Croftnor started in year 2012 as Private Limited Company with registration number 07921000. The Croftnor company has been functioning successfully for 12 years now and its status is active - proposal to strike off. The firm's office is based in Lancaster at 17 The Piazza. Postal code: LA1 3FJ.
Office Address | 17 The Piazza |
Town | Lancaster |
Post code | LA1 3FJ |
Country of origin | United Kingdom |
Registration Number | 07921000 |
Date of Incorporation | Tue, 24th Jan 2012 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Fri, 31st Dec 2021 (850 days after) |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Mon, 7th Feb 2022 (2022-02-07) |
Last confirmation statement dated | Sun, 24th Jan 2021 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Marc B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marc B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | -8 100 | -13 521 | -26 068 | -12 981 | ||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 703 | 4 004 | 41 559 | 1 | 1 | |||
Current Assets | 15 220 | 15 679 | 12 659 | 10 552 | 15 492 | 44 878 | 49 600 | |
Debtors | 15 193 | 15 679 | 12 659 | 8 849 | 6 194 | 3 319 | 17 000 | |
Net Assets Liabilities | -12 981 | -27 617 | -39 572 | 1 | 1 | |||
Property Plant Equipment | 95 709 | 68 881 | 30 230 | |||||
Total Inventories | 5 294 | |||||||
Cash Bank In Hand | 27 | 1 703 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -8 100 | -13 521 | -26 068 | -12 981 | ||||
Tangible Fixed Assets | 100 588 | 99 798 | 112 124 | 95 709 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
Profit Loss Account Reserve | -8 101 | -13 522 | -26 069 | -12 982 | ||||
Shareholder Funds | -8 100 | -13 521 | -26 068 | -12 981 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 55 854 | 53 783 | 29 847 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 1 | ||||
Creditors | 119 242 | 111 990 | 114 680 | 116 767 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 826 | 34 829 | 35 507 | |||||
Disposals Property Plant Equipment | 57 133 | 62 817 | 60 077 | |||||
Fixed Assets | 100 588 | 99 798 | 112 124 | 95 709 | 68 881 | 30 230 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 755 | 10 893 | 5 660 | |||||
Net Current Assets Liabilities | -108 688 | -113 319 | -138 192 | -108 690 | -96 498 | -69 802 | -67 167 | |
Property Plant Equipment Gross Cost | 151 563 | 122 664 | 60 077 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 28 234 | 230 | ||||||
Total Assets Less Current Liabilities | -8 100 | -13 521 | -26 068 | -12 981 | -27 617 | -39 572 | -67 167 | |
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Creditors Due Within One Year | 123 908 | 128 998 | 150 851 | 119 242 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
Tangible Fixed Assets Additions | 33 800 | 76 330 | 37 388 | |||||
Tangible Fixed Assets Cost Or Valuation | 125 996 | 146 880 | 167 909 | 151 563 | ||||
Tangible Fixed Assets Depreciation | 25 408 | 47 082 | 55 785 | 55 854 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 25 023 | 37 610 | 23 826 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 349 | 28 907 | 23 757 | |||||
Tangible Fixed Assets Disposals | 12 916 | 55 301 | 53 734 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 8th, March 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy