Maison Croft Ltd in Surrey, GU7 1SA

Description

Data updated on: 01-11-2023

Maison Croft Ltd could be reached at Braemar House, Braemar Close, Godalming in Surrey. Its postal code is GU7 1SA. Maison Croft has been present on the British market for the last 18 years. Its registered no. is 05672833. This company's classified under the NACE and SIC code 68100, that means Buying and selling of own real estate. 2021-01-31 is the last time when company accounts were filed.

Thus far, this limited company has only been overseen by an individual managing director: John H. who has been managing it for 18 years. What is more, the director's duties are often helped with by a secretary - Anita H., who joined the limited company in January 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-30	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-43 438	-41 963		-39 143	-36 950	-33 927	-32 691	-30 616

Balance Sheet
Cash Bank In Hand	1 185	21	20	20	20	20
Current Assets	1 186	22	21	21	21	21	21	25	20	20	20	20
Debtors	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	-43 438	-41 963	-39 143	-39 143	-36 950	-33 927	-32 691	-30 616
Tangible Fixed Assets	365 000	365 000	365 000	365 000	365 000	365 000
Net Assets Liabilities								30 616	33 358	51 331	51 331	67 953
Stocks Inventory					1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-43 439	-41 964	-39 144	-39 144	-36 951	-33 928
Shareholder Funds	-43 438	-41 963		-39 143	-36 950	-33 927	-32 691	-30 616

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	304 872	295 878
Creditors Due Within One Year Total Current Liabilities	104 752	111 107
Fixed Assets	365 000	365 000		365 000	365 000	365 000	490 000	490 000	490 000	490 000	490 000	490 000
Net Current Assets Liabilities	-103 566	-111 085	-117 578	-117 578	-127 038	-133 967	-143 106	-157 294	177 795	207 609	207 609	224 231
Tangible Fixed Assets Cost Or Valuation	365 000	365 000		365 000	365 000	365 000
Total Assets Less Current Liabilities	261 434	253 915	247 422	247 422	237 972	231 143	346 894	332 706	312 205	282 391	271 963	265 769
Average Number Employees During Period										1	1	1
Creditors								157 319	177 815	207 629	207 629	224 251
Capital Employed			-39 143		-36 950
Creditors Due After One Year		295 878	286 565	286 565	274 922	264 960	379 585	363 322
Creditors Due Within One Year		111 107	117 599	117 599	127 059	133 988	143 127	157 319
Number Shares Allotted					1
Par Value Share					1
Called Up Share Capital Not Paid Not Expressed As Current Asset					10	110
Secured Debts						266 860	256 375
Amount Specific Advance Or Credit Directors					1	1
Share Capital Allotted Called Up Paid			1		1

Company staff

Anita H.

Role: Secretary

Appointed: 12 January 2006

Latest update: 29 February 2024

John H.

Role: Director

Appointed: 12 January 2006

Latest update: 29 February 2024

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	26 January 2023
Confirmation statement last made up date	12 January 2022

Annual Accounts 21 February 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	21 February 2013
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts 29 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	29 October 2014
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

Maison Croft Ltd

General information

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Description

Financial data based on annual reports

Company staff

Anita H.

John H.

Accounts Documents

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