R A E The Croft Trustees Limited in York NORTH YORKSHIRE - YO10 4BS

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R A E The Croft Trustees Limited NORTH YORKSHIRE

Founded in 2004, R A E The Croft Trustees, classified under reg no. 05007510 is an active company. Currently registered at The Croft, Grange Garth YO10 4BS, North Yorkshire the company has been in the business for 20 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

Currently there are 6 directors in the the company, namely David H., Ian C. and Michael B. and others. In addition one secretary - Geoffrey S. - is with the firm. As of 28 April 2024, there was 1 ex director - John H.. There were no ex secretaries.

R A E The Croft Trustees Limited Address / Contact

Office Address	The Croft, Grange Garth
Office Address2	York
Town	North Yorkshire
Post code	YO10 4BS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05007510
Date of Incorporation	Tue, 6th Jan 2004
Industry	Other service activities not elsewhere classified
End of financial Year	31st March
Company age	20 years old
Account next due date	Tue, 31st Dec 2024 (247 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sat, 20th Jan 2024 (2024-01-20)
Last confirmation statement dated	Fri, 6th Jan 2023

Company staff

David H.

Position: Director

Appointed: 16 April 2020

Ian C.

Position: Director

Appointed: 18 March 2018

Michael B.

Position: Director

Appointed: 04 February 2004

Dorothy E.

Position: Director

Appointed: 07 January 2004

Geoffrey S.

Position: Secretary

Appointed: 07 January 2004

Robert E.

Position: Director

Appointed: 07 January 2004

John H.

Position: Director

Appointed: 07 January 2004

John H.

Position: Director

Appointed: 07 January 2004

Resigned: 01 September 2017

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 06 January 2004

Resigned: 07 January 2004

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 06 January 2004

Resigned: 07 January 2004

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Robert E. This PSC and has 25-50% shares.

Robert E.

Notified on	6 January 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	78 910	78 126	56 074	68 352	64 174	66 283	58 172
Current Assets	88 804	103 319	81 578	82 829	87 891	80 402	70 930
Debtors	9 894	25 193	25 504	14 477	23 717	14 119	12 758
Other Debtors	9 894	25 193	25 504	14 477	23 717	13 601	12 758
Property Plant Equipment			220	195	170	150	125

Other
Accumulated Depreciation Impairment Property Plant Equipment	11 750	11 750	11 775	11 800	11 825	11 845	11 870
Average Number Employees During Period			9	9	10	10	10
Corporation Tax Payable	2 189	2 500		2 538	1 014
Corporation Tax Recoverable						518
Creditors	10 583	9 565	6 282	10 662	9 285	2 752	8 490
Fixed Assets		24 187	29 898	20 292	21 399	28 594	33 720
Increase From Depreciation Charge For Year Property Plant Equipment			25	25	25	20	25
Investments Fixed Assets	29 999	24 187	29 678	20 097	21 229	28 444	33 595
Net Current Assets Liabilities	78 221	93 754	75 296	72 167	78 606	77 650	62 440
Other Creditors	4 927	3 679	2 723	2 852	3 443	2 752	8 490
Other Investments Other Than Loans			29 678	20 097	21 229	28 444	33 595
Other Taxation Social Security Payable	3 467	3 386	3 559	5 272	4 828
Property Plant Equipment Gross Cost	11 750	11 750	11 995	11 995	11 995	11 995
Total Additions Including From Business Combinations Property Plant Equipment			245
Total Assets Less Current Liabilities	108 220	117 941	105 194	92 459	100 005	106 244	96 160

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 9th, October 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 9th, October 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 7th, September 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 12th, July 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 16th, November 2020	accounts	Free Download (10 pages)
AP01	New director appointment on Thursday 16th April 2020. filed on: 21st, April 2020	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 19th, August 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 3rd, December 2018	accounts	Free Download (9 pages)
AP01	New director appointment on Sunday 18th March 2018. filed on: 21st, March 2018	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 7th, December 2017	accounts	Free Download (10 pages)
TM01	Director appointment termination date: Friday 1st September 2017 filed on: 11th, October 2017	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 12th, September 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to Wednesday 6th January 2016 with full list of members filed on: 2nd, February 2016	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 21st, July 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to Tuesday 6th January 2015 with full list of members filed on: 6th, January 2015	annual return	Free Download (9 pages)
SH01	100.00 GBP is the capital in company's statement on Tuesday 6th January 2015	capital
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 16th, August 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to Monday 6th January 2014 with full list of members filed on: 7th, January 2014	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 7th, August 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to Sunday 6th January 2013 with full list of members filed on: 9th, January 2013	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 14th, August 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to Friday 6th January 2012 with full list of members filed on: 17th, January 2012	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 10th, August 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to Thursday 6th January 2011 with full list of members filed on: 2nd, February 2011	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 4th, June 2010	accounts	Free Download (5 pages)
CH01	On Wednesday 6th January 2010 director's details were changed filed on: 15th, January 2010	officers	Free Download (2 pages)
AR01	Annual return made up to Wednesday 6th January 2010 with full list of members filed on: 15th, January 2010	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 26th, August 2009	accounts	Free Download (5 pages)
363a	Annual return made up to Thursday 15th January 2009 filed on: 15th, January 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 5th, August 2008	accounts	Free Download (5 pages)
363a	Annual return made up to Thursday 31st January 2008 filed on: 31st, January 2008	annual return	Free Download (3 pages)
363a	Annual return made up to Thursday 31st January 2008 filed on: 31st, January 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 9th, August 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 9th, August 2007	accounts	Free Download (5 pages)
363s	Annual return made up to Sunday 21st January 2007 filed on: 21st, January 2007	annual return	Free Download (9 pages)
363s	Annual return made up to Sunday 21st January 2007 filed on: 21st, January 2007	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 12th, October 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 12th, October 2006	accounts	Free Download (5 pages)
363s	Annual return made up to Friday 27th January 2006 filed on: 27th, January 2006	annual return	Free Download (9 pages)
363s	Annual return made up to Friday 27th January 2006 filed on: 27th, January 2006	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 18th, August 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 18th, August 2005	accounts	Free Download (5 pages)
363s	Annual return made up to Monday 7th February 2005 filed on: 7th, February 2005	annual return	Free Download (8 pages)
363s	Annual return made up to Monday 7th February 2005 filed on: 7th, February 2005	annual return	Free Download (8 pages)
363(288)	Annual return made up to Monday 7th February 2005 (Director's particulars changed)	annual return
288a	On Friday 28th January 2005 New director appointed filed on: 28th, January 2005	officers	Free Download (2 pages)
288a	On Friday 28th January 2005 New director appointed filed on: 28th, January 2005	officers	Free Download (2 pages)
88(2)R	Alloted 99 shares from Wednesday 4th February 2004 to Tuesday 16th March 2004. Value of each share 1 £, total number of shares: 100. filed on: 28th, January 2005	capital	Free Download (3 pages)
88(2)R	Alloted 99 shares from Wednesday 4th February 2004 to Tuesday 16th March 2004. Value of each share 1 £, total number of shares: 100. filed on: 28th, January 2005	capital	Free Download (3 pages)
288a	On Friday 28th January 2005 New director appointed filed on: 28th, January 2005	officers	Free Download (2 pages)
288a	On Friday 28th January 2005 New director appointed filed on: 28th, January 2005	officers	Free Download (2 pages)
225	Accounting reference date extended from 31/01/05 to 31/03/05 filed on: 18th, October 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/05 to 31/03/05 filed on: 18th, October 2004	accounts	Free Download (1 page)
288a	On Saturday 28th February 2004 New director appointed filed on: 28th, February 2004	officers	Free Download (4 pages)
288a	On Saturday 28th February 2004 New director appointed filed on: 28th, February 2004	officers	Free Download (4 pages)
288a	On Tuesday 13th January 2004 New director appointed filed on: 13th, January 2004	officers	Free Download (1 page)
288a	On Tuesday 13th January 2004 New director appointed filed on: 13th, January 2004	officers	Free Download (1 page)
287	Registered office changed on 12/01/04 from: 12 york place leeds west yorkshire LS1 2DS filed on: 12th, January 2004	address	Free Download (1 page)
287	Registered office changed on 12/01/04 from: 12 york place leeds west yorkshire LS1 2DS filed on: 12th, January 2004	address	Free Download (1 page)
288a	On Monday 12th January 2004 New secretary appointed filed on: 12th, January 2004	officers	Free Download (1 page)
288a	On Monday 12th January 2004 New director appointed filed on: 12th, January 2004	officers	Free Download (3 pages)
288a	On Monday 12th January 2004 New director appointed filed on: 12th, January 2004	officers	Free Download (3 pages)
288a	On Monday 12th January 2004 New secretary appointed filed on: 12th, January 2004	officers	Free Download (1 page)
288b	On Monday 12th January 2004 Director resigned filed on: 12th, January 2004	officers	Free Download (1 page)
288b	On Monday 12th January 2004 Secretary resigned filed on: 12th, January 2004	officers	Free Download (1 page)
288b	On Monday 12th January 2004 Secretary resigned filed on: 12th, January 2004	officers	Free Download (1 page)
288b	On Monday 12th January 2004 Director resigned filed on: 12th, January 2004	officers	Free Download (1 page)
NEWINC	Company registration filed on: 6th, January 2004	incorporation	Free Download (17 pages)
NEWINC	Company registration filed on: 6th, January 2004	incorporation	Free Download (17 pages)

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