Croft Commercial Developments started in year 1990 as Private Limited Company with registration number 02496970. The Croft Commercial Developments company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in London at Devonshire House. Postal code: W1W 5DR. Since 11th February 2003 Croft Commercial Developments Limited is no longer carrying the name Croft Business Centre.
The firm has 3 directors, namely Colin G., Alexander D. and Roland D.. Of them, Roland D. has been with the company the longest, being appointed on 1 June 2011 and Colin G. has been with the company for the least time - from 31 July 2021. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Devonshire House |
| Office Address2 | 1 Devonshire Street |
| Town | London |
| Post code | W1W 5DR |
| Country of origin | United Kingdom |
| Registration Number | 02496970 |
| Date of Incorporation | Fri, 27th Apr 1990 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 34 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 31 July 2021
Position: Director
Appointed: 14 February 2013
Position: Director
Appointed: 01 June 2011
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Sutherland Walk Developments Ltd from London, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sutherland Walk Developments Ltd
Devonshire House 1 Devonshire Street, London, London, W1W 5DR, United Kingdom
| Legal authority | England And Wales |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 01892272 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Croft Business Centre | February 11, 2003 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 54 144 | 9 323 | 9 323 | 9 323 | 44 202 |
| Current Assets | 2 905 934 | 2 934 420 | 2 956 394 | 2 920 764 | 263 506 |
| Debtors | 289 474 | 362 781 | 384 755 | 349 125 | 219 304 |
| Other Debtors | 177 356 | 231 088 | 201 986 | 179 952 | 158 035 |
| Total Inventories | 2 562 316 | 2 562 316 | 2 562 316 | 2 562 316 | |
| Other | |||||
| Additions From Acquisitions Investment Property Fair Value Model | 109 013 | 61 750 | |||
| Amounts Owed To Group Undertakings | 10 687 297 | 10 524 515 | 10 183 702 | 9 287 842 | 5 025 875 |
| Average Number Employees During Period | 5 | ||||
| Bank Borrowings Overdrafts | 54 627 | 75 260 | 79 748 | ||
| Corporation Tax Payable | 34 700 | 35 998 | 35 998 | 35 998 | 35 998 |
| Creditors | 10 982 255 | 10 964 873 | 10 742 691 | 9 817 395 | 5 277 161 |
| Disposals Investment Property Fair Value Model | 361 530 | 381 869 | |||
| Fixed Assets | 9 966 840 | 10 725 701 | 10 725 701 | 10 364 171 | 10 044 052 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 649 848 | ||||
| Investment Property | 9 966 839 | 10 725 700 | 10 725 700 | 10 364 170 | 10 044 051 |
| Investment Property Fair Value Model | 9 966 839 | 10 725 700 | 10 725 700 | 10 364 170 | 10 044 051 |
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 |
| Investments In Group Undertakings | 1 | 1 | |||
| Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | 1 | 1 |
| Net Current Assets Liabilities | -8 076 321 | -8 030 453 | -7 786 297 | -6 896 631 | -5 013 655 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 196 240 | 211 275 | 198 271 | 188 385 | 145 401 |
| Other Taxation Social Security Payable | 43 343 | 13 694 | 53 254 | 2 208 | 13 648 |
| Par Value Share | 1 | 1 | 1 | ||
| Total Assets Less Current Liabilities | 1 890 519 | 2 695 248 | 2 939 404 | 3 467 540 | 5 030 397 |
| Trade Creditors Trade Payables | 20 675 | 124 764 | 196 206 | 223 214 | 56 239 |
| Trade Debtors Trade Receivables | 112 118 | 131 693 | 182 769 | 169 173 | 61 269 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 30th June 2022 filed on: 30th, June 2023 |
accounts | Free Download (9 pages) |
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