15 150	11 540	23 495	43 250	54 300

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	77 648	75 409	70 404	89 875	93 477
Shareholder Funds	77 848	75 609	70 604	90 075	93 677

Other Financial Data
Average Number Employees During Period						3	2	2	2			1
Creditors					5 278	1 944	57 507	21 670	38 743	20 633	21 444	23 708
Creditors Due After One Year			3 090	10 439	5 278
Creditors Due Within One Year	43 251	47 093	56 006	70 507	74 407
Fixed Assets	33 150	23 540	29 495	43 250	54 300	44 350	34 370	26 115	19 876	9 675	7 460	5 770
Intangible Fixed Assets Aggregate Amortisation Impairment	42 000	48 000	54 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	44 698	52 069	44 199	57 264	44 655	60 211	77 722	56 984	50 385	50 242	47 909	45 598
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			22 173	44 655	31 324
Tangible Fixed Assets Cost Or Valuation	59 965	59 965	66 868	74 139	82 099
Tangible Fixed Assets Depreciation	44 815	48 425	43 373	30 889	27 799
Tangible Fixed Assets Depreciation Charged In Period		3 610	7 500	6 822	17 784
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 552	19 306	20 874
Tangible Fixed Assets Disposals			15 270	37 384	23 364
Total Assets Less Current Liabilities	77 848	75 609	73 694	100 514	98 955	104 561	112 092	83 099	70 261	59 917	55 369	51 368