Founded in 2017, Croftland Building Services, classified under reg no. 10674404 is an active company. Currently registered at 10 Broad O Th Lane WN6 8EA, Wigan the company has been in the business for 7 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 Peter F., Raymond S.. Of them, Peter F., Raymond S. have been with the company the longest, being appointed on 16 March 2017. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Broad O Th Lane |
Office Address2 | Shevington |
Town | Wigan |
Post code | WN6 8EA |
Country of origin | United Kingdom |
Registration Number | 10674404 |
Date of Incorporation | Thu, 16th Mar 2017 |
Industry | Other construction installation |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Peter F. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Raymond S. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter F.
Notified on | 16 March 2017 |
Nature of control: |
significiant influence or control |
Raymond S.
Notified on | 16 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 973 | 3 533 | 27 802 | 18 574 | 5 912 | 1 827 |
Current Assets | 3 973 | 14 263 | 90 438 | 87 100 | 65 752 | 34 010 |
Debtors | 10 730 | 62 636 | 8 609 | 5 770 | 163 | |
Net Assets Liabilities | 4 272 | 6 524 | 64 481 | 34 953 | 24 472 | 7 380 |
Other Debtors | 10 730 | 25 546 | 7 119 | 5 770 | 163 | |
Property Plant Equipment | 3 225 | 2 419 | 6 973 | 5 230 | 3 922 | 7 125 |
Total Inventories | 59 917 | 54 070 | 32 020 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 075 | 1 881 | 4 205 | 5 948 | 7 256 | 2 375 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 300 | 6 878 | 9 500 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | |
Bank Overdrafts | 45 000 | 37 624 | 29 149 | |||
Creditors | 2 926 | 10 158 | 32 930 | 57 377 | 45 202 | 33 755 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 075 | 806 | 2 324 | 1 743 | 1 308 | 2 375 |
Net Current Assets Liabilities | 1 047 | 4 105 | 57 508 | 29 723 | 20 550 | 255 |
Other Creditors | 470 | 1 099 | 633 | 7 572 | 1 179 | 507 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 256 | |||||
Other Disposals Property Plant Equipment | 11 178 | |||||
Property Plant Equipment Gross Cost | 4 300 | 4 300 | 11 178 | 11 178 | 11 178 | 9 500 |
Taxation Social Security Payable | 2 456 | 9 059 | 31 487 | 4 805 | 6 399 | 4 099 |
Trade Creditors Trade Payables | 810 | |||||
Trade Debtors Trade Receivables | 37 090 | 1 490 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 8th, November 2023 |
accounts | Free Download (5 pages) |
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