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 2
  • 1
    Clayton, Kathryn Rose
    Individual (1 offspring)
    Officer
    2017-08-23 ~ dissolved
    OF - secretary → CIF 0
  • 2
    Clayton, Keith
    Company Director born in March 1955
    Individual (1 offspring)
    Officer
    1991-12-06 ~ dissolved
    OF - director → CIF 0
    Mr Keith Clayton
    Born in March 1955
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 5
  • 1
    Godfrey, Paul Edmund
    Born in June 1946
    Individual
    Officer
    1991-10-29 ~ 1971-12-06
    OF - director → CIF 0
  • 2
    West, Margaret Joan
    Individual
    Officer
    1991-10-29 ~ 1991-12-06
    OF - secretary → CIF 0
  • 3
    Clayton, Sandra Jean
    Individual
    Officer
    1991-12-06 ~ 2017-08-23
    OF - secretary → CIF 0
  • 4
    31 Corsham Street, London
    Corporate
    Officer
    1991-09-06 ~ 1991-10-31
    PE - nominee-director → CIF 0
  • 5
    A L SECRETARIAL SERVICES LTD
    31 Corsham Street, London
    Corporate (1 parent, 10 offsprings)
    Equity (Company account)
    100 GBP2023-09-30
    Officer
    1991-09-06 ~ 1991-10-31
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

CROFTSHINE LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
67,590 GBP2018-12-31
17,658 GBP2017-12-31
Total Inventories
629,986 GBP2018-12-31
650,000 GBP2017-12-31
Debtors
176,828 GBP2018-12-31
241,585 GBP2017-12-31
Cash at bank and in hand
88,135 GBP2018-12-31
35,654 GBP2017-12-31
Current Assets
894,949 GBP2018-12-31
927,239 GBP2017-12-31
Net Current Assets/Liabilities
-47,221 GBP2018-12-31
6,882 GBP2017-12-31
Total Assets Less Current Liabilities
20,369 GBP2018-12-31
24,540 GBP2017-12-31
Creditors
Non-current, Amounts falling due after one year
-4,047 GBP2018-12-31
-6,744 GBP2017-12-31
Net Assets/Liabilities
16,322 GBP2018-12-31
17,796 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
16,222 GBP2018-12-31
17,696 GBP2017-12-31
Equity
16,322 GBP2018-12-31
17,796 GBP2017-12-31
Average Number of Employees
382018-01-01 ~ 2018-12-31
382017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,939 GBP2018-12-31
8,066 GBP2017-12-31
Motor vehicles
56,748 GBP2018-12-31
49,948 GBP2017-12-31
Other
52,849 GBP2018-12-31
16,188 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
124,536 GBP2018-12-31
74,202 GBP2017-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,900 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-4,900 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,967 GBP2018-12-31
7,942 GBP2017-12-31
Motor vehicles
34,131 GBP2018-12-31
34,089 GBP2017-12-31
Other
14,848 GBP2018-12-31
14,513 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,946 GBP2018-12-31
56,544 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
25 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
4,452 GBP2018-01-01 ~ 2018-12-31
Other
335 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,812 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,410 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,410 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,972 GBP2018-12-31
124 GBP2017-12-31
Motor vehicles
22,617 GBP2018-12-31
15,859 GBP2017-12-31
Other
38,001 GBP2018-12-31
1,675 GBP2017-12-31
Value of work in progress
629,986 GBP2018-12-31
650,000 GBP2017-12-31
Trade Debtors/Trade Receivables
36,219 GBP2018-12-31
111,570 GBP2017-12-31
Prepayments
4,530 GBP2018-12-31
4,530 GBP2017-12-31
Other Debtors
136,079 GBP2018-12-31
125,485 GBP2017-12-31
Debtors
Current
176,828 GBP2018-12-31
241,585 GBP2017-12-31
Total Borrowings
Current, Amounts falling due within one year
2,698 GBP2018-12-31
2,697 GBP2017-12-31
Trade Creditors/Trade Payables
267,587 GBP2018-12-31
406,804 GBP2017-12-31
Taxation/Social Security Payable
667,427 GBP2018-12-31
496,659 GBP2017-12-31
Accrued Liabilities
3,600 GBP2018-12-31
5,282 GBP2017-12-31
Other Creditors
858 GBP2018-12-31
8,915 GBP2017-12-31
Total Borrowings
Non-current, Amounts falling due after one year
4,047 GBP2018-12-31
6,744 GBP2017-12-31
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-12-31
100 shares2017-12-31
Finance Lease Liabilities - Total Present Value
Non-current
4,047 GBP2018-12-31
6,744 GBP2017-12-31
Current
2,698 GBP2018-12-31
2,697 GBP2017-12-31
  • CROFTSHINE LIMITED
    Info
    Registered number 02643685
    Suite 101 & 102 Empire Way Business Park, Liverpool Road, Burnley, Lancashire BB12 6HH
    Private Limited Company incorporated on 1991-09-06 and dissolved on 2024-08-13 (32 years 11 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2019-09-26
    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.