The Croft (hertford) Ltd in Hertford, SG13 7TB

Description

Data updated on: 01-11-2023

The Croft (hertford) is a business with it's headquarters at SG13 7TB Hertford at 24 The Finches. The company was established in 2009 and is registered under reg. no. 07091410. The company has been on the UK market for fifteen years now and its current status is active. This business's principal business activity number is 85200 which stands for Primary education. Sat, 31st Dec 2022 is the last time when account status updates were reported.

For this particular company, many of director's responsibilities have so far been carried out by Frank S. and Paula S.. When it comes to these two managers, Frank S. has administered company for the longest time, having been a part of directors' team since 2009/12/01. In addition, the director's responsibilities are constantly backed by a secretary - Paula S., who was selected by the company in 2009.

Paula S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-908	-1 164	-155	-241	-276	-207

Balance Sheet
Net Assets Liabilities						543	453	453	100	500	500
Property Plant Equipment						543	353
Net Assets Liabilities Including Pension Asset Liability	-908	-1 164	-155	-241	-276	-207
Tangible Fixed Assets	322	579	441	965	724	543

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 008	-1 264	-255	-341	-376	-307
Shareholder Funds	-908	-1 164	-155	-241	-276	-207

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							190
Administrative Expenses					46 970	46 957	40 396
Average Number Employees During Period					13	13				7	7
Dividends Paid						10 000	10 000
Fixed Assets	322	579	441	965	724	543	353	353	100	500	500
Gross Profit Loss					56 893	56 010	52 549
Increase From Depreciation Charge For Year Property Plant Equipment							190
Operating Profit Loss					9 923	9 053	12 153
Other Operating Expenses Format2									18 459	2 672
Profit Loss						9 053	12 153		910	-8
Profit Loss On Ordinary Activities Before Tax					9 923	9 053	12 153
Property Plant Equipment Gross Cost						543	543
Raw Materials Consumables Used									6 236	1 130
Staff Costs Employee Benefits Expense									24 425	26 006
Total Assets Less Current Liabilities	-908	-1 164	441	965	-276	-207	453	453	100	500	500
Turnover Revenue						56 010	52 549		50 030	29 800
Called Up Share Capital Not Paid Not Expressed As Current Asset							100	100
Creditors Due After One Year			596	1 206
Creditors Due Within One Year	1 230	1 743	596	1 206	1 000	750
Net Current Assets Liabilities	-1 230	-1 743	-596	-1 206	-1 000	-750
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Profit Loss For Period					9 923	9 053
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Staff Costs					39 116	38 064
Tangible Fixed Assets Additions		450		662
Tangible Fixed Assets Cost Or Valuation	430	772	634	1 296	965	724
Tangible Fixed Assets Depreciation	108	301	193	331	241	181
Tangible Fixed Assets Depreciation Charged In Period		193	138	138	241	181
Total Dividend Payment					10 000	10 000
Turnover Gross Operating Revenue					56 893	56 010
Wages Salaries					39 116	38 064

Company staff

Paula S.

Role: Secretary

Appointed: 01 December 2009

Latest update: 29 March 2024

Frank S.

Role: Director

Appointed: 01 December 2009

Latest update: 29 March 2024

Paula S.

Role: Director

Appointed: 01 December 2009

Latest update: 29 March 2024

People with significant control

Paula S.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 15 November 2012
Start Date For Period Covered By Report	2011-01-01
End Date For Period Covered By Report	2011-12-31
Date Approval Accounts	15 November 2012
Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 August 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 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 2016
End Date For Period Covered By Report	31 December 2016
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

The Croft (hertford) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula S.

Frank S.

Paula S.

People with significant control

Paula S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies