Founded in 2001, Croftwell Consulting, classified under reg no. SC219375 is an active company. Currently registered at Croftwell KY16 8LP, St Andrews the company has been in the business for 23 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Daniel R., appointed on 22 May 2001. In addition, a secretary was appointed - Anne R., appointed on 22 May 2001. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Croftwell |
Office Address2 | Prior Muir |
Town | St Andrews |
Post code | KY16 8LP |
Country of origin | United Kingdom |
Registration Number | SC219375 |
Date of Incorporation | Tue, 22nd May 2001 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Daniel R. 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 Anne R. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel R.
Notified on | 22 May 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Anne R.
Notified on | 22 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 13 624 | 18 464 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 15 724 | 20 305 | |||||||
Current Assets | 21 634 | 29 426 | 36 964 | 41 595 | 41 879 | 41 233 | 47 940 | 44 905 | 45 886 |
Debtors | 5 910 | 9 121 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 624 | 18 464 | |||||||
Tangible Fixed Assets | 7 934 | 7 434 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 13 524 | 18 364 | |||||||
Shareholder Funds | 13 624 | 18 464 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | ||
Creditors | 17 077 | 16 361 | 15 169 | 8 986 | 4 657 | 7 046 | 4 918 | 3 839 | |
Creditors Due Within One Year | 14 562 | 17 077 | |||||||
Fixed Assets | 7 434 | 6 684 | 4 739 | 3 268 | 1 527 | 870 | 864 | 763 | |
Net Current Assets Liabilities | 7 072 | 12 349 | 20 603 | 26 426 | 32 893 | 36 576 | 40 894 | 39 987 | 42 047 |
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 1 382 | 1 319 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 769 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 29 927 | 30 682 | |||||||
Tangible Fixed Assets Depreciation | 21 993 | 23 248 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 069 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 814 | ||||||||
Tangible Fixed Assets Disposals | 1 014 | ||||||||
Total Assets Less Current Liabilities | 15 006 | 19 783 | 27 287 | 31 165 | 36 161 | 38 103 | 41 764 | 40 851 | 42 810 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 28th, November 2023 |
accounts | Free Download (5 pages) |
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