K G Croft General Building Contractors Ltd in Hitchin, SG4 0TP

Description

Data updated on: 01-11-2023

K G Croft General Building Contractors Ltd has existed in the business for at least 19 years. Registered under the number 05430088 in the year 2005, the company is registered at 64 Wilbury Way, Hitchin SG4 0TP. This business's classified under the NACE and SIC code 43390 - Other building completion and finishing. The company's latest filed accounts documents cover the period up to 31st December 2022 and the latest confirmation statement was filed on 20th April 2023.

In order to satisfy the clientele, this particular limited company is continually being directed by a group of two directors who are Carol C. and Kevin C.. Their work been of pivotal use to this specific limited company since 2016. To help the directors in their tasks, the limited company has been utilizing the skills of Carol C. as a secretary since April 2005.

Kevin C. is the individual who controls 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	259 547	293 011	295 176	385 701	435 307

Balance Sheet
Cash Bank In Hand	413 486	383 741	334 396	416 820	455 681
Current Assets	432 339	412 173	344 845	433 903	466 284	568 581	727 810	795 383	888 736	884 897	845 090	949 294
Debtors	18 853	28 432	10 449	17 083	10 603
Net Assets Liabilities Including Pension Asset Liability	259 547	293 011	295 176	385 701	435 307
Tangible Fixed Assets	11 648	9 325	6 849	5 233	4 051

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	259 447	292 911	295 076	385 601	435 207
Shareholder Funds	259 547	293 011	295 176	385 701	435 307

Other Financial Data
Creditors					34 794	64 384	80 216	78 454	81 255	55 352	46 286	63 505
Creditors Due Within One Year	183 341	127 667	56 005	53 091	34 794
Fixed Assets	11 648	9 325	6 849	5 233	4 051	24 753	18 513	13 813	10 357	7 770	5 828	4 372
Intangible Fixed Assets Aggregate Amortisation Impairment	120 000	120 000	120 000	120 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	248 998	284 506	288 840	380 812	431 490	504 197	647 594	716 929	807 481	829 545	798 804	885 789
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 099	820	513	344	234
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		878		465	279
Tangible Fixed Assets Cost Or Valuation	41 982	42 860	42 860	43 325	43 604
Tangible Fixed Assets Depreciation	30 334	33 535	36 011	38 092	39 553
Tangible Fixed Assets Depreciation Charged In Period		3 201	2 476	2 081	1 461
Total Assets Less Current Liabilities	260 646	293 831	295 689	386 045	435 541	528 950	666 107	730 742	817 838	837 315	804 632	890 161
Average Number Employees During Period									3	3	2	2

Company staff

Carol C.

Role: Director

Appointed: 12 May 2016

Latest update: 7 April 2024

Carol C.

Role: Secretary

Appointed: 20 April 2005

Latest update: 7 April 2024

Kevin C.

Role: Director

Appointed: 20 April 2005

Latest update: 7 April 2024

People with significant control

Kevin C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 September 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 August 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 February 2013

K G Croft General Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol C.

Carol C.

Kevin C.

People with significant control

Kevin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

K G Croft General Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol C.

Carol C.

Kevin C.

People with significant control

Kevin C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014