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
    Bowser, Susan Elizabeth
    Director born in October 1969
    Individual (5 offsprings)
    Officer
    2017-11-09 ~ now
    OF - Director → CIF 0
    Mrs Susan Elizabeth Bowser
    Born in October 1969
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Roy Sanderson Obe
    Born in June 1941
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Bowser, Gavin George
    Director born in December 1963
    Individual (3 offsprings)
    Officer
    2017-11-09 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Sanderson, Neil Anthony
    Company Director born in August 1967
    Individual (13 offsprings)
    Officer
    1997-10-29 ~ 2017-11-09
    OF - Director → CIF 0
  • 2
    Grant, Richard John
    Farmer born in October 1943
    Individual
    Officer
    ~ 1997-09-12
    OF - Director → CIF 0
  • 3
    Sanderson, Roy
    Engineer born in June 1941
    Individual (2 offsprings)
    Officer
    1997-09-12 ~ 1999-11-18
    OF - Director → CIF 0
  • 4
    Grant, Josephine
    Housewife born in June 1942
    Individual
    Officer
    ~ 1996-06-10
    OF - Director → CIF 0
    Grant, Josephine
    Individual
    Officer
    ~ 1996-06-10
    OF - Secretary → CIF 0
  • 5
    Sanderson, Jean Elizabeth
    Housewife born in December 1944
    Individual
    Officer
    ~ 2015-12-23
    OF - Director → CIF 0
    Sanderson, Jean Elizabeth
    Individual
    Officer
    1996-06-10 ~ 2015-12-23
    OF - Secretary → CIF 0
    Mrs Jean Elizabeth Sanderson
    Born in December 1944
    Individual
    Person with significant control
    2016-04-06 ~ 2019-02-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

CROFTMARSH LIMITED

Previous names
TRUCKMASTERS (ANGLIA) LIMITED - 1988-11-01
ENTERPRISE (FORKLIFTS) LIMITED - 1985-05-29
Standard Industrial Classification
01110 - Growing Of Cereals (except Rice), Leguminous Crops And Oil Seeds
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
5,978,399 GBP2023-12-31
6,046,575 GBP2022-12-31
Fixed Assets - Investments
90,020 GBP2023-12-31
90,020 GBP2022-12-31
Fixed Assets
6,068,419 GBP2023-12-31
6,136,595 GBP2022-12-31
Total Inventories
1,614,370 GBP2023-12-31
1,167,603 GBP2022-12-31
Debtors
265,714 GBP2023-12-31
179,564 GBP2022-12-31
Cash at bank and in hand
279,105 GBP2023-12-31
858,952 GBP2022-12-31
Current Assets
2,159,189 GBP2023-12-31
2,206,119 GBP2022-12-31
Creditors
Current
995,907 GBP2023-12-31
833,890 GBP2022-12-31
Net Current Assets/Liabilities
1,163,282 GBP2023-12-31
1,372,229 GBP2022-12-31
Total Assets Less Current Liabilities
7,231,701 GBP2023-12-31
7,508,824 GBP2022-12-31
Net Assets/Liabilities
1,295,046 GBP2023-12-31
1,490,908 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Revaluation reserve
21,586 GBP2023-12-31
21,586 GBP2022-12-31
Retained earnings (accumulated losses)
1,272,460 GBP2023-12-31
1,468,322 GBP2022-12-31
Equity
1,295,046 GBP2023-12-31
1,490,908 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
180,530 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
180,530 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,297,908 GBP2023-12-31
5,430,008 GBP2022-12-31
Improvements to leasehold property
222,031 GBP2023-12-31
120,726 GBP2022-12-31
Plant and equipment
2,169,019 GBP2023-12-31
2,121,269 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-207,100 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-8,664 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
142,957 GBP2023-12-31
123,986 GBP2022-12-31
Improvements to leasehold property
101,111 GBP2023-12-31
89,145 GBP2022-12-31
Plant and equipment
1,478,206 GBP2023-12-31
1,428,729 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,971 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
11,966 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
56,408 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,931 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
5,154,951 GBP2023-12-31
5,306,022 GBP2022-12-31
Improvements to leasehold property
120,920 GBP2023-12-31
31,581 GBP2022-12-31
Plant and equipment
690,813 GBP2023-12-31
692,540 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,468 GBP2023-12-31
28,468 GBP2022-12-31
Computers
4,048 GBP2023-12-31
4,048 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,721,474 GBP2023-12-31
7,704,519 GBP2022-12-31
Property, Plant & Equipment - Disposals
-215,764 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,971 GBP2023-12-31
12,472 GBP2022-12-31
Computers
3,830 GBP2023-12-31
3,612 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,743,075 GBP2023-12-31
1,657,944 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,499 GBP2023-01-01 ~ 2023-12-31
Computers
218 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,062 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,931 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
11,497 GBP2023-12-31
15,996 GBP2022-12-31
Computers
218 GBP2023-12-31
436 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
676,862 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
360,330 GBP2023-12-31
317,917 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
42,413 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
316,532 GBP2023-12-31
358,945 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
90,020 GBP2022-12-31
Other Investments Other Than Loans
90,020 GBP2023-12-31
90,020 GBP2022-12-31
Finished Goods
434,856 GBP2023-12-31
477,603 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
95,357 GBP2023-12-31
94,569 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
170,357 GBP2023-12-31
84,995 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
265,714 GBP2023-12-31
179,564 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
136,544 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
71,533 GBP2023-12-31
174,166 GBP2022-12-31
Trade Creditors/Trade Payables
Current
207,454 GBP2023-12-31
88,355 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,325 GBP2023-12-31
42,598 GBP2022-12-31
Other Creditors
Current
573,051 GBP2023-12-31
528,771 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
72,809 GBP2022-12-31
Other Creditors
Non-current
5,805,000 GBP2023-12-31
5,812,344 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
256,544 GBP2023-12-31
120,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
72,809 GBP2022-12-31
hire purchase agreements
71,533 GBP2023-12-31
246,975 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
183,875 GBP2023-12-31
190,502 GBP2022-12-31
Bank Overdrafts
Secured
136,544 GBP2023-12-31
Total Borrowings
Secured
5,763,077 GBP2023-12-31
5,801,975 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
131,655 GBP2023-12-31
132,763 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-195,862 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-195,862 GBP2023-01-01 ~ 2023-12-31
  • CROFTMARSH LIMITED
    Info
    TRUCKMASTERS (ANGLIA) LIMITED - 1988-11-01
    ENTERPRISE (FORKLIFTS) LIMITED - 1985-05-29
    Registered number 01374509
    Acorn House Church Lane, Croft, Skegness, Lincolnshire PE24 4RW
    Private Limited Company incorporated on 1978-06-21 (47 years). The company status is Active.
    The last date of confirmation statement was made at 2025-04-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.