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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 3
  • 1
    Croft, John Gabriel William
    Born in March 1980
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Croft, David Christopher
    Born in June 1957
    Individual (8 offsprings)
    Officer
    icon of calendar 2003-02-17 ~ now
    OF - Director → CIF 0
  • 3
    Croft, Dawn
    Born in December 1957
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-02-17 ~ now
    OF - Director → CIF 0
    Croft, Dawn
    Shop Manager
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-02-17 ~ now
    OF - Secretary → CIF 0
    Mrs Dawn Croft
    Born in December 1957
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-01-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Croft, John Gabriel William
    Builder born in March 1980
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-02-17 ~ 2009-05-01
    OF - Director → CIF 0
    Croft, John Gabriel William
    Director born in March 1980
    Individual (2 offsprings)
    icon of calendar 2010-02-12 ~ 2013-05-01
    OF - Director → CIF 0
  • 2
    icon of addressHighstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (1 parent)
    Officer
    2003-02-11 ~ 2003-02-13
    PE - Nominee Director → CIF 0
  • 3
    icon of addressHighstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2003-02-11 ~ 2003-02-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

D CROFT & SON LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
97,169 GBP2024-04-30
55,104 GBP2023-04-30
Fixed Assets
97,169 GBP2024-04-30
55,104 GBP2023-04-30
Total Inventories
4,512 GBP2023-04-30
Debtors
192,087 GBP2024-04-30
94,717 GBP2023-04-30
Cash at bank and in hand
306,230 GBP2024-04-30
264,151 GBP2023-04-30
Current Assets
498,317 GBP2024-04-30
363,380 GBP2023-04-30
Creditors
-191,720 GBP2024-04-30
-186,117 GBP2023-04-30
Net Current Assets/Liabilities
306,597 GBP2024-04-30
177,263 GBP2023-04-30
Total Assets Less Current Liabilities
403,766 GBP2024-04-30
232,367 GBP2023-04-30
Net Assets/Liabilities
317,121 GBP2024-04-30
207,367 GBP2023-04-30
Equity
Called up share capital
103 GBP2024-04-30
103 GBP2023-04-30
Retained earnings (accumulated losses)
317,018 GBP2024-04-30
207,264 GBP2023-04-30
Average Number of Employees
82023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2024-04-30
80,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2024-04-30
80,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,894 GBP2024-04-30
7,894 GBP2023-04-30
Motor vehicles
110,787 GBP2024-04-30
61,190 GBP2023-04-30
Computers
1,760 GBP2024-04-30
1,760 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
120,441 GBP2024-04-30
70,844 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-40,287 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-40,287 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,524 GBP2024-04-30
7,459 GBP2023-04-30
Motor vehicles
14,359 GBP2024-04-30
6,957 GBP2023-04-30
Computers
1,389 GBP2024-04-30
1,324 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,272 GBP2024-04-30
15,740 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
21,384 GBP2023-05-01 ~ 2024-04-30
Computers
65 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,514 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,982 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,982 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
370 GBP2024-04-30
435 GBP2023-04-30
Motor vehicles
96,428 GBP2024-04-30
54,233 GBP2023-04-30
Computers
371 GBP2024-04-30
436 GBP2023-04-30
Value of work in progress
4,512 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
162,087 GBP2024-04-30
93,703 GBP2023-04-30
Other Debtors
Current
30,000 GBP2024-04-30
Amounts owed by directors
Current
1,014 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
15,735 GBP2024-04-30
46,168 GBP2023-04-30
Trade Creditors/Trade Payables
Current
32,913 GBP2024-04-30
49,699 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Corporation Tax Payable
Current
100,163 GBP2024-04-30
58,076 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,343 GBP2024-04-30
1,427 GBP2023-04-30
Amount of value-added tax that is payable
Current
28,421 GBP2024-04-30
19,547 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Amounts owed to directors
Current
945 GBP2024-04-30
Creditors
Current
191,720 GBP2024-04-30
186,117 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
71,645 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2024-04-30
25,000 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
15,735 GBP2024-04-30
46,168 GBP2023-04-30
Between one and five year
71,645 GBP2024-04-30
Minimum gross finance lease payments owing
87,380 GBP2024-04-30
46,168 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
87,380 GBP2024-04-30
46,168 GBP2023-04-30
  • D CROFT & SON LIMITED
    Info
    Registered number 04662342
    icon of address7 Meadowbank Crescent, Mirfield, West Yorkshire WF14 9QL
    PRIVATE LIMITED COMPANY incorporated on 2003-02-11 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-11
    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.