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Croydon Ductwork Limited CROYDON

Croydon Ductwork started in year 1989 as Private Limited Company with registration number 02427007. The Croydon Ductwork company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Croydon at Trinity House 351a. Postal code: CR0 6RG.

The company has one director. Richard W., appointed on 9 February 1994. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Croydon Ductwork Limited Address / Contact

Office Address Trinity House 351a
Office Address2 Lower Addiscombe Road
Town Croydon
Post code CR0 6RG
Country of origin United Kingdom

Company Information / Profile

Registration Number 02427007
Date of Incorporation Wed, 27th Sep 1989
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 35 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 8th Dec 2023 (2023-12-08)
Last confirmation statement dated Thu, 24th Nov 2022

Company staff

Richard W.

Position: Director

Appointed: 09 February 1994

Matthew F.

Position: Director

Appointed: 01 January 2004

Resigned: 13 February 2006

Natasha W.

Position: Secretary

Appointed: 31 May 2002

Resigned: 06 February 2017

Michael R.

Position: Director

Appointed: 01 March 1994

Resigned: 06 January 1997

Helen W.

Position: Secretary

Appointed: 27 September 1991

Resigned: 31 May 2002

Michael P.

Position: Director

Appointed: 27 September 1991

Resigned: 11 May 1995

Eric W.

Position: Director

Appointed: 27 September 1991

Resigned: 31 May 2002

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Richard W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Richard W.

Notified on 27 September 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth291 701347 688406 772       
Balance Sheet
Cash Bank On Hand  43 892166 409363 649368 474363 34858 19265 112588 034
Current Assets416 301554 438621 881516 4161 170 389861 0801 198 7671 410 0451 645 0021 644 364
Debtors197 156358 169577 990350 007422 555143 964422 0661 016 1321 083 396563 611
Net Assets Liabilities  406 772393 873391 704681 126846 693978 4551 121 5941 246 638
Other Debtors  272 9775 92812220 86738 041903 614926 129 
Property Plant Equipment  41 39330 41822 8139 6662 7372 149875113 423
Total Inventories    384 185348 642413 353335 721496 494492 719
Cash Bank In Hand219 145196 26943 891       
Net Assets Liabilities Including Pension Asset Liability291 701347 688406 772       
Tangible Fixed Assets20 33836 56441 394       
Reserves/Capital
Called Up Share Capital10 00010 00010 000       
Profit Loss Account Reserve281 701337 688396 772       
Shareholder Funds291 701347 688406 772       
Other
Accrued Liabilities  3 5493 0493 0493 0493 0493 0493 367 
Accumulated Depreciation Impairment Property Plant Equipment  71 47583 74991 35458 20729 6364 5945 868 
Additions Other Than Through Business Combinations Property Plant Equipment   1 299 5 096    
Average Number Employees During Period  66545555
Creditors  256 504152 961801 498189 620354 811232 639369 629412 589
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -50 115-33 143-25 630  
Disposals Property Plant Equipment     -51 390-35 500-25 630  
Increase From Depreciation Charge For Year Property Plant Equipment   12 274 16 9684 5725881 27448 686
Net Current Assets Liabilities275 738311 749365 378363 455368 891671 460843 9561 208 9451 275 3731 231 775
Number Shares Issued Fully Paid  10 00010 00010 00010 00010 00010 00010 000 
Other Creditors  31 16930 855530 83959 4663 38748 2173 17712 179
Other Remaining Borrowings  790790      
Par Value Share 111 1111 
Prepayments    7 1755 9269 1355 900  
Property Plant Equipment Gross Cost  112 868114 167114 16767 87332 3736 7436 743167 977
Taxation Social Security Payable  72 35150 70519 45971 474114 87754 36352 622 
Total Assets Less Current Liabilities296 076348 313406 772   846 6931 211 0941 276 2481 345 198
Total Borrowings  790790   232 63974 51373 665
Trade Creditors Trade Payables  148 64567 562248 15155 631233 49878 110235 950276 435
Trade Debtors Trade Receivables  305 014344 079415 258117 171374 890106 618157 267559 147
Work In Progress    384 185348 642413 353335 721496 494492 719
Amount Specific Advance Or Credit Directors 82 738222 9765 805195-20 744-37 918  2
Amount Specific Advance Or Credit Made In Period Directors  442 727-217 171-76 193-125 915-88 837   
Amount Specific Advance Or Credit Repaid In Period Directors    82 193104 97671 662   
Creditors Due After One Year4 375625        
Creditors Due Within One Year140 563242 689256 503       
Number Shares Allotted 10 00010 000       
Share Capital Allotted Called Up Paid10 00010 00010 000       
Tangible Fixed Assets Additions 35 50027 277       
Tangible Fixed Assets Cost Or Valuation87 391106 091112 868       
Tangible Fixed Assets Depreciation67 05369 52771 474       
Tangible Fixed Assets Depreciation Charged In Period 12 18713 798       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 9 71311 851       
Tangible Fixed Assets Disposals 16 80020 500       
Advances Credits Directors2 01182 738222 976       
Advances Credits Made In Period Directors 106 674        
Advances Credits Repaid In Period Directors 21 925        
Accrued Liabilities Deferred Income        3 3673 367
Accumulated Depreciation Not Including Impairment Property Plant Equipment        5 86854 554
Corporation Tax Payable         4 007
Fixed Assets20 33836 564      875113 423
Other Taxation Social Security Payable        52 62242 936
Prepayments Accrued Income         4 464
Total Additions Including From Business Combinations Property Plant Equipment         161 234

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 22nd, December 2023 		Free Download (7 pages)

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