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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
    Gardiner, Mark James
    Born in April 1962
    Individual (5 offsprings)
    Officer
    icon of calendar 1994-08-04 ~ now
    OF - Director → CIF 0
  • 2
    Baker, Bridget
    Management Accountant
    Individual (1 offspring)
    Officer
    icon of calendar 2005-01-21 ~ now
    OF - Secretary → CIF 0
  • 3
    CROFT ENTERPRISES (HOLDINGS) LIMITED - 2007-02-13
    icon of address20 Eversley Road, Bexhill-on-sea, East Sussex, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Profit/Loss (Company account)
    121 GBP2023-10-01 ~ 2024-09-30
    Person with significant control
    icon of calendar 2019-07-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Maddison, Paul Thomas
    Consultant born in October 1950
    Individual
    Officer
    icon of calendar 1994-08-04 ~ 1995-07-13
    OF - Director → CIF 0
  • 2
    Gardiner, Mark James
    Glazier
    Individual (5 offsprings)
    Officer
    icon of calendar 1994-08-04 ~ 1995-07-13
    OF - Secretary → CIF 0
    Mr Mark James Gardiner
    Born in April 1962
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-07-16
    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
  • 3
    Heskett, Gwendoline
    Individual
    Officer
    icon of calendar 1995-06-28 ~ 2004-02-06
    OF - Secretary → CIF 0
  • 4
    GM CO SERVICES LIMITED - 2006-02-06
    GIBBONS MANNINGTON LTD - 2005-09-28
    icon of address8 High Street, Heathfield, East Sussex
    Active Corporate (3 parents, 141 offsprings)
    Equity (Company account)
    69,882 GBP2024-08-31
    Officer
    2004-04-19 ~ 2005-01-21
    PE - Secretary → CIF 0
  • 5
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1994-08-04 ~ 1994-08-04
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CROFT GLASS LIMITED

Standard Industrial Classification
43342 - Glazing
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
243,259 GBP2024-09-30
278,977 GBP2023-09-30
Fixed Assets - Investments
100 GBP2024-09-30
100 GBP2023-09-30
Fixed Assets
243,359 GBP2024-09-30
279,077 GBP2023-09-30
Total Inventories
64,424 GBP2024-09-30
43,136 GBP2023-09-30
Debtors
722,546 GBP2024-09-30
708,997 GBP2023-09-30
Cash at bank and in hand
390 GBP2024-09-30
340 GBP2023-09-30
Current Assets
787,360 GBP2024-09-30
752,473 GBP2023-09-30
Creditors
Current
510,192 GBP2024-09-30
596,838 GBP2023-09-30
Net Current Assets/Liabilities
277,168 GBP2024-09-30
155,635 GBP2023-09-30
Total Assets Less Current Liabilities
520,527 GBP2024-09-30
434,712 GBP2023-09-30
Net Assets/Liabilities
463,947 GBP2024-09-30
376,387 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
463,847 GBP2024-09-30
376,287 GBP2023-09-30
Equity
463,947 GBP2024-09-30
376,387 GBP2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
112022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
17,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
376,511 GBP2023-09-30
Plant and equipment
71,122 GBP2023-09-30
Furniture and fittings
94,375 GBP2023-09-30
Motor vehicles
232,032 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
774,040 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,035 GBP2024-09-30
71,005 GBP2023-09-30
Furniture and fittings
93,532 GBP2024-09-30
93,242 GBP2023-09-30
Motor vehicles
148,436 GBP2024-09-30
120,568 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
530,781 GBP2024-09-30
495,063 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
290 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
27,868 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,718 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Long leasehold
158,733 GBP2024-09-30
Plant and equipment
87 GBP2024-09-30
117 GBP2023-09-30
Furniture and fittings
843 GBP2024-09-30
1,133 GBP2023-09-30
Motor vehicles
83,596 GBP2024-09-30
111,464 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
111,660 GBP2024-09-30
136,655 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
56,136 GBP2024-09-30
52,078 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
21,145 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
55,524 GBP2024-09-30
Motor vehicles, Under hire purchased contracts or finance leases
84,577 GBP2023-09-30
Investments in Group Undertakings
Cost valuation
100 GBP2023-09-30
Investments in Group Undertakings
100 GBP2024-09-30
100 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
71,637 GBP2024-09-30
81,694 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
646,538 GBP2024-09-30
622,108 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
4,371 GBP2024-09-30
5,195 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
722,546 GBP2024-09-30
708,997 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
33,434 GBP2024-09-30
21,187 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
24,877 GBP2024-09-30
47,248 GBP2023-09-30
Trade Creditors/Trade Payables
Current
131,292 GBP2024-09-30
186,968 GBP2023-09-30
Amounts owed to group undertakings
Current
153 GBP2024-09-30
153 GBP2023-09-30
Other Taxation & Social Security Payable
Current
84,884 GBP2024-09-30
81,344 GBP2023-09-30
Other Creditors
Current
27,876 GBP2024-09-30
12,424 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
36,033 GBP2024-09-30
6,168 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
9,479 GBP2024-09-30
36,252 GBP2023-09-30
Between one and five year, hire purchase agreements
9,479 GBP2024-09-30
hire purchase agreements
34,356 GBP2024-09-30
83,500 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,000 GBP2024-09-30
55,000 GBP2023-09-30
Between one and five year
66,000 GBP2024-09-30
124,167 GBP2023-09-30
All periods
102,000 GBP2024-09-30
179,167 GBP2023-09-30
Bank Overdrafts
Secured
7,340 GBP2024-09-30
15,269 GBP2023-09-30
Bank Borrowings
Secured
62,127 GBP2024-09-30
Total Borrowings
Secured
103,823 GBP2024-09-30
98,769 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Related profiles found in government register
  • CROFT GLASS LIMITED
    Info
    Registered number 02955676
    icon of address20 Eversley Road, Bexhill-on-sea, East Sussex TN40 1HE
    PRIVATE LIMITED COMPANY incorporated on 1994-08-04 (31 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-22
    CIF 0
  • CROFT GLASS LIMITED
    S
    Registered number 02955676
    icon of address20 Eversley Road, Bexhill-on-sea, East Sussex, United Kingdom, TN40 1HE
    Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • CROFT TRADE FRAMES LTD - 2012-05-18
    icon of address20 Eversley Road, Bexhill On Sea, East Sussex
    Active Corporate (2 parents)
    Equity (Company account)
    53 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.