Croft Additive Manufacturing started in year 2012 as Private Limited Company with registration number 08235406. The Croft Additive Manufacturing company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Warrington at T1, Taylor Business Park. Postal code: WA3 6BL.
The firm has 3 directors, namely Louise G., Andrew B. and Darren T.. Of them, Andrew B., Darren T. have been with the company the longest, being appointed on 1 October 2012 and Louise G. has been with the company for the least time - from 1 August 2014. As of 27 April 2024, there was 1 ex director - Robert B.. There were no ex secretaries.
| Office Address | T1, Taylor Business Park |
| Office Address2 | Risley |
| Town | Warrington |
| Post code | WA3 6BL |
| Country of origin | United Kingdom |
| Registration Number | 08235406 |
| Date of Incorporation | Mon, 1st Oct 2012 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st July |
| Company age | 12 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 01 August 2014
Position: Director
Appointed: 01 October 2012
Position: Director
Appointed: 01 October 2012
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Andrew B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Robert B. This PSC owns 25-50% shares.
Andrew B.
| Notified on | 1 October 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Robert B.
| Notified on | 1 October 2016 |
| Ceased on | 31 July 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -46 048 | -63 310 | -33 366 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 5 394 | 44 505 | 48 839 | 25 305 | 114 278 | 185 553 | 205 222 | 177 656 | 188 614 | 272 351 |
| Net Assets Liabilities | -33 366 | -44 133 | 38 923 | 123 569 | 93 563 | 125 968 | 189 227 | 284 007 | ||
| Cash Bank In Hand | 2 459 | 1 949 | 5 441 | |||||||
| Cash Bank On Hand | 5 441 | 15 742 | ||||||||
| Debtors | 2 935 | 42 556 | 39 398 | 5 763 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -46 048 | -63 310 | -33 366 | |||||||
| Other Debtors | 34 865 | 300 | ||||||||
| Property Plant Equipment | 152 945 | 122 356 | ||||||||
| Stocks Inventory | 4 000 | |||||||||
| Tangible Fixed Assets | 2 620 | 2 696 | 152 945 | |||||||
| Total Inventories | 4 000 | 3 800 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -46 148 | -63 410 | -33 466 | |||||||
| Shareholder Funds | -46 048 | -63 310 | -33 366 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 5 | 9 | 8 | 9 | 6 | 6 | 5 | |||
| Creditors | 68 804 | 35 578 | 5 082 | 149 057 | 50 000 | 40 510 | 30 746 | 20 752 | ||
| Fixed Assets | 2 620 | 2 696 | 122 356 | 97 885 | 87 073 | 122 092 | 98 154 | 78 523 | 62 818 | |
| Net Current Assets Liabilities | -48 668 | -66 006 | -117 507 | -130 911 | -53 880 | 36 496 | 21 471 | 68 324 | 141 450 | 241 941 |
| Total Assets Less Current Liabilities | -63 310 | 35 438 | -8 555 | 44 005 | 123 569 | 143 563 | 166 478 | 219 973 | 304 759 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 30 579 | 70 152 | ||||||||
| Creditors Due After One Year | 68 804 | |||||||||
| Creditors Due Within One Year | 54 062 | 110 511 | 166 346 | |||||||
| Finance Lease Liabilities Present Value Total | 68 804 | 35 578 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 30 589 | |||||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Other Creditors | 121 078 | 112 326 | ||||||||
| Other Taxation Social Security Payable | 6 213 | 11 775 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 152 896 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 188 486 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 022 | 192 508 | ||||||||
| Tangible Fixed Assets Depreciation | 1 326 | 39 563 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 38 237 | |||||||||
| Trade Creditors Trade Payables | 8 476 | 1 619 | ||||||||
| Trade Debtors Trade Receivables | 4 533 | 5 463 | ||||||||
| Value Shares Allotted | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 19th, February 2024 |
accounts | Free Download (6 pages) |
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