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Croft Components Ltd. WIRRAL

Founded in 2012, Croft Components, classified under reg no. 08102664 is an active company. Currently registered at 116 Eastham Rake CH62 9AB, Wirral the company has been in the business for 12 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has 2 directors, namely Brian H., Deborah H.. Of them, Brian H., Deborah H. have been with the company the longest, being appointed on 12 June 2012. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Croft Components Ltd. Address / Contact

Office Address 116 Eastham Rake
Office Address2 Eastham
Town Wirral
Post code CH62 9AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08102664
Date of Incorporation Tue, 12th Jun 2012
Industry Non-specialised wholesale trade
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 26th Jun 2024 (2024-06-26)
Last confirmation statement dated Mon, 12th Jun 2023

Company staff

Brian H.

Position: Director

Appointed: 12 June 2012

Deborah H.

Position: Director

Appointed: 12 June 2012

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Brian H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Deborah H. This PSC owns 25-50% shares and has 25-50% voting rights.

Brian H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Deborah H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth30 1059 020       
Balance Sheet
Cash Bank On Hand 40 28248 31156 66028 76727 88046 97443 46744 940
Current Assets106 455111 297111 062113 69482 98189 128101 60692 25798 098
Debtors46 89856 51548 25140 03434 21443 24839 63235 29040 158
Net Assets Liabilities 9 0204 61513 01319 57430 28923 761  
Other Debtors 8 4109 465724724510   
Property Plant Equipment 4 88111 0088 25511 1699 1586 1034 2273 671
Total Inventories 14 50014 50017 00020 00018 00015 00013 500 
Cash Bank In Hand45 05740 282       
Intangible Fixed Assets90 00050 000       
Stocks Inventory14 50014 500       
Tangible Fixed Assets6 5084 881       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve30 0058 920       
Shareholder Funds30 1059 020       
Other
Accumulated Amortisation Impairment Intangible Assets 150 000190 000200 000200 000200 000200 000200 000 
Accumulated Depreciation Impairment Property Plant Equipment 10 17112 09914 85213 93617 1209 82411 70013 139
Average Number Employees During Period    22222
Bank Borrowings Overdrafts  4 0641 4971 497    
Creditors 157 1574 0641 4973 37826183 94873 41584 384
Increase From Amortisation Charge For Year Intangible Assets  40 00010 000     
Increase From Depreciation Charge For Year Property Plant Equipment  3 6682 7533 7223 1842 3331 8761 438
Intangible Assets 50 00010 000      
Intangible Assets Gross Cost 200 000200 000200 000200 000200 000200 000200 000 
Net Current Assets Liabilities-66 403-45 861-12 3296 25511 78321 39217 65818 84213 714
Number Shares Issued Fully Paid  100100     
Other Creditors 131 48195 97567 1383 37826143 74238 95943 498
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  1 740 4 638 9 629  
Other Disposals Property Plant Equipment  2 545 10 600 10 700  
Other Taxation Social Security Payable 9 8818 76619 60211 38610 69120 21516 75220 382
Par Value Share 111     
Property Plant Equipment Gross Cost 15 05223 10723 10725 10526 27815 92715 92716 810
Total Additions Including From Business Combinations Property Plant Equipment  10 600 12 5981 173349 883
Total Assets Less Current Liabilities30 1059 0208 67914 51022 95230 55023 76123 06917 385
Trade Creditors Trade Payables 15 79516 08318 13214 13121 01919 99117 70420 504
Trade Debtors Trade Receivables 48 10438 78639 31033 49042 73839 63235 29040 158
Creditors Due Within One Year172 858157 158       
Fixed Assets96 50854 881       
Intangible Fixed Assets Aggregate Amortisation Impairment110 000150 000       
Intangible Fixed Assets Amortisation Charged In Period 40 000       
Intangible Fixed Assets Cost Or Valuation 200 000       
Number Shares Allotted 100       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation 15 052       
Tangible Fixed Assets Depreciation8 54410 171       
Tangible Fixed Assets Depreciation Charged In Period 1 627       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 18th, December 2023 		Free Download (11 pages)

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