Founded in 2016, Croft Hathaway, classified under reg no. 10289504 is an active company. Currently registered at Richmond House 29 Parkfield Avenue PR2 1JB, Preston the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has one director. Andrew C., appointed on 21 July 2016. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Jayne C.. There were no ex secretaries.
Office Address | Richmond House 29 Parkfield Avenue |
Office Address2 | Ashton-on-ribble |
Town | Preston |
Post code | PR2 1JB |
Country of origin | United Kingdom |
Registration Number | 10289504 |
Date of Incorporation | Thu, 21st Jul 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we found, there is Andrew C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Jayne C. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew C.
Notified on | 21 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jayne C.
Notified on | 22 May 2019 |
Ceased on | 1 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 233 | 1 081 | 3 256 | 4 845 | 3 | 341 |
Current Assets | 473 | 6 034 | 3 256 | 7 357 | 494 | 341 |
Debtors | 240 | 4 953 | 2 512 | 491 | ||
Property Plant Equipment | 731 | 645 | 6 859 | 4 706 | 2 655 | |
Net Assets Liabilities | 1 692 | 8 833 | 88 | -3 000 | ||
Other | ||||||
Amount Specific Advance Or Credit Directors | 240 | 2 512 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 240 | 2 512 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 240 | 2 512 | ||||
Accrued Liabilities | 360 | 360 | 660 | 660 | 660 | 690 |
Accumulated Depreciation Impairment Property Plant Equipment | 244 | 459 | 2 745 | 4 898 | 6 949 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 5 | 5 | 1 533 | 223 | ||
Creditors | 365 | 6 572 | 2 209 | 4 500 | 3 380 | 2 618 |
Increase From Depreciation Charge For Year Property Plant Equipment | 244 | 215 | 2 286 | 2 153 | 2 051 | |
Loans To Directors | 240 | |||||
Net Current Assets Liabilities | 108 | -538 | 1 047 | 6 474 | -1 238 | -3 037 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||
Nominal Value Shares Issued Specific Share Issue | 0 | |||||
Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Number Shares Issued Specific Share Issue | 10 000 | |||||
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 |
Prepayments | 4 953 | |||||
Property Plant Equipment Gross Cost | 975 | 1 104 | 9 604 | 9 604 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 975 | 129 | 8 500 | |||
Total Assets Less Current Liabilities | 108 | 193 | 1 692 | 13 333 | 3 468 | -382 |
Bank Borrowings Overdrafts | 4 500 | 960 | 881 | |||
Corporation Tax Recoverable | 491 | |||||
Trade Creditors Trade Payables | 264 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates May 11, 2023 filed on: 28th, May 2023 |
confirmation statement | Free Download (3 pages) |
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