Founded in 2006, Crofty Trading, classified under reg no. NI058008 is an active company. Currently registered at 4 Redwood Park BT47 3NU, the company has been in the business for eighteen years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
There is a single director in the firm at the moment - Gary N., appointed on 6 May 2006. In addition, a secretary was appointed - Linda N., appointed on 6 May 2006. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Dorothy K. who worked with the the firm until 6 May 2006.
Office Address | 4 Redwood Park |
Office Address2 | Londonderry |
Town | |
Post code | BT47 3NU |
Country of origin | United Kingdom |
Registration Number | NI058008 |
Date of Incorporation | Tue, 31st Jan 2006 |
Industry | Repair and maintenance of aircraft and spacecraft |
End of financial Year | 31st January |
Company age | 18 years old |
Account next due date | Thu, 31st Oct 2024 (191 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Gary N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 1 130 | 1 949 | 763 | ||||||
Balance Sheet | |||||||||
Net Assets Liabilities | 763 | 1 443 | 5 697 | 6 766 | 11 194 | 790 | -580 | ||
Current Assets | 2 383 | 9 257 | 9 845 | 7 755 | 8 258 | 10 010 | 15 433 | ||
Cash Bank In Hand | 380 | 9 257 | |||||||
Debtors | 2 003 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 130 | 1 949 | 763 | ||||||
Tangible Fixed Assets | 1 406 | 3 559 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 129 | 1 948 | |||||||
Shareholder Funds | 1 130 | 1 949 | 763 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 12 258 | 8 565 | 5 346 | 6 506 | 5 858 | 36 | 580 | ||
Fixed Assets | 1 406 | 3 559 | 4 653 | 2 753 | 3 635 | 4 112 | 2 469 | 826 | |
Net Current Assets Liabilities | -276 | -363 | -2 413 | 810 | 2 912 | 3 504 | 9 575 | 36 | -580 |
Total Assets Less Current Liabilities | 1 130 | 2 696 | 2 240 | 1 943 | 6 547 | 7 616 | 12 044 | 790 | -580 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | 850 | 850 | 850 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 977 | ||||||||
Accruals Deferred Income | 500 | 500 | |||||||
Creditors Due Within One Year | 2 659 | 9 620 | 12 258 | ||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 747 | 977 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 230 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 11 084 | 14 314 | |||||||
Tangible Fixed Assets Depreciation | 9 678 | 10 755 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 077 |
Type | Category | Free download | |
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AD01 |
Address change date: 1st February 2024. New Address: 29 Minnowburn Mews Belfast BT8 8st. Previous address: 4 Redwood Park Londonderry BT47 3NU filed on: 1st, February 2024 |
address | Free Download (1 page) |
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