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
    Crofts, Stephen
    Managing Director born in April 1973
    Individual (4 offsprings)
    Officer
    2014-09-01 ~ now
    OF - Director → CIF 0
    Mr Stephen Crofts
    Born in April 1973
    Individual (4 offsprings)
    Person with significant control
    2019-03-15 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Crofts, Caroline
    Director born in February 1970
    Individual (4 offsprings)
    Officer
    2021-07-14 ~ now
    OF - Director → CIF 0
  • 3
    36, Main Street, Carlton, Nuneaton, England
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    -1,010 GBP2023-07-31
    Person with significant control
    2021-11-30 ~ 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 7
  • 1
    Benton, Susan Elaine
    Administrator
    Individual
    Officer
    2005-05-18 ~ 2016-06-06
    OF - Secretary → CIF 0
  • 2
    Munro, Matthew David
    Finance Director born in October 1986
    Individual (14 offsprings)
    Officer
    2021-11-30 ~ 2022-09-14
    OF - Director → CIF 0
  • 3
    Henderson, Michael Wayne
    Director born in June 1980
    Individual (13 offsprings)
    Officer
    2021-11-30 ~ 2022-09-14
    OF - Director → CIF 0
  • 4
    Crofts, Thomas John
    Asbestos & Insulation Speciali born in June 1947
    Individual
    Officer
    2003-02-20 ~ 2005-05-18
    OF - Director → CIF 0
  • 5
    Harrison, Stephen Roy
    Mananging Director born in July 1957
    Individual
    Officer
    2003-02-20 ~ 2021-07-14
    OF - Director → CIF 0
    Harrison, Stephen Roy
    Asbestos & Insulation Speciali
    Individual
    Officer
    2003-02-20 ~ 2005-05-18
    OF - Secretary → CIF 0
    Harrison, Stephen
    Individual
    Officer
    2016-06-06 ~ 2021-07-14
    OF - Secretary → CIF 0
    Mr Stephen Roy Harrison
    Born in July 1957
    Individual
    Person with significant control
    2019-03-15 ~ 2021-07-15
    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
  • 6
    Marquess Court, 69 Southampton Row, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2003-02-20 ~ 2003-02-20
    PE - Nominee Director → CIF 0
  • 7
    Marquess Court, 69 Southampton Row, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2003-02-20 ~ 2003-02-20
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CROFT ENVIRONMENTAL SERVICES LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Intangible Assets
6,715 GBP2021-03-31
Dividends Paid on Shares
9,875 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
71,098 GBP2021-03-31
68,636 GBP2020-03-31
Fixed Assets
77,813 GBP2021-03-31
78,511 GBP2020-03-31
Debtors
320,401 GBP2021-03-31
232,361 GBP2020-03-31
Cash at bank and in hand
16,140 GBP2021-03-31
80,873 GBP2020-03-31
Current Assets
336,541 GBP2021-03-31
313,234 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-196,081 GBP2021-03-31
-112,753 GBP2020-03-31
Net Current Assets/Liabilities
140,460 GBP2021-03-31
200,481 GBP2020-03-31
Total Assets Less Current Liabilities
218,273 GBP2021-03-31
278,992 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
-79,324 GBP2021-03-31
-34,620 GBP2020-03-31
Net Assets/Liabilities
125,440 GBP2021-03-31
231,331 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
125,340 GBP2021-03-31
231,231 GBP2020-03-31
Equity
125,440 GBP2021-03-31
231,331 GBP2020-03-31
Average Number of Employees
132020-04-01 ~ 2021-03-31
132019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
63,200 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,485 GBP2021-03-31
53,325 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,160 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
6,715 GBP2021-03-31
9,875 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
8,190 GBP2021-03-31
8,190 GBP2020-03-31
Plant and equipment
38,646 GBP2021-03-31
38,022 GBP2020-03-31
Furniture and fittings
3,580 GBP2021-03-31
3,580 GBP2020-03-31
Computers
5,636 GBP2021-03-31
4,035 GBP2020-03-31
Motor vehicles
131,772 GBP2021-03-31
103,221 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
187,824 GBP2021-03-31
157,048 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,190 GBP2021-03-31
8,190 GBP2020-03-31
Plant and equipment
34,028 GBP2021-03-31
27,076 GBP2020-03-31
Furniture and fittings
802 GBP2021-03-31
265 GBP2020-03-31
Computers
2,445 GBP2021-03-31
746 GBP2020-03-31
Motor vehicles
71,261 GBP2021-03-31
52,135 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,726 GBP2021-03-31
88,412 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
6,952 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
537 GBP2020-04-01 ~ 2021-03-31
Computers
1,699 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
19,126 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,314 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2021-03-31
0 GBP2020-03-31
Plant and equipment
4,618 GBP2021-03-31
10,946 GBP2020-03-31
Furniture and fittings
2,778 GBP2021-03-31
3,315 GBP2020-03-31
Computers
3,191 GBP2021-03-31
3,289 GBP2020-03-31
Motor vehicles
60,511 GBP2021-03-31
51,086 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
176,039 GBP2021-03-31
146,108 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
23,955 GBP2021-03-31
5,831 GBP2020-03-31
Other Debtors
Amounts falling due within one year
120,407 GBP2021-03-31
80,422 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
320,401 GBP2021-03-31
232,361 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
24,136 GBP2021-03-31
0 GBP2020-03-31
Trade Creditors/Trade Payables
Current
57,425 GBP2021-03-31
41,433 GBP2020-03-31
Other Taxation & Social Security Payable
Current
93,491 GBP2021-03-31
53,787 GBP2020-03-31
Other Creditors
Current
21,029 GBP2021-03-31
17,533 GBP2020-03-31
Creditors
Current
196,081 GBP2021-03-31
112,753 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
41,900 GBP2021-03-31
0 GBP2020-03-31
Other Creditors
Non-current
37,424 GBP2021-03-31
34,620 GBP2020-03-31
Creditors
Non-current
79,324 GBP2021-03-31
34,620 GBP2020-03-31
  • CROFT ENVIRONMENTAL SERVICES LTD
    Info
    Registered number 04672773
    2nd Floor, 39 Bore Street, Lichfield, Staffordshire WS13 6LZ
    Private Limited Company incorporated on 2003-02-20 (22 years 4 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-09-22
    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.