Croft Hucknall started in year 2014 as Private Limited Company with registration number 09141222. The Croft Hucknall company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Nottingham at Hucknall Business Centre 5 Papplewick Lane. Postal code: NG15 7TN.
The firm has one director. Christopher A., appointed on 28 November 2016. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Michael A. and who left the the firm on 1 July 2020. In addition, there is one former secretary - Michael A. who worked with the the firm until 12 November 2021.
| Office Address | Hucknall Business Centre 5 Papplewick Lane |
| Office Address2 | Hucknall |
| Town | Nottingham |
| Post code | NG15 7TN |
| Country of origin | United Kingdom |
| Registration Number | 09141222 |
| Date of Incorporation | Tue, 22nd Jul 2014 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 28 November 2016
The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Christopher A. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Michael A. This PSC owns 75,01-100% shares.
Christopher A.
| Notified on | 1 July 2020 |
| Nature of control: |
75,01-100% shares |
Michael A.
| Notified on | 6 April 2016 |
| Ceased on | 18 February 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 | 14 023 | 14 438 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 33 220 | 24 207 | 33 259 | 33 259 | 9 347 | ||||
| Current Assets | 1 | 25 170 | 24 756 | 27 922 | 35 868 | 29 590 | 25 010 | 37 259 | 39 404 |
| Debtors | 2 045 | 4 383 | 26 057 | ||||||
| Net Assets Liabilities | 14 438 | 23 765 | 29 314 | 30 176 | 26 649 | 27 267 | 15 972 | ||
| Other Debtors | 2 045 | 4 383 | |||||||
| Property Plant Equipment | 9 664 | 8 077 | 30 259 | 25 565 | 20 451 | ||||
| Total Inventories | 1 000 | 1 000 | 1 000 | 4 000 | 4 000 | ||||
| Cash Bank In Hand | 1 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 14 023 | 14 438 | ||||||
| Tangible Fixed Assets | 4 777 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 14 022 | ||||||||
| Shareholder Funds | 1 | 14 023 | 14 438 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 780 | 17 588 | 22 282 | 27 396 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 690 | 29 990 | |||||||
| Average Number Employees During Period | -4 | -4 | -2 | -5 | |||||
| Creditors | 15 689 | 11 476 | 15 897 | 7 491 | 14 620 | 26 211 | 40 383 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 277 | 7 808 | 4 694 | 5 114 | |||||
| Net Current Assets Liabilities | 1 | 16 224 | 9 665 | 28 315 | 37 892 | 22 099 | 10 390 | 11 048 | -979 |
| Other Creditors | 2 345 | 879 | |||||||
| Property Plant Equipment Gross Cost | 17 857 | 47 847 | 47 847 | 47 847 | |||||
| Taxation Social Security Payable | 7 153 | 6 612 | |||||||
| Trade Creditors Trade Payables | 7 116 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 891 | 1 852 | 2 345 | ||||||
| Fixed Assets | 4 777 | 6 664 | 8 778 | 9 664 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 523 | 598 | 393 | 2 024 | |||||
| Total Assets Less Current Liabilities | 1 | 14 023 | 16 329 | 25 617 | 47 556 | ||||
| Accruals Deferred Income | 6 978 | 1 891 | |||||||
| Creditors Due Within One Year | 9 469 | 15 689 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 6 018 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 018 | ||||||||
| Tangible Fixed Assets Depreciation | 1 241 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 241 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 14th Jul 2023 filed on: 13th, August 2023 |
confirmation statement | Free Download (4 pages) |
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