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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 5
  • 1
    Armstrong, Jonathan
    Born in March 1985
    Individual (1 offspring)
    Officer
    2023-01-16 ~ 2025-01-31
    OF - Director → CIF 0
  • 2
    Mcmahon, Martin
    Born in August 1986
    Individual (6 offsprings)
    Officer
    2025-01-02 ~ now
    OF - Director → CIF 0
  • 3
    Mcavoy, Stephen
    Born in March 1977
    Individual (1 offspring)
    Officer
    2023-01-16 ~ 2025-09-23
    OF - Director → CIF 0
  • 4
    Crockard, Karl William
    Born in September 1983
    Individual (6 offsprings)
    Officer
    2015-09-25 ~ now
    OF - Director → CIF 0
    Mr Karl William Crockard
    Born in September 1983
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 5
    Crockard, Christina Ann
    Born in July 1986
    Individual (4 offsprings)
    Officer
    2015-09-25 ~ 2025-01-02
    OF - Director → CIF 0
    Mrs Christina Ann Crockard
    Born in July 1986
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

CROCKARD ASC LIMITED

Period: 2015-09-25 ~ now
Company number: NI633870
Registered name
CROCKARD ASC LIMITED - now
Standard Industrial Classification
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
43210 - Electrical Installation
43991 - Scaffold Erection
Brief company account
Average Number of Employees
582023-10-01 ~ 2024-09-30
572022-10-01 ~ 2023-09-30
Turnover/Revenue
9,976,488 GBP2023-10-01 ~ 2024-09-30
7,078,175 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-7,446,349 GBP2023-10-01 ~ 2024-09-30
-4,830,114 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
2,530,139 GBP2023-10-01 ~ 2024-09-30
2,248,061 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-1,720,222 GBP2023-10-01 ~ 2024-09-30
-1,181,594 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
939,855 GBP2023-10-01 ~ 2024-09-30
1,235,949 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
10,388 GBP2023-10-01 ~ 2024-09-30
1,703 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
893,056 GBP2023-10-01 ~ 2024-09-30
1,181,267 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
676,427 GBP2023-10-01 ~ 2024-09-30
1,011,185 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
12,500 GBP2024-09-30
25,000 GBP2023-09-30
Property, Plant & Equipment
2,207,425 GBP2024-09-30
2,044,619 GBP2023-09-30
Fixed Assets
2,219,925 GBP2024-09-30
2,069,619 GBP2023-09-30
Total Inventories
284,409 GBP2024-09-30
492,568 GBP2023-09-30
Debtors
Current
2,645,868 GBP2024-09-30
2,684,141 GBP2023-09-30
Cash at bank and in hand
870,131 GBP2024-09-30
532,040 GBP2023-09-30
Current Assets
3,800,408 GBP2024-09-30
3,708,749 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-2,085,437 GBP2024-09-30
-2,186,895 GBP2023-09-30
Net Current Assets/Liabilities
1,714,971 GBP2024-09-30
1,521,854 GBP2023-09-30
Total Assets Less Current Liabilities
3,934,896 GBP2024-09-30
3,591,473 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-676,237 GBP2024-09-30
Net Assets/Liabilities
2,743,834 GBP2024-09-30
2,267,407 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-10-01
Retained earnings (accumulated losses)
2,743,734 GBP2024-09-30
2,267,307 GBP2023-09-30
1,426,122 GBP2022-10-01
Equity
2,743,834 GBP2024-09-30
2,267,407 GBP2023-09-30
1,426,222 GBP2022-10-01
Profit/Loss
Retained earnings (accumulated losses)
676,427 GBP2023-10-01 ~ 2024-09-30
1,011,185 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2023-10-01 ~ 2024-09-30
-170,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-200,000 GBP2023-10-01 ~ 2024-09-30
-170,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
370,416 GBP2023-10-01 ~ 2024-09-30
246,126 GBP2022-10-01 ~ 2023-09-30
Cash and Cash Equivalents
870,131 GBP2024-09-30
532,040 GBP2023-09-30
637,899 GBP2022-10-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-10-01 ~ 2024-09-30
Motor vehicles
252023-10-01 ~ 2024-09-30
Furniture and fittings
202023-10-01 ~ 2024-09-30
Computers
332023-10-01 ~ 2024-09-30
Audit Fees/Expenses
15,825 GBP2023-10-01 ~ 2024-09-30
Wages/Salaries
2,361,073 GBP2023-10-01 ~ 2024-09-30
1,394,476 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
214,505 GBP2023-10-01 ~ 2024-09-30
131,265 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
2,615,006 GBP2023-10-01 ~ 2024-09-30
1,557,113 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
202,520 GBP2023-10-01 ~ 2024-09-30
127,731 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
31,926 GBP2023-10-01 ~ 2024-09-30
45,968 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
223,264 GBP2023-10-01 ~ 2024-09-30
295,317 GBP2022-10-01 ~ 2023-09-30
Dividends Paid on Shares
200,000 GBP2023-10-01 ~ 2024-09-30
170,000 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-09-30
25,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,500 GBP2024-09-30
Intangible Assets
Goodwill
12,500 GBP2024-09-30
25,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,967,223 GBP2024-09-30
2,528,486 GBP2023-09-30
Motor vehicles
249,725 GBP2024-09-30
155,240 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,374,214 GBP2024-09-30
2,840,992 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
965,889 GBP2024-09-30
653,768 GBP2023-09-30
Motor vehicles
105,755 GBP2024-09-30
72,123 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,166,789 GBP2024-09-30
796,373 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
312,121 GBP2023-10-01 ~ 2024-09-30
Owned/Freehold
370,416 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
2,001,334 GBP2024-09-30
1,874,718 GBP2023-09-30
Motor vehicles
143,970 GBP2024-09-30
83,117 GBP2023-09-30
Under hire purchased contracts or finance leases, Plant and equipment
1,249,397 GBP2024-09-30
Plant and equipment, Under hire purchased contracts or finance leases
1,225,294 GBP2023-09-30
Under hire purchased contracts or finance leases
1,249,397 GBP2024-09-30
1,225,294 GBP2023-09-30
Raw materials and consumables
176,361 GBP2024-09-30
336,026 GBP2023-09-30
Value of work in progress
108,048 GBP2024-09-30
156,542 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
2,489,389 GBP2024-09-30
2,579,168 GBP2023-09-30
Other Debtors
Current
66,339 GBP2024-09-30
Prepayments/Accrued Income
Current
90,140 GBP2024-09-30
104,973 GBP2023-09-30
Bank Borrowings
Current
95,941 GBP2024-09-30
84,273 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,148,397 GBP2024-09-30
1,311,194 GBP2023-09-30
Corporation Tax Payable
Current
100,295 GBP2024-09-30
124,719 GBP2023-09-30
Taxation/Social Security Payable
Current
109,572 GBP2024-09-30
154,298 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
172,688 GBP2024-09-30
222,182 GBP2023-09-30
Other Creditors
Current
221,753 GBP2024-09-30
139,982 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
236,791 GBP2024-09-30
150,247 GBP2023-09-30
Creditors
Current
2,085,437 GBP2024-09-30
2,186,895 GBP2023-09-30
Bank Borrowings
Non-current
95,604 GBP2024-09-30
223,309 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
580,633 GBP2024-09-30
617,859 GBP2023-09-30
Creditors
Non-current
676,237 GBP2024-09-30
841,168 GBP2023-09-30
Bank Borrowings
Current, Amounts falling due within one year
95,941 GBP2024-09-30
84,273 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
95,941 GBP2024-09-30
84,273 GBP2023-09-30
Bank Borrowings
Non-current, Between one and two years
95,604 GBP2024-09-30
Total Borrowings
191,545 GBP2024-09-30
307,582 GBP2023-09-30
Minimum gross finance lease payments owing
753,321 GBP2024-09-30
840,041 GBP2023-09-30
Net Deferred Tax Liability/Asset
-514,825 GBP2024-09-30
-482,898 GBP2023-09-30
-436,930 GBP2022-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-31,927 GBP2023-10-01 ~ 2024-09-30
-45,968 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-516,306 GBP2024-09-30
-482,898 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30
Par Value of Share
Class 1 ordinary share
1.002023-10-01 ~ 2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
129,000 GBP2024-09-30
129,000 GBP2023-09-30
Between one and five year
137,250 GBP2024-09-30
266,250 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
266,250 GBP2024-09-30
395,250 GBP2023-09-30

  • CROCKARD ASC LIMITED
    Info
    Registered number NI633870
    Casc 12 Altona Road East, Blaris Industrial Estate, Lisburn BT27 5QB
    PRIVATE LIMITED COMPANY incorporated on 2015-09-25 (10 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-18
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.