Crocker Bros. Limited in Chellaston DERBYSHIRE

Crocker Bros. Limited DERBYSHIRE

Crocker Bros started in year 1965 as Private Limited Company with registration number 00837281. The Crocker Bros company has been functioning successfully for 59 years now and its status is active. The firm's office is based in Derbyshire at 8-18 Station Road. Postal code: DE73 5SU.

The company has 5 directors, namely Victoria L., Christopher P. and Ian L. and others. Of them, Richard C., Wendy J. have been with the company the longest, being appointed on 31 March 1991 and Victoria L. has been with the company for the least time - from 17 December 2010. As of 8 May 2024, there were 7 ex directors - Phillip C., Margaret C. and others listed below. There were no ex secretaries.

This company operates within the DE73 5SU postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0275868 . It is located at 8-18 Station Road, Chellaston, Derby with a total of 9 carsand 2 trailers.

Crocker Bros. Limited Address / Contact

Office Address	8-18 Station Road
Office Address2	Chellaston
Town	Derbyshire
Post code	DE73 5SU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00837281
Date of Incorporation	Wed, 10th Feb 1965
Industry	Other manufacturing n.e.c.
End of financial Year	31st October
Company age	59 years old
Account next due date	Wed, 31st Jul 2024 (84 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Tue, 21st May 2024 (2024-05-21)
Last confirmation statement dated	Sun, 7th May 2023

Company staff

Richard C.

Position: Secretary

Resigned:

Victoria L.

Position: Director

Appointed: 17 December 2010

Christopher P.

Position: Director

Appointed: 09 January 2004

Ian L.

Position: Director

Appointed: 27 August 2003

Richard C.

Position: Director

Appointed: 31 March 1991

Wendy J.

Position: Director

Appointed: 31 March 1991

Phillip C.

Position: Director

Appointed: 27 August 2003

Resigned: 10 September 2004

Margaret C.

Position: Director

Appointed: 04 December 1997

Resigned: 14 December 2010

Thomas F.

Position: Director

Appointed: 01 April 1997

Resigned: 15 November 2002

Margaret C.

Position: Director

Appointed: 31 March 1991

Resigned: 30 January 1996

Robin C.

Position: Director

Appointed: 31 March 1991

Resigned: 26 November 2005

Geoffrey J.

Position: Director

Appointed: 31 March 1991

Resigned: 25 June 2013

Alec S.

Position: Director

Appointed: 31 March 1991

Resigned: 12 January 2000

People with significant control

The list of persons with significant control who own or have control over the company includes 3 names. As BizStats established, there is Victoria L. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Ian L. This PSC has significiant influence or control over the company,. The third one is Richard C., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.

Victoria L.

Notified on	6 April 2016
Nature of control:	25-50% shares

Ian L.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Richard C.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Net Worth	873 928	896 993	892 225	933 816	952 910	965 733

Balance Sheet
Cash Bank On Hand						315	544	882	103	248 232	567 244	344 462	394 611
Current Assets	188 620	150 803	162 082	114 674	180 907	174 459	185 981	174 899	127 750	427 705	700 384	517 690	583 339
Debtors	118 936	81 041	91 896	51 299	113 893	106 195	120 108	108 124	62 637	116 088	68 424	108 124	103 927
Net Assets Liabilities						549 771	572 944	589 627	586 241	603 107	815 513	937 942	976 589
Property Plant Equipment						593 114	629 431	629 724	642 602	617 334	640 248	655 637	652 385
Total Inventories						67 949	65 329	65 893	65 010	63 385	64 716	65 104	84 801
Cash Bank In Hand	13	1 000	969	575	562	315
Net Assets Liabilities Including Pension Asset Liability	873 928	896 993	892 225	933 816	952 910	965 733
Other Debtors						24 540	15 412	16 484	12 484	19 385	9 207
Stocks Inventory	69 671	68 762	69 217	62 800	66 452	67 949
Tangible Fixed Assets	1 174 060	1 193 876	1 207 314	1 208 985	1 302 454	1 269 755

Reserves/Capital
Called Up Share Capital	20 100	20 100	20 100	20 100	20 100	20 100
Profit Loss Account Reserve	725 432	748 497	743 729	785 320	804 414	817 237
Shareholder Funds	873 928	896 993	892 225	933 816	952 910	965 733

Other
Version Production Software													2 023
Accrued Liabilities											284 095	165 833	200 450
Accumulated Depreciation Impairment Property Plant Equipment						283 248	325 616	363 958	410 975	456 582	503 556	554 231	504 468
Additions Other Than Through Business Combinations Property Plant Equipment												66 064	72 362
Average Number Employees During Period						21	22	22	22	17	17	19	19
Bank Borrowings					37 810	28 312	80 093	59 970	45 674	192 519	175 195
Bank Borrowings Overdrafts					130 301	42 523	59 708	45 393	37 795	175 299	137 143
Creditors						79 984	59 708	45 393	37 795	175 299	137 143	309 190	333 045
Fixed Assets	1 174 060	1 193 876	1 207 314	1 208 985	1 302 454	1 269 755	809 431	809 724	822 602	797 334	820 248	835 637	832 385
Increase From Depreciation Charge For Year Property Plant Equipment							54 756	50 232	47 017	45 607	46 974	50 675	60 609
Investment Property						181 522	180 000	180 000	180 000	180 000	180 000	180 000	180 000
Investment Property Fair Value Model						181 522	180 000	180 000	180 000	180 000	180 000	180 000
Net Current Assets Liabilities	-65 984	-75 308	-114 242	-81 289	-88 451	-59 897	-90 144	-95 002	-119 273	77 392	233 373	208 500	250 294
Other Creditors						62 815	75 759	98 908	78 492	238 461	285 903	2 070	1 691
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													110 372
Other Disposals Property Plant Equipment													125 377
Prepayments Accrued Income											9 207	23 075	39 282
Property Plant Equipment Gross Cost						876 362	955 047	993 682	1 053 577	1 073 916	1 143 804	1 209 868	1 156 853
Taxation Including Deferred Taxation Balance Sheet Subtotal											100 965	106 195	106 090
Taxation Social Security Payable											78 134	67 894	68 690
Total Assets Less Current Liabilities	1 108 076	1 118 568	1 093 072	1 127 696	1 214 003	714 739	719 287	714 722	703 329	874 726	1 053 621	1 044 137	1 082 679
Trade Creditors Trade Payables						87 779	64 479	46 304	32 509	56 547	64 922	73 393	62 214
Trade Debtors Trade Receivables						81 655	104 696	91 640	50 153	96 703	59 217	85 049	64 645
Accounting Period Subsidiary	2 011	2 012
Bank Borrowings Secured					119 088	99 940
Bank Overdrafts					111 227	22 567	60 802	55 978	74 996
Bank Overdrafts Secured					111 227	22 567
Creditors Due After One Year	100 515	81 651	55 804	43 353	100 014	79 984
Creditors Due Within One Year	254 604	226 111	276 324	195 963	269 358	234 356
Debtors Due Within One Year					113 893	106 195
Deferred Tax Liability					161 079	164 141
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 388	11 890
Disposals Property Plant Equipment							17 024	17 250
Number Shares Allotted		20 100	20 100	20 100	20 100	20 100
Other Creditors Due Within One Year					23 951	62 815
Other Taxation Social Security Payable						41 239	54 700	54 134	53 147	38 085	78 134
Par Value Share		1	1	1	1	1
Profit Loss For Period						12 823
Provisions Charged Credited To Profit Loss Account During Period						6 125
Provisions For Liabilities Balance Sheet Subtotal						84 984	86 635	79 702	79 293	96 320	100 965
Provisions For Liabilities Charges	133 633	139 924	145 043	150 527	161 079	164 141
Revaluation Reserve	128 396	128 396	128 396	128 396	128 396	128 396
Secured Debts	226 131	109 154	185 102	64 173	230 315	122 507
Share Capital Allotted Called Up Paid	20 100	20 100	20 100	20 100	20 100	20 100
Tangible Fixed Assets Additions		86 527	82 074	64 010	186 104	61 561
Tangible Fixed Assets Cost Or Valuation	2 114 154	2 150 671	2 221 695	2 281 205	2 461 259	2 494 025
Tangible Fixed Assets Depreciation	940 094	956 795	1 014 381	1 072 220	1 158 805	1 224 270
Tangible Fixed Assets Depreciation Charged In Period		59 636	61 387	61 688	92 266	81 486
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		42 935	3 801	3 849	5 681	16 021
Tangible Fixed Assets Disposals		50 010	11 050	4 500	6 050	28 795
Taxation Social Security Due Within One Year					45 788	41 239
Total Additions Including From Business Combinations Property Plant Equipment							95 709	55 885	59 895	20 339	69 888
Total Borrowings						122 507	140 895	115 948	120 670	192 519
Total Reserves					932 810	945 633
Trade Creditors Within One Year					69 318	87 779

Transport Operator Data

8-18 Station Road
Address	Chellaston
City	Derby
Post code	DE73 5SU
Vehicles	9
Trailers	2

Company filings

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Crocker Bros. Limited DERBYSHIRE

Crocker Bros. Limited Address / Contact

Company Information / Profile

Company staff

Richard C.

Victoria L.

Christopher P.

Ian L.

Richard C.

Wendy J.

Phillip C.

Margaret C.

Thomas F.

Margaret C.

Robin C.

Geoffrey J.

Alec S.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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