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Croft Residential Limited WOLVERHAMPTON

Founded in 1989, Croft Residential, classified under reg no. 02369453 is an active company. Currently registered at 20 Castlecroft Road WV3 8BT, Wolverhampton the company has been in the business for 35 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has one director. Parinder S., appointed on 26 September 2014. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Croft Residential Limited Address / Contact

Office Address 20 Castlecroft Road
Town Wolverhampton
Post code WV3 8BT
Country of origin United Kingdom

Company Information / Profile

Registration Number 02369453
Date of Incorporation Thu, 6th Apr 1989
Industry Residential care activities for the elderly and disabled
End of financial Year 31st March
Company age 35 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 20th Apr 2024 (2024-04-20)
Last confirmation statement dated Thu, 6th Apr 2023

Company staff

Parinder S.

Position: Director

Appointed: 26 September 2014

Mohan S.

Position: Director

Appointed: 26 September 2014

Resigned: 30 November 2022

Peter M.

Position: Secretary

Appointed: 10 January 2002

Resigned: 26 September 2014

David G.

Position: Director

Appointed: 06 April 1992

Resigned: 26 September 2014

Royston G.

Position: Secretary

Appointed: 06 April 1992

Resigned: 10 January 2002

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Oaktrees Healthcare (Finchfield) Ltd from Bromsgrove, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Oaktrees Healthcare (Finchfield) Ltd

1 Mallow Drive, Bromsgrove, B61 0UP, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered England & Wales Companies Registrar
Registration number 08860662
Notified on 30 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth537 576274 884446 637       
Balance Sheet
Cash Bank In Hand332 01998 00566 650       
Cash Bank On Hand   186 376124 851136 039105 907153 960272 072321 592
Current Assets352 533104 258281 899452 272581 652594 165311 487365 883503 918585 241
Debtors20 5145 503214 479265 896456 031457 386204 835211 228231 13646 741
Net Assets Liabilities   596 199723 647743 090443 859489 604608 662674 680
Net Assets Liabilities Including Pension Asset Liability537 576274 884446 637       
Other Debtors   4 9953 67621 11212 19717 11621 56840 728
Property Plant Equipment  251 642244 895243 594251 272255 733249 219242 948 
Stocks Inventory 750770       
Tangible Fixed Assets283 876258 559251 642       
Total Inventories    770740745695710800
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve536 576273 884445 637       
Shareholder Funds537 576274 884446 637       
Other
Accrued Liabilities   27 200      
Accumulated Amortisation Impairment Intangible Assets      89146496846
Accumulated Depreciation Impairment Property Plant Equipment  237 415245 018252 861264 150276 985289 532301 751114 867
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   -301      
Amounts Owed By Associates    446 337432 908192 412192 412208 412216 108
Average Number Employees During Period   33333737373434
Corporation Tax Payable   44 683      
Creditors   96 14596 28895 431115 896117 856130 667142 818
Creditors Due Within One Year90 19580 34081 780       
Dividends Paid   60 000      
Fixed Assets     251 272257 244250 123243 502241 049
Increase From Amortisation Charge For Year Intangible Assets      89146350350
Increase From Depreciation Charge For Year Property Plant Equipment   7 6037 84311 28912 83512 54712 21913 655
Intangible Assets      1 511904554204
Intangible Assets Gross Cost      1 6001 0501 050 
Net Current Assets Liabilities262 33823 918200 119356 127485 364498 734195 591248 027373 251442 423
Number Shares Allotted 1 0001 000       
Number Shares Issued Fully Paid   1 000      
Other Creditors   43 88348 14352 20658 47450 29056 50952 825
Other Taxation Social Security Payable   44 68347 11743 22557 42367 56574 15871 785
Par Value Share 111      
Prepayments   2 391      
Profit Loss   209 562      
Property Plant Equipment Gross Cost  489 057489 913496 455515 422532 718538 751544 699166 267
Provisions   -301      
Provisions For Liabilities Balance Sheet Subtotal   4 8235 3116 9168 9768 5468 0918 792
Provisions For Liabilities Charges8 6387 5935 124       
Share Capital Allotted Called Up Paid1 0001 0001 000       
Tangible Fixed Assets Additions 2 8651 226       
Tangible Fixed Assets Cost Or Valuation591 749489 331489 057       
Tangible Fixed Assets Depreciation307 873230 772237 415       
Tangible Fixed Assets Depreciation Charged In Period 17 1827 943       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  1 300       
Tangible Fixed Assets Disposals  1 500       
Tangible Fixed Assets Impairment Losses -94 283        
Total Additions Including From Business Combinations Property Plant Equipment   8566 54218 96717 2966 0335 94811 552
Total Assets Less Current Liabilities546 214282 477451 761601 022728 958750 006452 835498 150616 753683 472
Trade Creditors Trade Payables   7 579-1 -11 18 208
Trade Debtors Trade Receivables    6 0183 3662261 7001 1566 013
Advances Credits Directors 355        
Disposals Decrease In Amortisation Impairment Intangible Assets       89  
Disposals Intangible Assets       1 600  
Total Additions Including From Business Combinations Intangible Assets      1 6001 050  

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 15th, December 2023 		Free Download (9 pages)

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