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
    Mynard, Oliver David
    Director born in April 1987
    Individual (7 offsprings)
    Officer
    2022-10-13 ~ now
    OF - Director → CIF 0
  • 2
    Mynard, Charlotte Heather
    Director born in December 1989
    Individual (4 offsprings)
    Officer
    2022-10-13 ~ now
    OF - Director → CIF 0
  • 3
    11 Fusion Court, Aberford Road, Garforth, Leeds, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    243,633 GBP2024-12-31
    Person with significant control
    2022-10-13 ~ 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 1
  • Pearson, Sarah Dawn
    Flowers born in August 1979
    Individual (2 offsprings)
    Officer
    2016-01-18 ~ 2022-10-13
    OF - Director → CIF 0
    Mrs Sarah Dawn Pearson
    Born in August 1979
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-10-13
    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 as a member of a firm → CIF 0
parent relation
Company in focus

CROFT (EAST MIDLANDS) LIMITED

Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Intangible Assets
7,275 GBP2025-01-31
12,550 GBP2024-01-31
Property, Plant & Equipment
1,954 GBP2025-01-31
2,529 GBP2024-01-31
Fixed Assets
9,229 GBP2025-01-31
15,079 GBP2024-01-31
Total Inventories
51,473 GBP2025-01-31
14,616 GBP2024-01-31
Debtors
22,722 GBP2025-01-31
19,855 GBP2024-01-31
Cash at bank and in hand
10,160 GBP2025-01-31
39,722 GBP2024-01-31
Current Assets
84,355 GBP2025-01-31
74,193 GBP2024-01-31
Net Current Assets/Liabilities
10,724 GBP2025-01-31
32,108 GBP2024-01-31
Total Assets Less Current Liabilities
19,953 GBP2025-01-31
47,187 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-2,800 GBP2025-01-31
-8,800 GBP2024-01-31
Net Assets/Liabilities
16,665 GBP2025-01-31
37,755 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
16,664 GBP2025-01-31
37,754 GBP2024-01-31
Equity
16,665 GBP2025-01-31
37,755 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
32023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Goodwill
52,750 GBP2025-01-31
52,750 GBP2024-01-31
Intangible Assets - Gross Cost
52,750 GBP2025-01-31
52,750 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,475 GBP2025-01-31
40,200 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
45,475 GBP2025-01-31
40,200 GBP2024-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,275 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
5,275 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Goodwill
7,275 GBP2025-01-31
12,550 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
970 GBP2024-01-31
Motor vehicles
12,819 GBP2025-01-31
12,819 GBP2024-01-31
Other
1,750 GBP2025-01-31
81,545 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
14,569 GBP2025-01-31
95,334 GBP2024-01-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-970 GBP2024-02-01 ~ 2025-01-31
Other
-79,795 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-80,765 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
970 GBP2024-01-31
Motor vehicles
11,342 GBP2025-01-31
10,850 GBP2024-01-31
Other
1,273 GBP2025-01-31
80,985 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,615 GBP2025-01-31
92,805 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
492 GBP2024-02-01 ~ 2025-01-31
Other
83 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
575 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-970 GBP2024-02-01 ~ 2025-01-31
Other
-79,795 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-80,765 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Motor vehicles
1,477 GBP2025-01-31
1,969 GBP2024-01-31
Other
477 GBP2025-01-31
560 GBP2024-01-31
Other types of inventories not specified separately
51,473 GBP2025-01-31
14,616 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,137 GBP2025-01-31
Trade Debtors/Trade Receivables
18,499 GBP2024-01-31
Prepayments
1,356 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
1,659 GBP2025-01-31
Debtors
Current, Amounts falling due within one year
22,722 GBP2025-01-31
Total Borrowings
Current, Amounts falling due within one year
6,300 GBP2025-01-31
6,600 GBP2024-01-31
Trade Creditors/Trade Payables
62,087 GBP2025-01-31
23,830 GBP2024-01-31
Taxation/Social Security Payable
3,994 GBP2025-01-31
10,370 GBP2024-01-31
Other Creditors
1,250 GBP2025-01-31
1,285 GBP2024-01-31
Total Borrowings
Non-current, Amounts falling due after one year
2,800 GBP2025-01-31
8,800 GBP2024-01-31
  • CROFT (EAST MIDLANDS) LIMITED
    Info
    Registered number 09955928
    Unit 11 Fusion Court, Aberford Road, Garforth, Leeds LS25 2GH
    Private Limited Company incorporated on 2016-01-18 (9 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-14
    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.