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
4
- 1
Davis, Matthew
Born in April 1974Individual (3 offsprings)Officer
2018-04-03 ~ nowOF - Director → CIF 0 - 2
Mctaggart, Matthew
Born in July 1985Individual (2 offsprings)Officer 2019-05-03 ~ nowOF - Director → CIF 0 - 3
Chance, Oliver David
Born in November 1987Individual (3 offsprings)Officer 2018-04-03 ~ nowOF - Director → CIF 0 - 4
Unit 7, Hemlock Park, Hyssop Close, Cannock, EnglandActive Corporate (6 parents, 1 offspring)Equity (Company account)5,695,496 GBP2024-03-31Person with significant control 2018-04-03 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
9
- 1
Marsh, Alan Roy
Electrical Contractor born in June 1951Individual (2 offsprings)Officer 2003-11-04 ~ 2009-12-31OF - Director → CIF 0 - 2
Penn, Stuart
Director born in May 1979Individual (1 offspring)Officer 2011-02-18 ~ 2011-05-20OF - Director → CIF 0 - 3
Hunt, Nigel Roy
Electrical Contractor born in October 1962Individual (3 offsprings)Officer 2003-11-04 ~ 2011-12-31OF - Director → CIF 0 - 4
Nelmes, James
Technical Director born in November 1978Individual (3 offsprings)Officer 2010-04-01 ~ 2018-04-03OF - Director → CIF 0Mr James Nelmes
Born in November 1978Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2018-04-03PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Davies, Stuart
Building Conservator born in January 1965IndividualOfficer 2002-12-30 ~ 2007-12-07OF - Director → CIF 0 - 6
Davies, Marian
Sales Director born in January 1962Individual (1 offspring)Officer 2009-12-29 ~ 2018-04-03OF - Director → CIF 0Mrs Marian Davies
Born in January 1962Individual (1 offspring)Person with significant control 2016-04-06 ~ 2018-04-03PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 7
Parkes, David
Electrical Contractor born in May 1962Individual (6 offsprings)Officer 2003-11-04 ~ 2018-04-03OF - Director → CIF 0Parkes, David
Individual (6 offsprings)Officer 2002-12-30 ~ 2018-04-03OF - Secretary → CIF 0 - 826, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer2002-12-30 ~ 2002-12-30PE - Nominee Secretary → CIF 0
- 91, Mitchell Lane, Bristol, AvonDissolved Corporate (4 parents, 14 offsprings)Equity (Company account)100 GBP2022-12-31Officer2002-12-30 ~ 2002-12-30PE - Nominee Director → CIF 0
Company in focus
CROFT BUILDING & CONSERVATION LTD
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Turnover/Revenue
12,732,123 GBP2023-04-01 ~ 2024-03-31
11,897,425 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
9,449,222 GBP2023-04-01 ~ 2024-03-31
9,316,704 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,282,901 GBP2023-04-01 ~ 2024-03-31
2,580,721 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,079,990 GBP2023-04-01 ~ 2024-03-31
1,079,960 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
2,206,804 GBP2023-04-01 ~ 2024-03-31
1,503,555 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
34,571 GBP2023-04-01 ~ 2024-03-31
1,786 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,241,375 GBP2023-04-01 ~ 2024-03-31
1,505,341 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
559,868 GBP2023-04-01 ~ 2024-03-31
292,366 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,681,507 GBP2023-04-01 ~ 2024-03-31
1,212,975 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,681,507 GBP2023-04-01 ~ 2024-03-31
1,212,975 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
160,753 GBP2024-03-31
205,380 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
500 GBP2023-03-31
Debtors
2,093,282 GBP2024-03-31
2,022,702 GBP2023-03-31
Cash at bank and in hand
2,458,099 GBP2024-03-31
2,040,258 GBP2023-03-31
Current Assets
4,551,881 GBP2024-03-31
4,063,460 GBP2023-03-31
Creditors
Current
1,947,344 GBP2024-03-31
2,690,429 GBP2023-03-31
Net Current Assets/Liabilities
2,604,537 GBP2024-03-31
1,373,031 GBP2023-03-31
Total Assets Less Current Liabilities
2,765,290 GBP2024-03-31
1,578,411 GBP2023-03-31
Net Assets/Liabilities
2,494,884 GBP2024-03-31
1,339,089 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
2,494,784 GBP2024-03-31
1,338,989 GBP2023-03-31
1,178,594 GBP2022-03-31
Equity
2,494,884 GBP2024-03-31
1,339,089 GBP2023-03-31
1,178,694 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-525,712 GBP2023-04-01 ~ 2024-03-31
-1,052,580 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-525,712 GBP2023-04-01 ~ 2024-03-31
-1,052,580 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,681,507 GBP2023-04-01 ~ 2024-03-31
1,212,975 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,767,281 GBP2023-04-01 ~ 2024-03-31
2,916,595 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
55,898 GBP2023-04-01 ~ 2024-03-31
57,756 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
59,661 GBP2023-04-01 ~ 2024-03-31
63,211 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,882,840 GBP2023-04-01 ~ 2024-03-31
3,037,562 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
712023-04-01 ~ 2024-03-31
742022-04-01 ~ 2023-03-31
Director Remuneration
186,803 GBP2023-04-01 ~ 2024-03-31
186,803 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
52,174 GBP2023-04-01 ~ 2024-03-31
67,295 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
9,150 GBP2023-04-01 ~ 2024-03-31
8,225 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
570,618 GBP2023-04-01 ~ 2024-03-31
276,923 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
560,344 GBP2023-04-01 ~ 2024-03-31
286,015 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,137 GBP2024-03-31
25,137 GBP2023-03-31
Furniture and fittings
49,601 GBP2024-03-31
46,481 GBP2023-03-31
Motor vehicles
429,207 GBP2024-03-31
429,207 GBP2023-03-31
Computers
42,424 GBP2024-03-31
37,997 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
546,369 GBP2024-03-31
538,822 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,668 GBP2024-03-31
20,510 GBP2023-03-31
Furniture and fittings
40,555 GBP2024-03-31
38,958 GBP2023-03-31
Motor vehicles
289,405 GBP2024-03-31
242,799 GBP2023-03-31
Computers
33,988 GBP2024-03-31
31,175 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
385,616 GBP2024-03-31
333,442 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,158 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,597 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
46,606 GBP2023-04-01 ~ 2024-03-31
Computers
2,813 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,469 GBP2024-03-31
4,627 GBP2023-03-31
Furniture and fittings
9,046 GBP2024-03-31
7,523 GBP2023-03-31
Motor vehicles
139,802 GBP2024-03-31
186,408 GBP2023-03-31
Computers
8,436 GBP2024-03-31
6,822 GBP2023-03-31
Merchandise
500 GBP2024-03-31
500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
637,044 GBP2024-03-31
1,392,665 GBP2023-03-31
Prepayments
Current
13,111 GBP2024-03-31
14,290 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,093,282 GBP2024-03-31
2,022,702 GBP2023-03-31
Trade Creditors/Trade Payables
Current
663,454 GBP2024-03-31
1,042,043 GBP2023-03-31
Corporation Tax Payable
Current
457,158 GBP2024-03-31
76,923 GBP2023-03-31
Other Taxation & Social Security Payable
Current
80,192 GBP2024-03-31
75,173 GBP2023-03-31
Other Creditors
Current
12,510 GBP2024-03-31
12,939 GBP2023-03-31
Accrued Liabilities
Current
328,753 GBP2024-03-31
614,190 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,000 GBP2024-03-31
30,000 GBP2023-03-31
Between one and five year
20,000 GBP2023-03-31
All periods
20,000 GBP2024-03-31
50,000 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
33,819 GBP2024-03-31
44,569 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,681,507 GBP2023-04-01 ~ 2024-03-31
- Registered number 04625851
CROFT BUILDING & CONSERVATION LTD
InfoUnit 7 Hemlock Park Hyssop Close, Hawks Green, Cannock, Staffordshire WS11 7FBPRIVATE LIMITED COMPANY incorporated on 2002-12-30 (22 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-12-06CIF 0
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.