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Crocker Enterprises Limited DORCHESTER

Crocker Enterprises started in year 2006 as Private Limited Company with registration number 05697837. The Crocker Enterprises company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Dorchester at Manor Farm. Postal code: DT2 7EE. Since Wednesday 15th February 2006 Crocker Enterprises Limited is no longer carrying the name Quill Products.

Currently there are 3 directors in the the company, namely Lucy G., Patricia C. and Graham C.. In addition one secretary - Patricia C. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the DT2 7EE postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1099226 . It is located at Manor Farm, Pulham, Dorchester with a total of 2 cars.

Crocker Enterprises Limited Address / Contact

Office Address Manor Farm
Office Address2 Pulham
Town Dorchester
Post code DT2 7EE
Country of origin United Kingdom

Company Information / Profile

Registration Number 05697837
Date of Incorporation Sat, 4th Feb 2006
Industry Other retail sale in non-specialised stores
Industry Manufacture of other plastic products
End of financial Year 30th September
Company age 18 years old
Account next due date Sun, 30th Jun 2024 (47 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 18th Feb 2024 (2024-02-18)
Last confirmation statement dated Sat, 4th Feb 2023

Company staff

Lucy G.

Position: Director

Appointed: 12 May 2023

Patricia C.

Position: Director

Appointed: 27 February 2006

Patricia C.

Position: Secretary

Appointed: 27 February 2006

Graham C.

Position: Director

Appointed: 27 February 2006

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 04 February 2006

Resigned: 20 February 2006

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 04 February 2006

Resigned: 20 February 2006

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Graham C. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Patricia C. This PSC owns 25-50% shares and has 25-50% voting rights.

Graham C.

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

Patricia C.

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

Company previous names

Quill Products February 15, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth133 613143 183130 94011 31922 533       
Balance Sheet
Cash Bank On Hand    18 98225 314115 622153 704139 45365 0105 67564 030
Current Assets289 053287 265289 209271 260253 034671 855413 914463 289453 378410 929371 039395 198
Debtors103 01699 56397 451110 10491 735393 703113 614105 77291 43473 94477 981103 965
Net Assets Liabilities    22 533368 472358 360383 075334 794328 681313 908345 663
Other Debtors     279 87412 247     
Property Plant Equipment    67 65988 86399 118131 135123 917111 162106 485128 341
Total Inventories    142 317252 838184 678203 813222 491271 975287 383227 203
Cash Bank In Hand5481 4487762 03218 982       
Net Assets Liabilities Including Pension Asset Liability133 613143 183130 940         
Stocks Inventory185 489186 254190 982159 124142 317       
Tangible Fixed Assets72 79398 59291 07979 59867 659       
Reserves/Capital
Called Up Share Capital200200200200200       
Profit Loss Account Reserve33 51343 08330 840-88 781-77 567       
Shareholder Funds133 613143 183130 94011 31922 533       
Other
Accumulated Amortisation Impairment Intangible Assets    43 12443 12418 12418 12418 12418 12425 42532 726
Accumulated Depreciation Impairment Property Plant Equipment    175 418197 964212 937216 379200 231217 188232 225218 433
Bank Borrowings Overdrafts    150 628135 356      
Corporation Tax Payable     76 2087 295     
Corporation Tax Recoverable    7 864       
Creditors    150 628135 356139 593191 593223 482176 606164 655166 731
Increase From Depreciation Charge For Year Property Plant Equipment     24 89114 97217 54819 14416 95715 03720 394
Intangible Assets Gross Cost    43 12443 12418 12418 12418 12418 12447 331 
Net Current Assets Liabilities92 81883 48058 53291 806113 502429 410274 321271 696229 896234 323206 384228 467
Number Shares Issued Fully Paid     200200     
Other Creditors    22 46811 6105 327     
Other Disposals Decrease In Amortisation Impairment Intangible Assets      25 000     
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 345      
Other Disposals Intangible Assets      25 000     
Other Disposals Property Plant Equipment     4 210      
Other Taxation Social Security Payable    31 38729 92571 971     
Par Value Share 11 111     
Property Plant Equipment Gross Cost    243 078286 826312 055347 514324 148328 350338 710346 774
Provisions For Liabilities Balance Sheet Subtotal    8 00014 44515 07919 75619 01916 80420 86725 750
Total Additions Including From Business Combinations Property Plant Equipment     47 95925 22856 95923 9584 20210 36066 470
Total Assets Less Current Liabilities165 611182 072149 611171 404181 161518 273373 439402 831353 813345 485334 775371 413
Trade Creditors Trade Payables    74 011113 03555 000     
Trade Debtors Trade Receivables    83 872113 829101 367     
Average Number Employees During Period      141214141414
Creditors Due After One Year19 74123 9424 736160 085150 628       
Creditors Due Within One Year196 235203 785230 677179 454139 532       
Disposals Decrease In Depreciation Impairment Property Plant Equipment       14 10635 292  34 186
Disposals Property Plant Equipment       21 50047 324  58 406
Dividends Paid       38 47866 00032 30018 40022 500
Fixed Assets72 79398 59291 079   99 118131 135123 917111 162128 391142 946
Increase From Amortisation Charge For Year Intangible Assets          7 3017 301
Intangible Assets          21 90614 605
Intangible Fixed Assets Aggregate Amortisation Impairment43 12443 124 43 12443 124       
Intangible Fixed Assets Cost Or Valuation43 12443 124  43 124       
Number Shares Allotted 200200 200       
Profit Loss       63 19317 71926 1873 62754 255
Provisions For Liabilities Charges12 25714 94713 935 8 000       
Secured Debts 41 84023 943         
Share Capital Allotted Called Up Paid200200200200200       
Share Premium Account99 90099 90099 90099 90099 900       
Tangible Fixed Assets Additions 45 4428 559         
Tangible Fixed Assets Cost Or Valuation190 781232 223240 782 243 078       
Tangible Fixed Assets Depreciation117 988133 631149 703163 479175 419       
Tangible Fixed Assets Depreciation Charged In Period 17 39316 072 11 940       
Total Additions Including From Business Combinations Intangible Assets          29 207 
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 750          
Tangible Fixed Assets Disposals 4 000          
Amount Specific Advance Or Credit Directors8 42526 810          

Transport Operator Data

Manor Farm
Address Pulham
City Dorchester
Post code DT2 7EE
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
201.00 GBP is the capital in company's statement on Friday 12th May 2023
filed on: 1st, June 2023 		Free Download (4 pages)

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