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 1
  • Taylor, Julian Nicholas
    Dispensing Optician born in February 1965
    Individual (2 offsprings)
    Officer
    1999-12-10 ~ dissolved
    OF - director → CIF 0
    Mr Julian Nicholas Taylor
    Born in February 1965
    Individual (2 offsprings)
    Person with significant control
    2016-06-30 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Brophy, Sharon Anne
    Opthalmic Optician born in March 1974
    Individual (1 offspring)
    Officer
    1999-12-10 ~ 2004-12-09
    OF - director → CIF 0
  • 2
    Taylor, Phyllis Therese
    Individual (1 offspring)
    Officer
    2004-12-09 ~ 2020-06-12
    OF - secretary → CIF 0
    Mrs Phyllis Therese Taylor
    Born in September 1966
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ 2020-06-12
    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
  • 3
    Taylor, Julian Nicholas
    Dispensing Optician
    Individual (2 offsprings)
    Officer
    1999-12-10 ~ 2006-10-20
    OF - secretary → CIF 0
  • 4
    C.I. NOMINEES LIMITED - 1992-09-21
    19 Glasgow Road, Paisley, Renfrewshire
    Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    1999-10-29 ~ 1999-12-10
    PE - nominee-director → CIF 0
  • 5
    VERULAM SECRETARIES LIMITED - 1992-09-21
    19 Glasgow Road, Paisley, Renfrewshire
    Corporate (1 parent, 8 offsprings)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    1999-10-29 ~ 1999-12-10
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

CROFTMOUND LIMITED

Standard Industrial Classification
47782 - Retail Sale By Opticians
Brief company account
Property, Plant & Equipment
10,440 GBP2020-03-31
Fixed Assets
10,440 GBP2020-03-31
Total Inventories
27,360 GBP2020-03-31
Debtors
406,435 GBP2021-09-30
83,566 GBP2020-03-31
Cash at bank and in hand
228,596 GBP2021-09-30
136,096 GBP2020-03-31
Current Assets
635,031 GBP2021-09-30
247,022 GBP2020-03-31
Creditors
Current
93,334 GBP2021-09-30
117,652 GBP2020-03-31
Net Current Assets/Liabilities
541,697 GBP2021-09-30
129,370 GBP2020-03-31
Total Assets Less Current Liabilities
541,697 GBP2021-09-30
139,810 GBP2020-03-31
Net Assets/Liabilities
541,697 GBP2021-09-30
138,229 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-03-31
Share premium
79,900 GBP2021-09-30
79,900 GBP2020-03-31
Retained earnings (accumulated losses)
461,697 GBP2021-09-30
58,229 GBP2020-03-31
Equity
541,697 GBP2021-09-30
138,229 GBP2020-03-31
Average Number of Employees
152020-04-01 ~ 2021-09-30
152019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2020-03-31
Intangible assets - Disposals
Net goodwill
-80,000 GBP2020-04-01 ~ 2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2020-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-80,000 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,818 GBP2020-03-31
Furniture and fittings
50,971 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
104,789 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-59,048 GBP2020-04-01 ~ 2021-09-30
Furniture and fittings
-50,971 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Disposals
-110,019 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,343 GBP2020-03-31
Furniture and fittings
48,006 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,349 GBP2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-46,343 GBP2020-04-01 ~ 2021-09-30
Furniture and fittings
-48,006 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-94,349 GBP2020-04-01 ~ 2021-09-30
Property, Plant & Equipment
Plant and equipment
7,475 GBP2020-03-31
Furniture and fittings
2,965 GBP2020-03-31
Merchandise
27,360 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
403,060 GBP2021-09-30
80,885 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
3,375 GBP2021-09-30
2,681 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
406,435 GBP2021-09-30
83,566 GBP2020-03-31
Trade Creditors/Trade Payables
Current
3,148 GBP2021-09-30
94,136 GBP2020-03-31
Other Taxation & Social Security Payable
Current
87,904 GBP2021-09-30
11,389 GBP2020-03-31
Other Creditors
Current
2,282 GBP2021-09-30
12,127 GBP2020-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,581 GBP2020-03-31
  • CROFTMOUND LIMITED
    Info
    Registered number SC201151
    21 Hunter Street, East Kilbride, Glasgow, Lanarkshire G74 4LZ
    Private Limited Company incorporated on 1999-10-29 and dissolved on 2024-07-10 (24 years 8 months). The company status is Dissolved.
    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.