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
    Crofts, Malcolm
    Managing Director born in May 1959
    Individual (2 offsprings)
    Officer
    2000-04-20 ~ now
    OF - Director → CIF 0
    Mr Malcolm Crofts
    Born in May 1959
    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 - More than 25% but not more than 50% → CIF 0
  • 2
    Barber, Pauline Diana
    Company Secretary Financial Di born in September 1958
    Individual (2 offsprings)
    Officer
    2000-04-20 ~ now
    OF - Director → CIF 0
    Barber, Pauline Diana
    Individual (2 offsprings)
    Officer
    2000-04-20 ~ now
    OF - Secretary → CIF 0
    Ms Pauline Diana Barber
    Born in September 1958
    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 - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Crofts, Dennis Herbert
    Chairman born in June 1933
    Individual
    Officer
    2000-04-20 ~ 2005-04-07
    OF - Director → CIF 0
  • 2
    The 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
  • 3
    The 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
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
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
497,350 GBP2023-06-30
510,562 GBP2022-06-30
Fixed Assets
497,350 GBP2023-06-30
510,562 GBP2022-06-30
Total Inventories
28,145 GBP2023-06-30
29,547 GBP2022-06-30
Debtors
87,294 GBP2023-06-30
60,204 GBP2022-06-30
Cash at bank and in hand
65,252 GBP2023-06-30
62,581 GBP2022-06-30
Current Assets
180,691 GBP2023-06-30
152,332 GBP2022-06-30
Creditors
Current
196,854 GBP2023-06-30
381,092 GBP2022-06-30
Net Current Assets/Liabilities
-16,163 GBP2023-06-30
-228,760 GBP2022-06-30
Total Assets Less Current Liabilities
481,187 GBP2023-06-30
281,802 GBP2022-06-30
Creditors
Non-current
-224,360 GBP2023-06-30
-24,445 GBP2022-06-30
Net Assets/Liabilities
217,731 GBP2023-06-30
222,105 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Equity
217,731 GBP2023-06-30
222,105 GBP2022-06-30
Average Number of Employees
72022-07-01 ~ 2023-06-30
72021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
24,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
511,348 GBP2022-06-30
Improvements to leasehold property
51,454 GBP2022-06-30
Plant and equipment
833 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,216 GBP2023-06-30
33,662 GBP2022-06-30
Improvements to leasehold property
25,442 GBP2023-06-30
22,552 GBP2022-06-30
Plant and equipment
669 GBP2023-06-30
640 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,554 GBP2022-07-01 ~ 2023-06-30
Improvements to leasehold property
2,890 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
29 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
468,132 GBP2023-06-30
477,686 GBP2022-06-30
Improvements to leasehold property
26,012 GBP2023-06-30
28,902 GBP2022-06-30
Plant and equipment
164 GBP2023-06-30
193 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,533 GBP2022-06-30
Computers
21,585 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
598,753 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,785 GBP2023-06-30
11,477 GBP2022-06-30
Computers
20,291 GBP2023-06-30
19,860 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,403 GBP2023-06-30
88,191 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
308 GBP2022-07-01 ~ 2023-06-30
Computers
431 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,212 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
1,748 GBP2023-06-30
2,056 GBP2022-06-30
Computers
1,294 GBP2023-06-30
1,725 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
87,294 GBP2023-06-30
60,130 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
74 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
87,294 GBP2023-06-30
60,204 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
25,096 GBP2023-06-30
26,667 GBP2022-06-30
Trade Creditors/Trade Payables
Current
27,866 GBP2023-06-30
48,950 GBP2022-06-30
Other Taxation & Social Security Payable
Current
7,255 GBP2023-06-30
7,842 GBP2022-06-30
Other Creditors
Current
109,873 GBP2023-06-30
103,832 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
224,360 GBP2023-06-30
24,445 GBP2022-06-30
Bank Borrowings
Between two and five year, Non-current
75,289 GBP2023-06-30
Secured
249,456 GBP2023-06-30
51,112 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
39,096 GBP2023-06-30
35,252 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-06-30
Equity
Retained earnings (accumulated losses)
217,729 GBP2023-06-30
222,102 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
52,327 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-56,700 GBP2022-07-01 ~ 2023-06-30
  • D.H. CROFTS LIMITED
    Info
    Registered number 03977270
    Edison House, 64a The Street, Charlwood, Surrey RH6 0DS
    Private Limited Company incorporated on 2000-04-20 (25 years 2 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 24 April 2025 and licensed under the Open Government Licence v3.0.