Founded in 2015, Croft & Oakes Financial Planners, classified under reg no. 09879146 is an active company. Currently registered at Suite 7 Business Development Centre TF3 3BA, Telford the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Christopher O., Keith C.. Of them, Christopher O., Keith C. have been with the company the longest, being appointed on 19 November 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 7 Business Development Centre |
Office Address2 | Stafford Park 4 |
Town | Telford |
Post code | TF3 3BA |
Country of origin | United Kingdom |
Registration Number | 09879146 |
Date of Incorporation | Thu, 19th Nov 2015 |
Industry | Other activities auxiliary to insurance and pension funding |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Christopher O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Keith C. This PSC and has 25-50% voting rights.
Christopher O.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Keith C.
Notified on | 16 November 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
Net Worth | 76 259 | |||
Balance Sheet | ||||
Cash Bank In Hand | 107 553 | |||
Cash Bank On Hand | 107 553 | 200 686 | 137 627 | 179 268 |
Current Assets | 200 686 | 145 627 | 187 268 | |
Debtors | 8 000 | 8 000 | ||
Net Assets Liabilities | 76 258 | 110 623 | ||
Net Assets Liabilities Including Pension Asset Liability | 76 259 | |||
Property Plant Equipment | 10 616 | 9 288 | 8 691 | 9 186 |
Tangible Fixed Assets | 10 616 | |||
Reserves/Capital | ||||
Called Up Share Capital | 101 | |||
Profit Loss Account Reserve | 76 158 | |||
Shareholder Funds | 76 259 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 538 | 6 634 | 9 530 | 12 592 |
Average Number Employees During Period | 2 | 3 | 3 | |
Corporation Tax Payable | 26 310 | 98 720 | 85 610 | 101 808 |
Creditors | 15 000 | 99 350 | 86 270 | 102 513 |
Creditors Due After One Year | 15 000 | |||
Creditors Due Within One Year | 26 910 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 096 | 2 897 | 3 062 | |
Net Current Assets Liabilities | 80 642 | 101 336 | 59 357 | 84 755 |
Number Shares Allotted | 100 | |||
Other Remaining Borrowings | 15 000 | |||
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 14 154 | 15 921 | 18 221 | 21 778 |
Share Capital Allotted Called Up Paid | 100 | |||
Tangible Fixed Assets Additions | 14 154 | |||
Tangible Fixed Assets Cost Or Valuation | 14 154 | |||
Tangible Fixed Assets Depreciation | 3 538 | |||
Tangible Fixed Assets Depreciation Charged In Period | 3 538 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 767 | 2 300 | 3 557 | |
Total Assets Less Current Liabilities | 91 258 | 110 625 | 68 048 | 93 941 |
Trade Creditors Trade Payables | 601 | 629 | 658 | 705 |
Trade Debtors Trade Receivables | 8 000 | 8 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/11/30 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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