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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 2
  • 1
    Barber, Pauline Diana
    Born in September 1958
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-04-20 ~ now
    OF - Director → CIF 0
    Barber, Pauline Diana
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-04-20 ~ now
    OF - Secretary → CIF 0
    Ms Pauline Diana Barber
    Born in September 1958
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Crofts, Malcolm
    Born in May 1959
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-04-20 ~ now
    OF - Director → CIF 0
    Mr Malcolm Crofts
    Born in May 1959
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 3
  • 1
    Crofts, Dennis Herbert
    Chairman born in June 1933
    Individual
    Officer
    icon of calendar 2000-04-20 ~ 2005-04-07
    OF - Director → CIF 0
  • 2
    icon of addressThe Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2000-04-20 ~ 2000-04-20
    PE - Nominee Director → CIF 0
  • 3
    icon of addressThe Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2000-04-20 ~ 2000-04-20
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

D.H. CROFTS LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
519,277 GBP2024-06-30
497,350 GBP2023-06-30
Fixed Assets
519,277 GBP2024-06-30
497,350 GBP2023-06-30
Total Inventories
28,686 GBP2024-06-30
28,145 GBP2023-06-30
Debtors
68,604 GBP2024-06-30
87,294 GBP2023-06-30
Cash at bank and in hand
122,878 GBP2024-06-30
65,252 GBP2023-06-30
Current Assets
220,168 GBP2024-06-30
180,691 GBP2023-06-30
Creditors
Current
253,531 GBP2024-06-30
196,854 GBP2023-06-30
Net Current Assets/Liabilities
-33,363 GBP2024-06-30
-16,163 GBP2023-06-30
Total Assets Less Current Liabilities
485,914 GBP2024-06-30
481,187 GBP2023-06-30
Creditors
Non-current
-257,359 GBP2024-06-30
-224,360 GBP2023-06-30
Net Assets/Liabilities
104,662 GBP2024-06-30
217,731 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
104,660 GBP2024-06-30
217,729 GBP2023-06-30
Equity
104,662 GBP2024-06-30
217,731 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
24,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
511,348 GBP2024-06-30
511,348 GBP2023-06-30
Improvements to leasehold property
51,454 GBP2024-06-30
51,454 GBP2023-06-30
Plant and equipment
833 GBP2024-06-30
833 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
52,578 GBP2024-06-30
43,216 GBP2023-06-30
Improvements to leasehold property
28,043 GBP2024-06-30
25,442 GBP2023-06-30
Plant and equipment
694 GBP2024-06-30
669 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,362 GBP2023-07-01 ~ 2024-06-30
Improvements to leasehold property
2,601 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
25 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
458,770 GBP2024-06-30
468,132 GBP2023-06-30
Improvements to leasehold property
23,411 GBP2024-06-30
26,012 GBP2023-06-30
Plant and equipment
139 GBP2024-06-30
164 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,533 GBP2024-06-30
13,533 GBP2023-06-30
Computers
21,585 GBP2024-06-30
21,585 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
634,753 GBP2024-06-30
598,753 GBP2023-06-30
Motor vehicles
36,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,047 GBP2024-06-30
11,785 GBP2023-06-30
Computers
20,614 GBP2024-06-30
20,291 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,476 GBP2024-06-30
101,403 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
262 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,500 GBP2023-07-01 ~ 2024-06-30
Computers
323 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,073 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,500 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,486 GBP2024-06-30
1,748 GBP2023-06-30
Motor vehicles
34,500 GBP2024-06-30
Computers
971 GBP2024-06-30
1,294 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
68,604 GBP2024-06-30
87,294 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
34,645 GBP2024-06-30
25,096 GBP2023-06-30
Trade Creditors/Trade Payables
Current
70,762 GBP2024-06-30
27,866 GBP2023-06-30
Corporation Tax Payable
Current
4,500 GBP2024-06-30
Other Taxation & Social Security Payable
Current
8,853 GBP2024-06-30
7,255 GBP2023-06-30
Other Creditors
Current
110,253 GBP2024-06-30
109,873 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
257,359 GBP2024-06-30
224,360 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
25,096 GBP2023-06-30
Non-current, Between one and two years
34,645 GBP2024-06-30
Between two and five year, Non-current
103,935 GBP2024-06-30
Non-current, Between two and five year
75,289 GBP2023-06-30
Secured
292,004 GBP2024-06-30
249,456 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
123,893 GBP2024-06-30
39,096 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-75,569 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-37,500 GBP2023-07-01 ~ 2024-06-30

  • D.H. CROFTS LIMITED
    Info
    Registered number 03977270
    icon of addressEdison House, 64a The Street, Charlwood, Surrey RH6 0DS
    PRIVATE LIMITED COMPANY incorporated on 2000-04-20 (25 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-06
    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 12 November 2025 and licensed under the Open Government Licence v3.0.