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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
    Neville, Susan Margaret
    Born in August 1967
    Individual (11 offsprings)
    Officer
    icon of calendar 2017-04-19 ~ now
    OF - Director → CIF 0
    Mrs Susan Margaret Neville
    Born in August 1967
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2017-04-19 ~ now
    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
    Neville, James Elliot
    Born in March 1974
    Individual (11 offsprings)
    Officer
    icon of calendar 2017-04-19 ~ now
    OF - Director → CIF 0
    Mr James Elliot Neville
    Born in March 1974
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2017-04-19 ~ now
    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
Ceased 2
  • 1
    Neville, Elise Sofia
    Data Analyst born in February 2000
    Individual
    Officer
    icon of calendar 2020-07-31 ~ 2021-11-06
    OF - Director → CIF 0
  • 2
    Neville, Archie Reid
    Junior Quantity Surveyor born in February 2002
    Individual (1 offspring)
    Officer
    icon of calendar 2020-07-31 ~ 2021-11-06
    OF - Director → CIF 0
parent relation
Company in focus

THATCHERS CROFT LIMITED

Standard Industrial Classification
98000 - Residents Property Management
Brief company account
Property, Plant & Equipment
1,355,521 GBP2024-06-30
1,353,702 GBP2023-06-30
Total Inventories
2,216,000 GBP2024-06-30
1,433,000 GBP2023-06-30
Debtors
1,074,822 GBP2024-06-30
578,537 GBP2023-06-30
Cash at bank and in hand
139,750 GBP2024-06-30
30,808 GBP2023-06-30
Current Assets
3,430,572 GBP2024-06-30
2,042,345 GBP2023-06-30
Net Current Assets/Liabilities
159,991 GBP2024-06-30
270,937 GBP2023-06-30
Total Assets Less Current Liabilities
1,515,512 GBP2024-06-30
1,624,639 GBP2023-06-30
Net Assets/Liabilities
1,469,935 GBP2024-06-30
1,624,639 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
320,533 GBP2024-06-30
475,237 GBP2023-06-30
Equity
1,469,935 GBP2024-06-30
1,624,639 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,225,050 GBP2024-06-30
1,225,050 GBP2023-06-30
Plant and equipment
186,513 GBP2024-06-30
161,350 GBP2023-06-30
Vehicles
8,500 GBP2024-06-30
8,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,420,063 GBP2024-06-30
1,394,900 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,394 GBP2024-06-30
38,138 GBP2023-06-30
Vehicles
4,148 GBP2024-06-30
3,060 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,542 GBP2024-06-30
41,198 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,256 GBP2023-07-01 ~ 2024-06-30
Vehicles
1,088 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,344 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,225,050 GBP2024-06-30
1,225,050 GBP2023-06-30
Plant and equipment
126,119 GBP2024-06-30
123,212 GBP2023-06-30
Vehicles
4,352 GBP2024-06-30
5,440 GBP2023-06-30
Trade Debtors/Trade Receivables
437,082 GBP2024-06-30
118,746 GBP2023-06-30
Other Debtors
637,740 GBP2024-06-30
459,791 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
9,390 GBP2024-06-30
29,904 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
33,578 GBP2024-06-30
62,978 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
210,576 GBP2024-06-30
168,257 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
264,166 GBP2024-06-30
238,719 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,752,871 GBP2024-06-30
1,271,550 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
10,000 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
35,577 GBP2024-06-30
Equity
Revaluation reserve
1,149,400 GBP2024-06-30
1,149,400 GBP2023-06-30
1,149,400 GBP2022-06-30

Related profiles found in government register
  • THATCHERS CROFT LIMITED
    Info
    Registered number 10730968
    icon of addressLakewood Old Coach Road, Tansley, Matlock, Derbyshire DE4 5FY
    PRIVATE LIMITED COMPANY incorporated on 2017-04-19 (8 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-18
    CIF 0
  • THATCHERS CROFT LIMITED
    S
    Registered number 10730968
    icon of addressLakewood, Old Coach Road, Tansley, Matlock, Derbyshire, DE4 5FY
    CIF 1
  • THATCHERS CROFT LIMITED
    S
    Registered number 10730968
    icon of addressLakewood, Old Coach Road, Tansley, Matlock, Derbyshire, DE4 5FY
    Limited Company in United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of addressLakewood Old Coach Road, Tansley, Matlock, United Kingdom
    Dissolved Corporate (2 parents)
    Officer
    icon of calendar 2023-01-26 ~ dissolved
    CIF 1 - Director → ME
    Person with significant control
    icon of calendar 2023-01-26 ~ dissolved
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.