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Croftwerk Limited SALFORD

Croftwerk started in year 2013 as Private Limited Company with registration number 08658028. The Croftwerk company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Salford at The Landing. Postal code: M50 2ST.

The company has one director. Chris C., appointed on 20 August 2013. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Samuel S.. There were no ex secretaries.

Croftwerk Limited Address / Contact

Office Address The Landing
Office Address2 3rd Floor Mediacityuk
Town Salford
Post code M50 2ST
Country of origin United Kingdom

Company Information / Profile

Registration Number 08658028
Date of Incorporation Tue, 20th Aug 2013
Industry Other business support service activities not elsewhere classified
End of financial Year 31st August
Company age 11 years old
Account next due date Fri, 31st May 2024 (33 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 3rd Sep 2024 (2024-09-03)
Last confirmation statement dated Sun, 20th Aug 2023

Company staff

Chris C.

Position: Director

Appointed: 20 August 2013

Samuel S.

Position: Director

Appointed: 20 August 2013

Resigned: 23 February 2018

People with significant control

The register of persons with significant control that own or control the company consists of 4 names. As BizStats established, there is Chris C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Samuel S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Chris C., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Chris C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Samuel S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Chris C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Samuel S.

Notified on 6 April 2016
Ceased on 23 February 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth2 59226206      
Balance Sheet
Cash Bank In Hand69397       
Cash Bank On Hand   1 0966 62722 67417 52415 0781 760
Current Assets5 2325 61416 90415 36423 63631 92420 55730 74420 356
Debtors2 9501 42614 4498 11711 0215793 03315 66618 596
Other Debtors  7 675 18057887761013 917
Property Plant Equipment  743523103 0132 5833 3141 369
Stocks Inventory2 2133 7912 455      
Tangible Fixed Assets 1 279743      
Total Inventories  2 4556 1515 9888 671   
Net Assets Liabilities      15 3106 520879
Reserves/Capital
Called Up Share Capital120120120      
Profit Loss Account Reserve2 472-9486      
Shareholder Funds2 59226206      
Other
Accumulated Depreciation Impairment Property Plant Equipment  1 3312 0222 2293 8134 9768 35010 295
Average Number Employees During Period   231111
Bank Borrowings Overdrafts  8    18 00016 500
Creditors  17 44111 7968 24010 9907 83018 00016 500
Creditors Due Within One Year2 6406 86717 441      
Future Minimum Lease Payments Under Non-cancellable Operating Leases     1 7701 770  
Increase From Depreciation Charge For Year Property Plant Equipment   6912071 5842 1623 3741 945
Net Current Assets Liabilities2 592-1 253-5373 56815 39620 93412 72721 20616 010
Number Shares Allotted101010      
Other Creditors  6 8642 9741 9111 4691 9181 6141 660
Other Taxation Social Security Payable  10 5698 8226 3299 5215 9125 924686
Par Value Share111      
Property Plant Equipment Gross Cost  2 0742 0742 5396 8267 55911 664 
Share Capital Allotted Called Up Paid101010      
Tangible Fixed Assets Additions 1 919155      
Tangible Fixed Assets Cost Or Valuation 1 9192 074      
Tangible Fixed Assets Depreciation 6401 331      
Tangible Fixed Assets Depreciation Charged In Period 640691      
Total Additions Including From Business Combinations Property Plant Equipment    4654 2871 7324 105 
Total Assets Less Current Liabilities2 592262063 62015 70623 94715 31024 52017 379
Trade Debtors Trade Receivables  6 7748 11710 84112 15615 0564 679
Disposals Decrease In Depreciation Impairment Property Plant Equipment      999  
Disposals Property Plant Equipment      999  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates August 20, 2023
filed on: 29th, August 2023 		Free Download (3 pages)

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