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
    Croot, Allistair
    Manufacturing born in May 1973
    Individual (3 offsprings)
    Officer
    2002-05-22 ~ now
    OF - director → CIF 0
    Mr Allistair Croot
    Born in March 1973
    Individual (3 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Croot, Jackie
    Manufacturing born in September 1971
    Individual (3 offsprings)
    Officer
    2002-05-22 ~ now
    OF - director → CIF 0
    Mrs Jackie Croot
    Born in September 1971
    Individual (3 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Campbell, Robin Liam
    Individual (2 offsprings)
    Officer
    2002-05-22 ~ 2010-09-14
    OF - secretary → CIF 0
  • 2
    7 Leonard Street, London
    Dissolved corporate (2 parents, 10 offsprings)
    Officer
    2002-05-22 ~ 2002-05-22
    PE - nominee-secretary → CIF 0
  • 3
    7 Leonard Street, London
    Dissolved corporate (2 parents, 5 offsprings)
    Officer
    2002-05-22 ~ 2002-05-22
    PE - nominee-director → CIF 0
parent relation
Company in focus

CROOTS LIMITED

Previous name
AC SUPPLIES (MALTON) LIMITED - 2010-02-25
Standard Industrial Classification
14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
15120 - Manufacture Of Luggage, Handbags And The Like, Saddlery And Harness
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
12,703 GBP2024-05-31
12,995 GBP2023-05-31
Fixed Assets
12,703 GBP2024-05-31
12,995 GBP2023-05-31
Total Inventories
592,451 GBP2024-05-31
553,865 GBP2023-05-31
Debtors
281,516 GBP2024-05-31
179,990 GBP2023-05-31
Cash at bank and in hand
286,425 GBP2024-05-31
440,070 GBP2023-05-31
Current Assets
1,160,392 GBP2024-05-31
1,173,925 GBP2023-05-31
Creditors
Current
129,083 GBP2024-05-31
213,839 GBP2023-05-31
Net Current Assets/Liabilities
1,031,309 GBP2024-05-31
960,086 GBP2023-05-31
Total Assets Less Current Liabilities
1,044,012 GBP2024-05-31
973,081 GBP2023-05-31
Net Assets/Liabilities
1,029,950 GBP2024-05-31
949,701 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
1,029,948 GBP2024-05-31
949,699 GBP2023-05-31
Equity
1,029,950 GBP2024-05-31
949,701 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
135,787 GBP2023-05-31
Other than goodwill
5,570 GBP2023-05-31
Intangible Assets - Gross Cost
141,357 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
135,787 GBP2023-05-31
Other than goodwill
5,570 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
141,357 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,841 GBP2024-05-31
20,841 GBP2023-05-31
Plant and equipment
160,893 GBP2024-05-31
156,951 GBP2023-05-31
Furniture and fittings
20,163 GBP2024-05-31
20,163 GBP2023-05-31
Computers
42,593 GBP2024-05-31
42,593 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
244,490 GBP2024-05-31
240,548 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
20,617 GBP2024-05-31
20,543 GBP2023-05-31
Plant and equipment
148,414 GBP2024-05-31
144,254 GBP2023-05-31
Furniture and fittings
20,163 GBP2024-05-31
20,163 GBP2023-05-31
Computers
42,593 GBP2024-05-31
42,593 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
231,787 GBP2024-05-31
227,553 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
74 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
4,160 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,234 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
224 GBP2024-05-31
298 GBP2023-05-31
Plant and equipment
12,479 GBP2024-05-31
12,697 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
150,238 GBP2024-05-31
159,867 GBP2023-05-31
Other Debtors
Current
30,881 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
10,669 GBP2024-05-31
20,123 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
281,516 GBP2024-05-31
179,990 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-05-31
10,648 GBP2023-05-31
Trade Creditors/Trade Payables
Current
33,741 GBP2024-05-31
102,632 GBP2023-05-31
Corporation Tax Payable
Current
75,839 GBP2024-05-31
34,667 GBP2023-05-31
Other Creditors
Current
4,278 GBP2024-05-31
5,322 GBP2023-05-31
Accrued Liabilities
Current
4,577 GBP2024-05-31
8,450 GBP2023-05-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,648 GBP2024-05-31
10,648 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
  • CROOTS LIMITED
    Info
    AC SUPPLIES (MALTON) LIMITED - 2010-02-25
    Registered number 04444823
    30 Yorkersgate, Malton, North Yorkshire YO17 7AW
    Private Limited Company incorporated on 2002-05-22 (23 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-22
    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.