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 2
  • 1
    Gledall, Philip
    Director born in July 1970
    Individual (4 offsprings)
    Officer
    2013-11-01 ~ dissolved
    OF - Director → CIF 0
    Mr Philip Gledall
    Born in July 1970
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    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
  • 2
    Summers, Andrew Philip
    Director born in August 1963
    Individual (5 offsprings)
    Officer
    2015-06-01 ~ dissolved
    OF - Director → CIF 0
    Mr Andrew Philip Summers
    Born in August 1963
    Individual (5 offsprings)
    Person with significant control
    2017-04-30 ~ dissolved
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CROFT FARM ENTERPRISES LTD

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
23,974 GBP2019-10-31
24,491 GBP2018-10-31
Fixed Assets
23,974 GBP2019-10-31
24,491 GBP2018-10-31
Total Inventories
108,787 GBP2019-10-31
92,363 GBP2018-10-31
Debtors
243,306 GBP2019-10-31
554,209 GBP2018-10-31
Cash at bank and in hand
60,949 GBP2019-10-31
87,959 GBP2018-10-31
Current Assets
413,042 GBP2019-10-31
734,531 GBP2018-10-31
Net Current Assets/Liabilities
167,697 GBP2019-10-31
125,858 GBP2018-10-31
Total Assets Less Current Liabilities
191,671 GBP2019-10-31
150,349 GBP2018-10-31
Net Assets/Liabilities
55,745 GBP2019-10-31
61,109 GBP2018-10-31
Equity
Called up share capital
130 GBP2019-10-31
130 GBP2018-10-31
Retained earnings (accumulated losses)
55,615 GBP2019-10-31
60,979 GBP2018-10-31
Equity
55,745 GBP2019-10-31
61,109 GBP2018-10-31
Average Number of Employees
22018-11-01 ~ 2019-10-31
122017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,652 GBP2019-10-31
44,393 GBP2018-11-01
Tools/Equipment for furniture and fittings
17,630 GBP2019-10-31
10,415 GBP2018-11-01
Property, Plant & Equipment - Gross Cost
62,282 GBP2019-10-31
54,808 GBP2018-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,452 GBP2019-10-31
25,719 GBP2018-11-01
Tools/Equipment for furniture and fittings
7,856 GBP2019-10-31
4,598 GBP2018-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,308 GBP2019-10-31
30,317 GBP2018-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
4,733 GBP2018-11-01 ~ 2019-10-31
Tools/Equipment for furniture and fittings
3,258 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,991 GBP2018-11-01 ~ 2019-10-31
Property, Plant & Equipment
Plant and equipment
14,200 GBP2019-10-31
18,674 GBP2018-10-31
Tools/Equipment for furniture and fittings
9,774 GBP2019-10-31
5,817 GBP2018-10-31
Value of work in progress
108,787 GBP2019-10-31
92,363 GBP2018-10-31
Trade Debtors/Trade Receivables
52,282 GBP2019-10-31
315,239 GBP2018-10-31
Amounts owed by group undertakings and participating interests
94,932 GBP2019-10-31
Other Debtors
13,002 GBP2019-10-31
127,789 GBP2018-10-31
Prepayments/Accrued Income
83,090 GBP2019-10-31
16,650 GBP2018-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
142,989 GBP2019-10-31
464,588 GBP2018-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
21,699 GBP2019-10-31
Corporation Tax Payable
Amounts falling due within one year
23,866 GBP2019-10-31
40,048 GBP2018-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,482 GBP2019-10-31
37,899 GBP2018-10-31
Other Creditors
Amounts falling due within one year
2,495 GBP2018-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,500 GBP2018-10-31
Dividends Paid on Shares
106,000 GBP2018-11-01 ~ 2019-10-31
123,828 GBP2017-11-01 ~ 2018-10-31
All ordinary shares
106,000 GBP2018-11-01 ~ 2019-10-31
Related profiles found in government register
  • CROFT FARM ENTERPRISES LTD
    Info
    Registered number 08758528
    11 Clifton Moor Business Village James Nicolson Link, Clifton Moor, York YO30 4XG
    Private Limited Company incorporated on 2013-11-01 and dissolved on 2023-11-14 (10 years). The company status is Dissolved.
    CIF 0
  • CROFT FARM ENTERPRISES LIMITED
    S
    Registered number 08758528
    Croft Farm, Allerthorpe, York, North Yorkshire, United Kingdom, YO42 4RW
    CIF 1
  • CROFT FARM ENTERPRISES LIMITED
    S
    Registered number 08758528
    Croft Farm, Allerthorpe, York, United Kingdom
    Limited Company in Companies House, England & Wales
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • Unit 2a Old Station Yard, Dunnington, York, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -42,660 GBP2020-03-31
    Officer
    2017-03-22 ~ dissolved
    CIF 1 - Director → ME
    Person with significant control
    2017-03-22 ~ dissolved
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Right to appoint or remove directors → OE

qrcode

Privacy notice

© 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.