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
  • Ashcroft, Wayne
    Director born in June 1980
    Individual (4 offsprings)
    Officer
    2011-05-11 ~ now
    OF - Director → CIF 0
    Mr Wayne Ashcroft
    Born in June 1980
    Individual (4 offsprings)
    Person with significant control
    2017-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

CROFT BUILDERS & PROPERTY DEV LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Average Number of Employees
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
554,838 GBP2023-05-31
584,820 GBP2022-05-31
Fixed Assets
554,838 GBP2023-05-31
584,820 GBP2022-05-31
Total Inventories
41,376 GBP2023-05-31
61,575 GBP2022-05-31
Debtors
130,822 GBP2023-05-31
200,434 GBP2022-05-31
Cash at bank and in hand
34,166 GBP2023-05-31
133,644 GBP2022-05-31
Current Assets
206,364 GBP2023-05-31
395,653 GBP2022-05-31
Net Current Assets/Liabilities
108,128 GBP2023-05-31
165,787 GBP2022-05-31
Total Assets Less Current Liabilities
662,966 GBP2023-05-31
750,607 GBP2022-05-31
Net Assets/Liabilities
233,933 GBP2023-05-31
278,473 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
233,833 GBP2023-05-31
278,373 GBP2022-05-31
Equity
233,933 GBP2023-05-31
278,473 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
462,373 GBP2023-05-31
462,373 GBP2022-05-31
Plant and equipment
171,523 GBP2023-05-31
170,765 GBP2022-05-31
Motor vehicles
90,514 GBP2023-05-31
92,509 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
724,410 GBP2023-05-31
725,647 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,995 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-1,995 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
96,023 GBP2023-05-31
71,020 GBP2022-05-31
Motor vehicles
73,549 GBP2023-05-31
69,806 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,572 GBP2023-05-31
140,826 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,003 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
5,654 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,657 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,911 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,911 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
462,373 GBP2023-05-31
462,373 GBP2022-05-31
Plant and equipment
75,500 GBP2023-05-31
99,745 GBP2022-05-31
Motor vehicles
16,965 GBP2023-05-31
22,703 GBP2022-05-31
Trade Debtors/Trade Receivables
198,008 GBP2022-05-31
Other Debtors
130,822 GBP2023-05-31
2,426 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,959 GBP2023-05-31
59,760 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
4,798 GBP2023-05-31
92 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,313 GBP2023-05-31
31,487 GBP2022-05-31
Other Creditors
Amounts falling due within one year
43,166 GBP2023-05-31
138,527 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
225,650 GBP2023-05-31
225,650 GBP2022-05-31
Other Creditors
Amounts falling due after one year
185,815 GBP2023-05-31
223,220 GBP2022-05-31

  • CROFT BUILDERS & PROPERTY DEV LIMITED
    Info
    Registered number 07630050
    24 High Street, Pateley Bridge, Harrogate HG3 5JU
    Private Limited Company incorporated on 2011-05-11 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-02-07
    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.