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 4
  • 1
    Bramley, Mark David
    Director born in April 1967
    Individual (27 offsprings)
    Officer
    2019-11-27 ~ now
    OF - director → CIF 0
  • 2
    Page, Benjamin David
    Sales Director born in October 1978
    Individual (31 offsprings)
    Officer
    2017-11-01 ~ now
    OF - director → CIF 0
  • 3
    Waters, Philip
    Director born in November 1987
    Individual (28 offsprings)
    Officer
    2020-03-23 ~ now
    OF - director → CIF 0
  • 4
    Ground Floor, Unit E1, The Chase, John Tate Road, Hertford, Hertfordshire, United Kingdom
    Corporate (4 parents, 20 offsprings)
    Person with significant control
    2024-03-04 ~ 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
Ceased 3
  • 1
    Mr Benjamin David Page
    Born in October 1978
    Individual (31 offsprings)
    Person with significant control
    2017-11-01 ~ 2019-11-27
    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
  • 2
    Cox, Daniel Frederick
    Director born in April 1973
    Individual (11 offsprings)
    Officer
    2015-05-11 ~ 2019-11-27
    OF - director → CIF 0
    Cox, Daniel Frederick
    Individual (11 offsprings)
    Officer
    2015-05-11 ~ 2019-11-27
    OF - secretary → CIF 0
    Mr Daniel Frederick Cox
    Born in April 1973
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-11-01
    PE - Ownership of shares – 75% or more → CIF 0
    2017-11-01 ~ 2019-11-27
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Ground Floor, Unit E1 The Chase, John Tate Road, Hertford, Hertfordshire, United Kingdom
    Corporate (4 parents, 5 offsprings)
    Equity (Company account)
    13,042,581 GBP2021-03-31
    Person with significant control
    2019-11-27 ~ 2024-03-04
    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
parent relation
Company in focus

CROFT COMMUNICATIONS LIMITED

Previous name
MOBILE ACCOUNT SOLUTIONS (HOLDINGS) LIMITED - 2021-01-19
Standard Industrial Classification
61900 - Other Telecommunications Activities
Brief company account
Turnover/Revenue
7,839,989 GBP2020-04-01 ~ 2021-03-31
6,640,656 GBP2019-04-01 ~ 2020-03-31
Cost of Sales
-3,245,772 GBP2020-04-01 ~ 2021-03-31
-3,720,671 GBP2019-04-01 ~ 2020-03-31
Gross Profit/Loss
4,594,217 GBP2020-04-01 ~ 2021-03-31
2,919,985 GBP2019-04-01 ~ 2020-03-31
Administrative Expenses
-3,077,347 GBP2020-04-01 ~ 2021-03-31
-1,479,962 GBP2019-04-01 ~ 2020-03-31
Operating Profit/Loss
1,521,932 GBP2020-04-01 ~ 2021-03-31
1,440,023 GBP2019-04-01 ~ 2020-03-31
Other Interest Receivable/Similar Income (Finance Income)
187 GBP2020-04-01 ~ 2021-03-31
6,530 GBP2019-04-01 ~ 2020-03-31
Interest Payable/Similar Charges (Finance Costs)
-407 GBP2019-04-01 ~ 2020-03-31
Profit/Loss on Ordinary Activities Before Tax
1,522,119 GBP2020-04-01 ~ 2021-03-31
2,729,269 GBP2019-04-01 ~ 2020-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-182,857 GBP2020-04-01 ~ 2021-03-31
-110,354 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
1,339,262 GBP2020-04-01 ~ 2021-03-31
2,618,915 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
1,339,262 GBP2020-04-01 ~ 2021-03-31
2,618,915 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
276,601 GBP2021-03-31
54,066 GBP2020-03-31
Property, Plant & Equipment
80,584 GBP2021-03-31
86,570 GBP2020-03-31
Fixed Assets
357,185 GBP2021-03-31
140,636 GBP2020-03-31
Total Inventories
58,835 GBP2021-03-31
20,695 GBP2020-03-31
Debtors
5,705,086 GBP2021-03-31
5,559,700 GBP2020-03-31
Cash at bank and in hand
764,260 GBP2021-03-31
518,127 GBP2020-03-31
Current Assets
6,528,181 GBP2021-03-31
6,098,522 GBP2020-03-31
Net Current Assets/Liabilities
106,567 GBP2021-03-31
342,373 GBP2020-03-31
Total Assets Less Current Liabilities
463,752 GBP2021-03-31
483,009 GBP2020-03-31
Net Assets/Liabilities
463,752 GBP2021-03-31
476,490 GBP2020-03-31
Equity
Called up share capital
200 GBP2021-03-31
200 GBP2020-03-31
200 GBP2019-03-31
Share premium
900 GBP2021-03-31
900 GBP2020-03-31
900 GBP2019-03-31
Retained earnings (accumulated losses)
462,652 GBP2021-03-31
475,390 GBP2020-03-31
-1,118,525 GBP2019-03-31
Equity
463,752 GBP2021-03-31
476,490 GBP2020-03-31
-1,117,425 GBP2019-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,352,000 GBP2020-04-01 ~ 2021-03-31
-1,025,000 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
-1,352,000 GBP2020-04-01 ~ 2021-03-31
-1,025,000 GBP2019-04-01 ~ 2020-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,339,262 GBP2020-04-01 ~ 2021-03-31
2,618,915 GBP2019-04-01 ~ 2020-03-31
Average Number of Employees
392020-04-01 ~ 2021-03-31
362019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
43,843 GBP2020-04-01 ~ 2021-03-31
37,157 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
451,698 GBP2021-03-31
137,198 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
175,097 GBP2021-03-31
83,132 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
91,965 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
276,601 GBP2021-03-31
54,066 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
78,888 GBP2021-03-31
74,759 GBP2020-03-31
Furniture and fittings
85,579 GBP2021-03-31
98,679 GBP2020-03-31
Computers
65,364 GBP2021-03-31
34,254 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
231,891 GBP2021-03-31
207,692 GBP2020-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-18,384 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-18,384 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,060 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
53,158 GBP2021-03-31
37,380 GBP2020-03-31
Furniture and fittings
59,079 GBP2021-03-31
60,152 GBP2020-03-31
Computers
38,555 GBP2021-03-31
23,590 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,307 GBP2021-03-31
121,122 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
15,778 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
515 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
12,585 GBP2020-04-01 ~ 2021-03-31
Computers
14,965 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,843 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-13,658 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,658 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
515 GBP2021-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
25,730 GBP2021-03-31
37,379 GBP2020-03-31
Plant and equipment
1,545 GBP2021-03-31
Furniture and fittings
26,500 GBP2021-03-31
38,527 GBP2020-03-31
Computers
26,809 GBP2021-03-31
10,664 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
515,213 GBP2021-03-31
412,086 GBP2020-03-31
Amounts Owed by Group Undertakings
Current
3,475,923 GBP2021-03-31
2,775,797 GBP2020-03-31
Other Debtors
Current
98,157 GBP2021-03-31
249,353 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
628,720 GBP2021-03-31
657,789 GBP2020-03-31
Prepayments/Accrued Income
Current
85,922 GBP2021-03-31
45,782 GBP2020-03-31
Prepayments
Current
700,000 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
5,705,086 GBP2021-03-31
5,559,700 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1,244,891 GBP2021-03-31
1,236,278 GBP2020-03-31
Corporation Tax Payable
Current
192,453 GBP2020-03-31
Other Creditors
Current
5,098 GBP2021-03-31
86,169 GBP2020-03-31
Accrued Liabilities
Current
52,065 GBP2021-03-31
37,324 GBP2020-03-31
Related profiles found in government register
  • CROFT COMMUNICATIONS LIMITED
    Info
    MOBILE ACCOUNT SOLUTIONS (HOLDINGS) LIMITED - 2021-01-19
    Registered number 09585068
    Ground Floor, Unit E1, The Chase, John Tate Road, Hertford SG13 7NN
    Private Limited Company incorporated on 2015-05-11 (10 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-11
    CIF 0
  • MOBILE ACCOUNT SOLUTIONS (HOLDINGS) LIMITED
    S
    Registered number 09585068
    Ground Floor, Unit E1, The Chase, John Tate Road, Hertford, England, SG13 7NN
    Limited By Shares in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 54 Sun Street, Waltham Abbey, England
    Dissolved corporate (1 parent)
    Equity (Company account)
    126,386 GBP2022-03-31
    Person with significant control
    2017-11-01 ~ 2019-11-27
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.