The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Kosky, Mary Elizabeth
Born in September 1966Individual (2 offsprings)Officer
2007-06-29 ~ nowOF - Director → CIF 0 - 2
Kosky, Mark Adrian
Born in August 1964Individual (2 offsprings)Officer 1999-03-31 ~ nowOF - Director → CIF 0Kosky, Mark Adrian
DirectorIndividual (2 offsprings)Officer 1999-03-31 ~ nowOF - Secretary → CIF 0 - 3
23 Ullswater Crescent, Coulsdon, SurreyActive Corporate (2 parents, 1 offspring)Equity (Company account)2,101,661 GBP2024-12-31Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Porter, Raymond William
Executive Director born in September 1941IndividualOfficer ~ 1992-11-05OF - Director → CIF 0 - 2
Larkham, Sheila Ann
Secretary born in July 1942IndividualOfficer ~ 1999-03-31OF - Director → CIF 0Larkham, Sheila Ann
IndividualOfficer ~ 1999-03-31OF - Secretary → CIF 0 - 3
Canniff, John
Director born in December 1949IndividualOfficer 1999-03-31 ~ 2007-06-29OF - Director → CIF 0 - 4
Larkham, James William
Manager born in December 1939IndividualOfficer ~ 1999-03-31OF - Director → CIF 0
Company in focus
CROYLEK LIMITED
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Average Number of Employees
152024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment
327,083 GBP2024-12-31
342,993 GBP2023-12-31
Fixed Assets
327,083 GBP2024-12-31
342,993 GBP2023-12-31
Total Inventories
684,088 GBP2024-12-31
778,830 GBP2023-12-31
Debtors
Current
920,550 GBP2024-12-31
1,085,750 GBP2023-12-31
Cash at bank and in hand
822,828 GBP2024-12-31
752,687 GBP2023-12-31
Current Assets
2,427,466 GBP2024-12-31
2,617,267 GBP2023-12-31
Net Current Assets/Liabilities
1,593,228 GBP2024-12-31
1,705,581 GBP2023-12-31
Total Assets Less Current Liabilities
1,920,311 GBP2024-12-31
2,048,574 GBP2023-12-31
Net Assets/Liabilities
1,842,561 GBP2024-12-31
1,966,881 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Other miscellaneous reserve
1,750 GBP2024-12-31
1,750 GBP2023-12-31
Retained earnings (accumulated losses)
1,838,811 GBP2024-12-31
1,963,131 GBP2023-12-31
Equity
1,842,561 GBP2024-12-31
1,966,881 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
152024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
702,673 GBP2024-12-31
651,149 GBP2023-12-31
Motor vehicles
164,788 GBP2024-12-31
164,788 GBP2023-12-31
Furniture and fittings
670,817 GBP2024-12-31
667,712 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,538,278 GBP2024-12-31
1,483,649 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
534,014 GBP2023-12-31
Motor vehicles
127,249 GBP2023-12-31
Furniture and fittings
479,393 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,140,656 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
25,299 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Owned/Freehold
16,526 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
70,539 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
559,313 GBP2024-12-31
Motor vehicles
143,775 GBP2024-12-31
Furniture and fittings
508,107 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,211,195 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
143,360 GBP2024-12-31
117,135 GBP2023-12-31
Motor vehicles
21,013 GBP2024-12-31
37,539 GBP2023-12-31
Furniture and fittings
162,710 GBP2024-12-31
188,319 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
904,766 GBP2024-12-31
979,430 GBP2023-12-31
Other Debtors
Current
6,700 GBP2023-12-31
Prepayments/Accrued Income
Current
15,784 GBP2024-12-31
99,620 GBP2023-12-31
Trade Creditors/Trade Payables
Current
500,442 GBP2024-12-31
594,121 GBP2023-12-31
Amounts owed to group undertakings
Current
230,619 GBP2024-12-31
228,720 GBP2023-12-31
Corporation Tax Payable
Current
31,886 GBP2024-12-31
20,703 GBP2023-12-31
Taxation/Social Security Payable
Current
45,292 GBP2024-12-31
31,896 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
25,999 GBP2024-12-31
36,246 GBP2023-12-31
Creditors
Current
834,238 GBP2024-12-31
911,686 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
180,000 GBP2024-12-31
194,720 GBP2023-12-31
Between one and five year
720,000 GBP2024-12-31
720,000 GBP2023-12-31
More than five year
900,000 GBP2024-12-31
1,080,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,800,000 GBP2024-12-31
1,994,720 GBP2023-12-31
- Registered number 00824514
CROYLEK LIMITED
Info23 Ullswater Crescent, Coulsdon CR5 2UYPRIVATE LIMITED COMPANY incorporated on 1964-10-23 (61 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-07-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.