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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 13
  • 1
    Davis, Matthew
    Born in April 1974
    Individual (3 offsprings)
    Officer
    2018-04-03 ~ now
    OF - Director → CIF 0
  • 2
    Hunt, Nigel Roy
    Electrical Contractor born in October 1962
    Individual (12 offsprings)
    Officer
    2003-11-04 ~ 2011-12-31
    OF - Director → CIF 0
  • 3
    Mctaggart, Matthew
    Born in July 1985
    Individual (2 offsprings)
    Officer
    2019-05-03 ~ now
    OF - Director → CIF 0
  • 4
    Parkes, David
    Electrical Contractor born in May 1962
    Individual (10 offsprings)
    Officer
    2003-11-04 ~ 2018-04-03
    OF - Director → CIF 0
    Parkes, David
    Individual (10 offsprings)
    Officer
    2002-12-30 ~ 2018-04-03
    OF - Secretary → CIF 0
  • 5
    Chance, Oliver David
    Born in November 1987
    Individual (4 offsprings)
    Officer
    2018-04-03 ~ now
    OF - Director → CIF 0
  • 6
    Davies, Marian
    Sales Director born in January 1962
    Individual (2 offsprings)
    Officer
    2009-12-29 ~ 2018-04-03
    OF - Director → CIF 0
    Mrs Marian Davies
    Born in January 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-04-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 7
    Nelmes, James
    Technical Director born in November 1978
    Individual (4 offsprings)
    Officer
    2010-04-01 ~ 2018-04-03
    OF - Director → CIF 0
    Mr James Nelmes
    Born in November 1978
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-04-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 8
    Marsh, Alan Roy
    Electrical Contractor born in June 1951
    Individual (3 offsprings)
    Officer
    2003-11-04 ~ 2009-12-31
    OF - Director → CIF 0
  • 9
    Davies, Stuart
    Building Conservator born in January 1965
    Individual (1 offspring)
    Officer
    2002-12-30 ~ 2007-12-07
    OF - Director → CIF 0
  • 10
    Penn, Stuart
    Director born in May 1979
    Individual (2 offsprings)
    Officer
    2011-02-18 ~ 2011-05-20
    OF - Director → CIF 0
  • 11
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 118006 offsprings)
    Officer
    2002-12-30 ~ 2002-12-30
    OF - Nominee Secretary → CIF 0
  • 12
    CROFT BC HOLDING LTD
    11198061
    Unit 7, Hemlock Park, Hyssop Close, Cannock, England
    Active Corporate (6 parents, 1 offspring)
    Person with significant control
    2018-04-03 ~ now
    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
  • 13
    INSTANT COMPANIES LIMITED
    01546338
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (13 parents, 54887 offsprings)
    Officer
    2002-12-30 ~ 2002-12-30
    OF - Nominee Director → CIF 0
parent relation
Company in focus

CROFT BUILDING & CONSERVATION LTD

Period: 2002-12-30 ~ now
Company number: 04625851
Registered name
CROFT BUILDING & CONSERVATION LTD - now
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Turnover/Revenue
15,650,826 GBP2024-04-01 ~ 2025-03-31
12,732,123 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
10,737,577 GBP2024-04-01 ~ 2025-03-31
9,449,222 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
4,913,249 GBP2024-04-01 ~ 2025-03-31
3,282,901 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
1,152,092 GBP2024-04-01 ~ 2025-03-31
1,079,990 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
3,768,785 GBP2024-04-01 ~ 2025-03-31
2,206,804 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
45,306 GBP2024-04-01 ~ 2025-03-31
34,571 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
3,814,091 GBP2024-04-01 ~ 2025-03-31
2,241,375 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
952,971 GBP2024-04-01 ~ 2025-03-31
559,868 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
2,861,120 GBP2024-04-01 ~ 2025-03-31
1,681,507 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
2,861,120 GBP2024-04-01 ~ 2025-03-31
1,681,507 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
270,099 GBP2025-03-31
160,753 GBP2024-03-31
Total Inventories
500 GBP2025-03-31
500 GBP2024-03-31
Debtors
2,855,207 GBP2025-03-31
2,093,282 GBP2024-03-31
Cash at bank and in hand
2,781,280 GBP2025-03-31
2,458,099 GBP2024-03-31
Current Assets
5,636,987 GBP2025-03-31
4,551,881 GBP2024-03-31
Creditors
Current
2,305,037 GBP2025-03-31
1,947,344 GBP2024-03-31
Net Current Assets/Liabilities
3,331,950 GBP2025-03-31
2,604,537 GBP2024-03-31
Total Assets Less Current Liabilities
3,602,049 GBP2025-03-31
2,765,290 GBP2024-03-31
Net Assets/Liabilities
3,328,004 GBP2025-03-31
2,494,884 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,327,904 GBP2025-03-31
2,494,784 GBP2024-03-31
1,338,989 GBP2023-03-31
Equity
3,328,004 GBP2025-03-31
2,494,884 GBP2024-03-31
1,339,089 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,028,000 GBP2024-04-01 ~ 2025-03-31
-525,712 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-2,028,000 GBP2024-04-01 ~ 2025-03-31
-525,712 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,861,120 GBP2024-04-01 ~ 2025-03-31
1,681,507 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
2,607,711 GBP2024-04-01 ~ 2025-03-31
2,767,281 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
58,506 GBP2024-04-01 ~ 2025-03-31
55,898 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
54,763 GBP2024-04-01 ~ 2025-03-31
59,661 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,720,980 GBP2024-04-01 ~ 2025-03-31
2,882,840 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
622024-04-01 ~ 2025-03-31
712023-04-01 ~ 2024-03-31
Director Remuneration
181,677 GBP2024-04-01 ~ 2025-03-31
186,803 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
88,165 GBP2024-04-01 ~ 2025-03-31
52,174 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
10,850 GBP2024-04-01 ~ 2025-03-31
9,150 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
936,457 GBP2024-04-01 ~ 2025-03-31
570,618 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
953,523 GBP2024-04-01 ~ 2025-03-31
560,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,037 GBP2025-03-31
25,137 GBP2024-03-31
Furniture and fittings
54,727 GBP2025-03-31
49,601 GBP2024-03-31
Motor vehicles
528,567 GBP2025-03-31
429,207 GBP2024-03-31
Computers
47,636 GBP2025-03-31
42,424 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
687,967 GBP2025-03-31
546,369 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-66,633 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-66,633 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,513 GBP2025-03-31
21,668 GBP2024-03-31
Furniture and fittings
42,681 GBP2025-03-31
40,555 GBP2024-03-31
Motor vehicles
307,265 GBP2025-03-31
289,405 GBP2024-03-31
Computers
37,409 GBP2025-03-31
33,988 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
417,868 GBP2025-03-31
385,616 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,845 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,126 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
73,773 GBP2024-04-01 ~ 2025-03-31
Computers
3,421 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,165 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-55,913 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,913 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
26,524 GBP2025-03-31
3,469 GBP2024-03-31
Furniture and fittings
12,046 GBP2025-03-31
9,046 GBP2024-03-31
Motor vehicles
221,302 GBP2025-03-31
139,802 GBP2024-03-31
Computers
10,227 GBP2025-03-31
8,436 GBP2024-03-31
Merchandise
500 GBP2025-03-31
500 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
924,074 GBP2025-03-31
637,044 GBP2024-03-31
Prepayments
Current
21,347 GBP2025-03-31
13,111 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,855,207 GBP2025-03-31
2,093,282 GBP2024-03-31
Trade Creditors/Trade Payables
Current
645,296 GBP2025-03-31
663,454 GBP2024-03-31
Corporation Tax Payable
Current
585,547 GBP2025-03-31
457,158 GBP2024-03-31
Other Taxation & Social Security Payable
Current
78,741 GBP2025-03-31
80,192 GBP2024-03-31
Other Creditors
Current
12,503 GBP2025-03-31
12,510 GBP2024-03-31
Accrued Liabilities
Current
463,519 GBP2025-03-31
328,753 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
34,125 GBP2025-03-31
20,000 GBP2024-03-31
Between one and five year
57,779 GBP2025-03-31
All periods
91,904 GBP2025-03-31
20,000 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
50,333 GBP2025-03-31
33,819 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,861,120 GBP2024-04-01 ~ 2025-03-31
  • CROFT BUILDING & CONSERVATION LTD
    Info
    Registered number 04625851
    Unit 7 Hemlock Park Hyssop Close, Hawks Green, Cannock, Staffordshire WS11 7FB
    PRIVATE LIMITED COMPANY incorporated on 2002-12-30 (23 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-06
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.