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 5
  • 1
    Patel, Maya Bharat
    Secretary born in July 1965
    Individual (19 offsprings)
    Officer
    2011-11-30 ~ now
    OF - Director → CIF 0
    Patel, Maya Bharat
    Secretary
    Individual (19 offsprings)
    Officer
    2001-03-26 ~ now
    OF - Secretary → CIF 0
  • 2
    Patel, Kishan Bharat, Dr
    Businessman born in October 1986
    Individual (21 offsprings)
    Officer
    2025-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Patel, Arjun Bharat
    Businessman born in November 1990
    Individual (19 offsprings)
    Officer
    2025-02-01 ~ now
    OF - Director → CIF 0
  • 4
    Patel, Bharat Chandubhai
    Businessman born in May 1964
    Individual (19 offsprings)
    Officer
    2001-03-26 ~ now
    OF - Director → CIF 0
  • 5
    First Floor, Kirkland House, 11-15 Peterborough Road, Harrow, Middlesex
    Active Corporate (5 parents, 6 offsprings)
    Profit/Loss (Company account)
    1,593,182 GBP2022-10-01 ~ 2023-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Hill, Teresa Jane
    Individual
    Officer
    2001-03-23 ~ 2001-03-26
    OF - Secretary → CIF 0
  • 2
    Hill, Andrew Arthur
    Company Director born in November 1965
    Individual
    Officer
    1999-04-12 ~ 2001-03-09
    OF - Director → CIF 0
    Hill, Andrew Arthur
    Individual
    Officer
    ~ 2001-03-09
    OF - Secretary → CIF 0
  • 3
    Hill, Arthur Vincent
    Managing Director/Caterer born in April 1941
    Individual
    Officer
    ~ 2001-03-26
    OF - Director → CIF 0
parent relation
Company in focus

MULCROFT LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Average Number of Employees
4452022-10-01 ~ 2023-09-30
5822021-10-01 ~ 2022-09-30
Profit/Loss
463,403 GBP2022-10-01 ~ 2023-09-30
14,612 GBP2021-10-01 ~ 2022-09-30
Turnover/Revenue
21,690,363 GBP2022-10-01 ~ 2023-09-30
20,603,018 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
14,409,582 GBP2022-10-01 ~ 2023-09-30
13,585,750 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
7,280,781 GBP2022-10-01 ~ 2023-09-30
7,017,268 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
7,690,223 GBP2022-10-01 ~ 2023-09-30
7,150,337 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
-321,065 GBP2022-10-01 ~ 2023-09-30
81,611 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
142,338 GBP2022-10-01 ~ 2023-09-30
68,999 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-463,403 GBP2022-10-01 ~ 2023-09-30
12,612 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,000 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
-463,403 GBP2022-10-01 ~ 2023-09-30
14,612 GBP2021-10-01 ~ 2022-09-30
Equity
Retained earnings (accumulated losses)
4,595,844 GBP2023-09-30
5,059,247 GBP2022-09-30
5,044,635 GBP2021-09-30
Intangible Assets
76,469 GBP2023-09-30
43,506 GBP2022-09-30
Property, Plant & Equipment
2,827,301 GBP2023-09-30
3,038,177 GBP2022-09-30
Fixed Assets - Investments
93,000 GBP2023-09-30
93,000 GBP2022-09-30
Fixed Assets
2,996,770 GBP2023-09-30
3,174,683 GBP2022-09-30
Total Inventories
122,911 GBP2023-09-30
117,553 GBP2022-09-30
Debtors
770,061 GBP2023-09-30
728,677 GBP2022-09-30
Cash at bank and in hand
7,548,499 GBP2023-09-30
7,204,227 GBP2022-09-30
Current Assets
8,441,471 GBP2023-09-30
8,050,457 GBP2022-09-30
Creditors
Amounts falling due within one year
4,791,532 GBP2023-09-30
3,932,305 GBP2022-09-30
Net Current Assets/Liabilities
3,649,939 GBP2023-09-30
4,118,152 GBP2022-09-30
Total Assets Less Current Liabilities
6,646,709 GBP2023-09-30
7,292,835 GBP2022-09-30
Creditors
Amounts falling due after one year
2,004,363 GBP2023-09-30
2,187,086 GBP2022-09-30
Net Assets/Liabilities
4,642,346 GBP2023-09-30
5,105,749 GBP2022-09-30
Equity
Called up share capital
46,502 GBP2023-09-30
46,502 GBP2022-09-30
Equity
4,642,346 GBP2023-09-30
5,105,749 GBP2022-09-30
Property, Plant & Equipment - Depreciation Expense
822,723 GBP2022-10-01 ~ 2023-09-30
850,457 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
5,212,278 GBP2022-10-01 ~ 2023-09-30
5,022,036 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
271,089 GBP2022-10-01 ~ 2023-09-30
259,442 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
63,617 GBP2022-10-01 ~ 2023-09-30
62,808 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
5,546,984 GBP2022-10-01 ~ 2023-09-30
5,344,286 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
-101,949 GBP2022-10-01 ~ 2023-09-30
2,397 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
208,706 GBP2023-09-30
158,838 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
132,237 GBP2023-09-30
115,332 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
16,905 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
800,073 GBP2023-09-30
800,073 GBP2022-09-30
Land and buildings, Long leasehold
743,413 GBP2023-09-30
739,179 GBP2022-09-30
Plant and equipment
10,143,198 GBP2023-09-30
9,535,585 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
11,686,684 GBP2023-09-30
11,074,837 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
341,189 GBP2023-09-30
321,187 GBP2022-09-30
Plant and equipment
8,175,633 GBP2023-09-30
7,391,088 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,859,383 GBP2023-09-30
8,036,660 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
20,002 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
784,545 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
822,723 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
458,884 GBP2023-09-30
478,886 GBP2022-09-30
Land and buildings, Long leasehold
400,852 GBP2023-09-30
414,794 GBP2022-09-30
Plant and equipment
1,967,565 GBP2023-09-30
2,144,497 GBP2022-09-30
Amounts invested in assets
Cost valuation, Non-current
93,000 GBP2023-09-30
Non-current
93,000 GBP2023-09-30
93,000 GBP2022-09-30
Finished Goods
122,911 GBP2023-09-30
117,553 GBP2022-09-30
Trade Debtors/Trade Receivables
28,207 GBP2023-09-30
Prepayments/Accrued Income
330,087 GBP2023-09-30
315,216 GBP2022-09-30
Other Debtors
339,179 GBP2023-09-30
366,100 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,237,539 GBP2023-09-30
998,520 GBP2022-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
529,737 GBP2023-09-30
764,770 GBP2022-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
352,959 GBP2023-09-30
524,458 GBP2022-09-30
Other Creditors
Amounts falling due within one year
449,447 GBP2023-09-30
316,307 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
1 shares2022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
46,502 shares2023-09-30
46,502 shares2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
499,587 GBP2023-09-30
538,779 GBP2022-09-30
Between one and five year
1,630,768 GBP2023-09-30
1,798,238 GBP2022-09-30
More than five year
3,064,470 GBP2023-09-30
1,137,551 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,194,825 GBP2023-09-30
3,474,568 GBP2022-09-30
Related profiles found in government register
  • MULCROFT LIMITED
    Info
    Registered number 02438308
    Qfm House, 10 Brightside Lane, Sheffield S9 3YE
    Private Limited Company incorporated on 1989-10-31 (35 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    CIF 0
  • MULCROFT LIMITED
    S
    Registered number 02438308
    First Floor, Kirkland House, 11-15 Peterborough Road, Harrow, Middlesex, HA1 2AX
    Private Company Limited By Shares in Registrar Of Companies - Cardiff, England & Wales
    CIF 1
  • MULCROFT LIMITED
    S
    Registered number 02438308
    Qfm House, Brightside Lane, Sheffield, England, S9 3YE
    Limited Company in England & Wales, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Qfm House, 10 Brightside Lane, Sheffield, England
    Active Corporate (5 parents)
    Equity (Company account)
    4,383,705 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    Qfm House, 10 Brightside Lane, Sheffield, England
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    6,537,981 GBP2023-09-30
    Person with significant control
    2025-02-28 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE

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