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Croft Glass Limited (No: 02955676)

Address: 20 EVERSLEY ROAD, BEXHILL-ON-SEA, EAST SUSSEX, TN40 1HE

Status: Active

Incorporated: 08-Apr-1994

Accounts Next Due: 30-Jun-2025

Next Confirmation Statement Due: 08-May-2024

Industry Class: 43342 - Glazing

Current Director: MARK JAMES GARDINER ( DOB: Apr-1962   From: Aug-1994  )

Current Secretary: BRIDGET BAKER (   From: Jan-2005  )

Resigned Director: PAUL THOMAS MADDISON (   From: Aug-1994   To: Jul-1995  )

Resigned Secretary: MARK JAMES GARDINER ( DOB: Apr-1962   From: Aug-1994   To: Jul-1995  )

Resigned Secretary: GWENDOLINE HESKETT ( DOB: Aug-1939   From: Jun-1995   To: Feb-2004  )

Resigned Secretary: MANNINGTONS LTD (   From: Apr-2004   To: Jan-2005  )

Resigned Secretary: SWIFT INCORPORATIONS LIMITED (   From: Aug-1994   To: Aug-1994  )

Persons of Significant Control:

Saracen Holdings Limited, Bexhill-On-Sea, East Sussex, TN40 1HE, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2019-07-16)

Mr Mark James Gardiner, Bexhill-On-Sea, East Sussex, TN40 1HE, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2019-07-16)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 292,402 289,726 262,638 240,859 249,914 252,065 264,312 279,077 292402.0,289726.0,262638.0,240859.0,249914.0,252065.0,264312.0,279077.0
Fixed assets / Intangible assets 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Fixed assets / Property, plant and equipment 292,302 289,626 262,538 240,759 249,814 251,965 264,212 278,977 292302.0,289626.0,262538.0,240759.0,249814.0,251965.0,264212.0,278977.0
Fixed assets / Investments, fixed assets 100 100 100 100 100 100 100 100 100.0,100.0,100.0,100.0,100.0,100.0,100.0,100.0
Fixed assets / Investments, fixed assets / Investments in group undertakings 100 100 100 100 100 100 100 100 100.0,100.0,100.0,100.0,100.0,100.0,100.0,100.0
Current assets 255,876 248,658 244,164 322,535 550,000 652,284 727,526 752,473 255876.0,248658.0,244164.0,322535.0,550000.0,652284.0,727526.0,752473.0
Current assets / Total inventories 24,191 29,666 23,081 20,840 28,911 38,653 44,162 43,136 24191.0,29666.0,23081.0,20840.0,28911.0,38653.0,44162.0,43136.0
Current assets / Debtors 195,692 217,929 219,913 300,525 368,438 600,551 662,389 708,997 195692.0,217929.0,219913.0,300525.0,368438.0,600551.0,662389.0,708997.0
Current assets / Current asset investments / Investments in group undertakings 100 100 100 100 100 100 100 100 100.0,100.0,100.0,100.0,100.0,100.0,100.0,100.0
Current assets / Cash at bank and on hand 35,993 1,063 1,170 1,170 152,651 13,080 20,975 340 35993.0,1063.0,1170.0,1170.0,152651.0,13080.0,20975.0,340.0
Net current assets (liabilities) -348,179 -405,357 -417,903 -216,534 -38,871 -26,969 53,588 155,635 -348179.0,-405357.0,-417903.0,-216534.0,-38871.0,-26969.0,53588.0,155635.0
Total assets less current liabilities -55,777 -115,631 -155,265 24,325 211,043 225,096 317,900 434,712 -55777.0,-115631.0,-155265.0,24325.0,211043.0,225096.0,317900.0,434712.0
Provisions for liabilities, balance sheet subtotal 3,771 7,094 11,110 13,528 17,180 15,905 3771.0,0.0,0.0,7094.0,11110.0,13528.0,17180.0,15905.0
Net assets (liabilities) -79,555 -145,386 -173,123 12,445 143,705 173,916 258,595 376,387 -79555.0,-145386.0,-173123.0,12445.0,143705.0,173916.0,258595.0,376387.0
Equity / share capital and reserves -79,555 -145,386 -173,123 12,445 143,705 173,916 258,595 376,387 -79555.0,-145386.0,-173123.0,12445.0,143705.0,173916.0,258595.0,376387.0
History Chart

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