Croft Myl Limited HALIFAX


Founded in 2016, Croft Myl, classified under reg no. 10093566 is an active company. Currently registered at Croft Myl HX1 2EQ, Halifax the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

The firm has 2 directors, namely Brian N., Victoria N.. Of them, Brian N., Victoria N. have been with the company the longest, being appointed on 31 March 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Croft Myl Limited Address / Contact

Office Address Croft Myl
Office Address2 West Parade
Town Halifax
Post code HX1 2EQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10093566
Date of Incorporation Thu, 31st Mar 2016
Industry Letting and operating of conference and exhibition centres
End of financial Year 31st March
Company age 8 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 13th Apr 2024 (2024-04-13)
Last confirmation statement dated Thu, 30th Mar 2023

Company staff

Brian N.

Position: Director

Appointed: 31 March 2016

Victoria N.

Position: Director

Appointed: 31 March 2016

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Brian N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Victoria N. This PSC owns 25-50% shares and has 25-50% voting rights.

Brian N.

Notified on 30 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Victoria N.

Notified on 30 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 2 1142 9099 20032 96714 2272 983
Current Assets 46 79910 06240 99433 71118 44132 633
Debtors 44 6857 15331 7947444 21429 650
Net Assets Liabilities85 906121 543729 703732 891759 700759 296710 325
Other Debtors   24 000  19 887
Property Plant Equipment52 39747 67163 03664 63882 80370 784 
Other
Accrued Liabilities8498751 3491 6892 0902 1972 305
Accumulated Depreciation Impairment Property Plant Equipment9 37218 19530 25442 52158 31271 65283 229
Additions Other Than Through Business Combinations Investment Property Fair Value Model415 788157 755238 3266 98122 97112 448 
Average Number Employees During Period 135779
Bank Borrowings Overdrafts174 583445 47763 19559 03371 58284 141506 334
Creditors174 583445 477566 000571 484570 509518 764458 880
Fixed Assets602 397755 4261 763 0361 771 6191 812 7551 813 1841 808 002
Future Minimum Lease Payments Under Non-cancellable Operating Leases  7 789 18 25018 25073 000
Increase From Depreciation Charge For Year Property Plant Equipment9 3728 82312 05912 41615 79113 34011 577
Investment Property550 000707 7551 700 0001 706 9811 729 9521 742 4001 742 400
Investment Property Fair Value Model550 000707 7551 700 0001 706 9811 729 9521 742 400 
Net Current Assets Liabilities-316 408-159 897-296 989-296 673-305 674-358 428-426 247
Number Shares Issued Fully Paid100100100100100100100
Other Creditors306 170173 221202 866227 324221 708208 951268 482
Other Taxation Social Security Payable  3 68913 28630 10235 27951 665
Par Value Share0000000
Prepayments  2 0362 457   
Property Plant Equipment Gross Cost61 76965 86693 290107 159141 115142 436143 467
Provisions25 50028 509170 344170 571176 872176 696165 096
Provisions For Liabilities Balance Sheet Subtotal25 50028 509170 344170 571176 872176 696165 096
Recoverable Value-added Tax 11 491     
Total Additions Including From Business Combinations Property Plant Equipment61 7694 09727 42414 86533 9561 3216 395
Total Assets Less Current Liabilities285 989595 5291 466 0471 474 9461 507 0811 454 7561 381 755
Trade Creditors Trade Payables 15 38624 80215 6114 69228 00320 888
Trade Debtors Trade Receivables 9 6815 1175 3377444 2149 763
Disposals Decrease In Depreciation Impairment Property Plant Equipment   149   
Disposals Property Plant Equipment   996   

Company filings

Filing category
Accounts Confirmation statement Gazette Incorporation Mortgage
Total exemption full accounts data made up to 31st March 2023
filed on: 22nd, December 2023
Free Download (10 pages)

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