Crofts Property Holdings Limited is a private limited company located at 10 Church View, Blackwell, Alfreton DE55 5LD. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-21, this 6-year-old company is run by 2 directors.
Director Elaine C., appointed on 26 January 2018. Director John C., appointed on 29 August 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The latest confirmation statement was sent on 2023-08-31 and the deadline for the subsequent filing is 2024-09-14. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 30 December 2023.
| Office Address | 10 Church View |
| Office Address2 | Blackwell |
| Town | Alfreton |
| Post code | DE55 5LD |
| Country of origin | United Kingdom |
| Registration Number | 10925134 |
| Date of Incorporation | Mon, 21st Aug 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th March |
| Company age | 7 years old |
| Account next due date | Sat, 30th Dec 2023 (169 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 26 January 2018
Position: Director
Appointed: 29 August 2017
The list of PSCs who own or have control over the company consists of 3 names. As we identified, there is John C. This PSC and has 25-50% shares. The second entity in the PSC register is Richard C. This PSC owns 25-50% shares. The third one is Elaine C., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
John C.
| Notified on | 28 August 2017 |
| Nature of control: |
25-50% shares |
Richard C.
| Notified on | 21 August 2017 |
| Nature of control: |
25-50% shares |
Elaine C.
| Notified on | 26 January 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 984 | 241 | 804 | 822 | 110 | 3 |
| Current Assets | 16 042 | 516 | 1 079 | 35 317 | 34 725 | 523 |
| Debtors | 58 | 275 | 275 | 34 495 | 34 615 | 520 |
| Net Assets Liabilities | 100 | -2 922 | -5 547 | -25 792 | -25 805 | -29 931 |
| Other Debtors | 275 | 275 | ||||
| Property Plant Equipment | 128 887 | 128 887 | 128 887 | 128 887 | 403 887 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 933 | 926 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 78 383 | 50 504 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 275 000 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 34 495 | 34 095 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 52 158 | 55 523 | 64 713 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 |
| Bank Borrowings | 84 786 | 82 324 | 136 912 | 132 094 | 124 923 | |
| Bank Borrowings Overdrafts | 1 567 | 84 786 | ||||
| Corporation Tax Payable | 12 | |||||
| Creditors | 42 462 | 926 | 926 | 926 | 1 800 | 86 205 |
| Finance Lease Liabilities Present Value Total | 3 905 | |||||
| Fixed Assets | 78 383 | 128 887 | ||||
| Intangible Assets Gross Cost | 128 887 | 128 887 | ||||
| Investment Property | 78 383 | 128 887 | ||||
| Investment Property Fair Value Model | 78 383 | 128 887 | ||||
| Loans From Directors | 39 950 | |||||
| Net Current Assets Liabilities | -26 420 | -410 | 153 | 34 391 | 32 925 | -85 682 |
| Other Creditors | 926 | 926 | 926 | 1 800 | 82 300 | |
| Other Remaining Borrowings | 2 505 | |||||
| Prepayments Accrued Income | 58 | 275 | ||||
| Property Plant Equipment Gross Cost | 128 887 | 128 887 | 128 887 | 128 887 | 403 887 | |
| Total Assets Less Current Liabilities | 51 963 | 128 477 | 129 040 | 163 278 | 161 812 | 318 205 |
| Total Borrowings | 53 430 | 87 291 | ||||
| Trade Debtors Trade Receivables | 520 | 520 | ||||
| Amount Specific Advance Or Credit Directors | -19 950 | -19 950 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -4 150 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 1st, November 2023 |
accounts | Free Download (5 pages) |
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