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 1
  • Croft, Daniel
    Surveyor born in July 1966
    Individual (1 offspring)
    Officer
    2010-11-09 ~ now
    OF - Director → CIF 0
    Croft, Daniel
    Engineer
    Individual (1 offspring)
    Officer
    2004-09-09 ~ now
    OF - Secretary → CIF 0
    Mr Daniel Croft
    Born in July 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Croft, Catheryn Elsie
    Secretary born in August 1969
    Individual
    Officer
    2004-09-09 ~ 2010-11-11
    OF - Director → CIF 0
  • 2
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2004-09-09 ~ 2004-09-09
    PE - Nominee Secretary → CIF 0
  • 3
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 19 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2004-09-09 ~ 2004-09-09
    PE - Nominee Director → CIF 0
    PE - Nominee Director → CIF 0
parent relation
Company in focus

D. CROFT SITE SERVICES LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
30,956 GBP2024-03-31
4,552 GBP2023-03-31
Fixed Assets
30,956 GBP2024-03-31
4,552 GBP2023-03-31
Total Inventories
10,375 GBP2023-03-31
Debtors
535 GBP2024-03-31
6,177 GBP2023-03-31
Cash at bank and in hand
3,585 GBP2024-03-31
9,623 GBP2023-03-31
Current Assets
4,120 GBP2024-03-31
26,175 GBP2023-03-31
Creditors
-5,044 GBP2024-03-31
-11,996 GBP2023-03-31
Net Current Assets/Liabilities
-924 GBP2024-03-31
14,179 GBP2023-03-31
Total Assets Less Current Liabilities
30,032 GBP2024-03-31
18,731 GBP2023-03-31
Net Assets/Liabilities
5,651 GBP2024-03-31
9,856 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
5,650 GBP2024-03-31
9,855 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,309 GBP2024-03-31
38,136 GBP2023-03-31
Motor vehicles
39,647 GBP2024-03-31
23,542 GBP2023-03-31
Furniture and fittings
12,082 GBP2024-03-31
12,082 GBP2023-03-31
Computers
2,401 GBP2024-03-31
2,030 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
92,439 GBP2024-03-31
75,790 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,542 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-23,542 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,179 GBP2024-03-31
35,133 GBP2023-03-31
Motor vehicles
9,912 GBP2024-03-31
23,542 GBP2023-03-31
Furniture and fittings
12,082 GBP2024-03-31
11,853 GBP2023-03-31
Computers
1,310 GBP2024-03-31
710 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,483 GBP2024-03-31
71,238 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,046 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,912 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
229 GBP2023-04-01 ~ 2024-03-31
Computers
600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,787 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,542 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,542 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
130 GBP2024-03-31
3,003 GBP2023-03-31
Motor vehicles
29,735 GBP2024-03-31
Computers
1,091 GBP2024-03-31
1,320 GBP2023-03-31
Furniture and fittings
229 GBP2023-03-31
Value of work in progress
10,375 GBP2023-03-31
Prepayments/Accrued Income
Current
351 GBP2024-03-31
447 GBP2023-03-31
Other Debtors
Current
3,348 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
184 GBP2024-03-31
349 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,033 GBP2023-03-31
Trade Creditors/Trade Payables
Current
60 GBP2024-03-31
43 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,093 GBP2024-03-31
3,122 GBP2023-03-31
Corporation Tax Payable
Current
-1,163 GBP2024-03-31
6,683 GBP2023-03-31
Other Creditors
Current
2,996 GBP2024-03-31
2,059 GBP2023-03-31
Amounts owed to directors
Current
58 GBP2024-03-31
89 GBP2023-03-31
Creditors
Current
5,044 GBP2024-03-31
11,996 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
17,648 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
6,733 GBP2024-03-31
8,875 GBP2023-03-31
  • D. CROFT SITE SERVICES LIMITED
    Info
    Registered number 05226627
    14 Blairgowrie Drive, Macclesfield, Cheshire SK10 2UJ
    Private Limited Company incorporated on 2004-09-09 (20 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.