Founded in 2016, Croft Builders, classified under reg no. 10390425 is an active company. Currently registered at 24 Market Close PO22 0LH, Bognor Regis the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2021-09-30.
The company has one director. Mark A., appointed on 22 September 2016. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Matthew C.. There were no ex secretaries.
| Office Address | 24 Market Close |
| Town | Bognor Regis |
| Post code | PO22 0LH |
| Country of origin | United Kingdom |
| Registration Number | 10390425 |
| Date of Incorporation | Thu, 22nd Sep 2016 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 22 September 2016
The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Mark A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Matthew C. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark A.
| Notified on | 22 September 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Matthew C.
| Notified on | 22 September 2016 |
| Ceased on | 31 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2023-03-31 |
| Net Worth | 587 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 486 | 2 568 | 1 586 | 2 022 | 252 | 98 |
| Current Assets | 1 369 | 4 889 | 4 138 | 4 363 | 2 775 | 10 274 |
| Debtors | 883 | 2 321 | 2 552 | 2 341 | 2 523 | 10 176 |
| Net Assets Liabilities | 587 | -8 712 | -5 463 | -10 114 | -11 119 | -2 368 |
| Other Debtors | 883 | 2 321 | 2 552 | 9 826 | ||
| Property Plant Equipment | 8 096 | 6 072 | 5 379 | 4 251 | 3 188 | 2 392 |
| Cash Bank In Hand | 486 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 587 | |||||
| Tangible Fixed Assets | 8 096 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 3 | |||||
| Profit Loss Account Reserve | 584 | |||||
| Shareholder Funds | 587 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 698 | 4 722 | 6 515 | 7 932 | 8 995 | 9 791 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 100 | 289 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 15 000 | 14 000 | 6 717 | |||
| Bank Overdrafts | 3 000 | 3 000 | ||||
| Corporation Tax Payable | 775 | -775 | -782 | 2 198 | ||
| Creditors | 8 878 | 17 427 | 14 808 | 3 728 | 3 082 | 8 317 |
| Finance Lease Liabilities Present Value Total | 6 393 | 2 074 | 2 074 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 024 | 1 793 | 1 417 | 1 063 | 796 | |
| Net Current Assets Liabilities | -7 509 | -12 538 | -10 670 | 635 | -307 | 1 957 |
| Other Creditors | 1 358 | 11 981 | 8 019 | 3 266 | ||
| Property Plant Equipment Gross Cost | 10 794 | 10 794 | 11 894 | 12 183 | 12 183 | 12 183 |
| Total Assets Less Current Liabilities | 587 | -6 466 | -5 291 | 4 886 | 2 881 | 4 349 |
| Trade Creditors Trade Payables | 1 127 | 3 372 | 3 940 | 1 237 | 3 864 | 3 119 |
| Trade Debtors Trade Receivables | 2 552 | 2 341 | 2 523 | 350 | ||
| Creditors Due Within One Year | 8 878 | |||||
| Fixed Assets | 8 096 | |||||
| Number Shares Allotted | 3 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 3 | |||||
| Tangible Fixed Assets Additions | 10 794 | |||||
| Tangible Fixed Assets Cost Or Valuation | 10 794 | |||||
| Tangible Fixed Assets Depreciation | 2 698 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 698 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-15 filed on: 24th, March 2024 |
confirmation statement | Free Download (3 pages) |
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