Croft Building Solutions Limited in Pelham Road NOTTINGHAM

Croft Building Solutions Limited NOTTINGHAM

Croft Building Solutions started in year 2009 as Private Limited Company with registration number 06962211. The Croft Building Solutions company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Nottingham at Newstead House. Postal code: NG5 1AP.

The firm has 2 directors, namely Christopher B., Nicholas B.. Of them, Nicholas B. has been with the company the longest, being appointed on 14 July 2009 and Christopher B. has been with the company for the least time - from 1 October 2009. As of 15 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the DN21 3EN postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1112651 . It is located at Croft Farm, Blyton Carr, Gainsborough with a total of 1 carsand 3 trailers.

Croft Building Solutions Limited Address / Contact

Office Address	Newstead House
Office Address2	Pelham Road
Town	Nottingham
Post code	NG5 1AP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06962211
Date of Incorporation	Tue, 14th Jul 2009
Industry	Other building completion and finishing
End of financial Year	31st July
Company age	15 years old
Account next due date	Tue, 30th Apr 2024 (15 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sun, 28th Jul 2024 (2024-07-28)
Last confirmation statement dated	Fri, 14th Jul 2023

Company staff

Christopher B.

Position: Director

Appointed: 01 October 2009

Nicholas B.

Position: Director

Appointed: 14 July 2009

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Christopher B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Christopher B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-07-31	2012-07-31	2013-07-31	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	140 171	215 246	102 809	110 429	110 554	71 919

Balance Sheet
Cash Bank On Hand								56 210	13 848	67 801	65 259	37 933	19 867
Current Assets	112 842	230 728	160 225	168 764	200 882	216 111	230 840	227 249	112 779	144 922	155 910	129 291	124 167
Debtors	98 349	222 023	149 725	154 264	171 381	158 611	148 840	112 109	69 531	19 850	36 683	44 614	61 537
Net Assets Liabilities						71 919	63 115	34 472	46 469	-16 201	-42 802	-46 153	-26 745
Other Debtors						67 883	75 618	82 460	24 813	3 744	3 851	3 969	736
Property Plant Equipment						136 398	120 294	112 952	143 402	146 310	131 446	162 505	139 346
Total Inventories						57 500	82 000	58 930	29 400	57 271	53 968	46 744
Cash Bank In Hand	14 493
Net Assets Liabilities Including Pension Asset Liability	140 171	215 246
Stocks Inventory		8 705	10 500	14 500	29 500	57 500
Tangible Fixed Assets	84 738	78 408	111 972	116 471	109 195	136 398

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	140 071	215 146	102 709	110 329	110 454	71 819
Shareholder Funds	140 171	215 246	102 809	110 429	110 554	71 919

Other
Accumulated Depreciation Impairment Property Plant Equipment						121 579	138 537	153 501	147 288	171 548	194 652	157 907	181 066
Additions Other Than Through Business Combinations Property Plant Equipment							854	7 622	47 987	27 168	8 240	63 035
Average Number Employees During Period									2	2	2	2	3
Bank Borrowings Overdrafts						278	7 939			50 000	38 859	29 048	18 989
Creditors						-248	5 700	2 726	18 861	75 430	53 510	32 919	18 989
Increase From Depreciation Charge For Year Property Plant Equipment							16 958	14 964	14 139	24 260	23 104	24 866	23 159
Net Current Assets Liabilities	70 859	149 255	3 555	10 382	15 407	-45 096	-35 779	-61 879	-57 476	-64 030	-102 413	-148 514	-127 277
Number Shares Issued Fully Paid							100	100
Other Creditors						-248	5 700	2 726	18 861	25 430	14 651	3 871	191 757
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									20 352			61 611
Other Disposals Property Plant Equipment									23 750			68 721
Other Taxation Social Security Payable						49 188	31 823	45 617	49 275	47 761	56 594	40 157	43 206
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						257 977	258 831	266 453	290 690	317 858	326 098	320 412
Provisions For Liabilities Balance Sheet Subtotal						19 631	15 700	13 875	20 596	23 051	18 325	27 225	19 825
Total Assets Less Current Liabilities	155 597	227 663	115 527	126 853	124 604	91 302	84 515	51 073	85 926	82 280	29 033	13 991	12 069
Trade Creditors Trade Payables						51 876	35 910	56 981	27 799	24 326	25 824	33 343	6 422
Trade Debtors Trade Receivables						90 728	73 222	29 649	44 718	16 106	32 832	40 645	60 801
Advances Credits Directors			35 267		15 363	18 024
Advances Credits Made In Period Directors					15 363	38 614
Advances Credits Repaid In Period Directors						35 953
Creditors Due After One Year				1 095		-248
Creditors Due Within One Year	41 983	81 473	156 670	158 382	185 474	261 207
Number Shares Allotted			100	100	100	100
Provisions For Liabilities Charges	15 426	12 417	12 718	15 329	14 048	19 631
Fixed Assets	84 738	78 408
Tangible Fixed Assets Additions		17 311
Tangible Fixed Assets Cost Or Valuation	116 284	133 595
Tangible Fixed Assets Depreciation	31 546	55 187
Tangible Fixed Assets Depreciation Charged In Period		23 641
Amount Specific Advance Or Credit Directors	32 219	81 409	81 409		15 363	18 024
Share Capital Allotted Called Up Paid		100	100	100	100	100

Transport Operator Data

Croft Farm
Address	Blyton Carr
City	Gainsborough
Post code	DN21 3EN
Vehicles	1
Trailers	3

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 14th July 2023 filed on: 26th, July 2023	confirmation statement	Free Download (5 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 14th July 2023 filed on: 26th, July 2023	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st July 2022 filed on: 13th, May 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 14th July 2022 filed on: 29th, July 2022	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st July 2021 filed on: 27th, July 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 14th July 2021 filed on: 14th, September 2021	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st July 2020 filed on: 30th, July 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 14th July 2020 filed on: 14th, August 2020	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st July 2019 filed on: 30th, April 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 14th July 2019 filed on: 22nd, July 2019	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st July 2018 filed on: 30th, April 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 14th July 2018 filed on: 23rd, July 2018	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st July 2017 filed on: 30th, April 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 14th July 2017 filed on: 25th, September 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st July 2016 filed on: 27th, April 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 14th July 2016 filed on: 29th, July 2016	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st July 2015 filed on: 29th, April 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 14th July 2015 with full list of members filed on: 19th, August 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2014 filed on: 30th, April 2015	accounts	Free Download
AR01	Annual return drawn up to 14th July 2014 with full list of members filed on: 1st, August 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st July 2013 filed on: 30th, April 2014	accounts	Free Download (6 pages)
AP01	New director was appointed on 24th February 2014 filed on: 24th, February 2014	officers	Free Download (2 pages)
AR01	Annual return drawn up to 14th July 2013 with full list of members filed on: 23rd, August 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st July 2012 filed on: 30th, April 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 14th July 2012 with full list of members filed on: 7th, August 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st July 2011 filed on: 24th, April 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 14th July 2011 with full list of members filed on: 27th, September 2011	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st July 2010 filed on: 13th, April 2011	accounts	Free Download (5 pages)
SH01	Statement of Capital on 1st February 2011: 100.00 GBP filed on: 11th, February 2011	capital	Free Download (3 pages)
AR01	Annual return drawn up to 14th July 2010 with full list of members filed on: 3rd, August 2010	annual return	Free Download (3 pages)
NEWINC	Incorporation filed on: 14th, July 2009	incorporation	Free Download (18 pages)