Company information:
Crocker Enterprises Limited (No: 05697837)
Address: MANOR FARM, PULHAM, DORCHESTER, DORSET, DT2 7EE
Status: Active
Incorporated: 02-Apr-2006
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 18-Feb-2025
Industry Class: 22290 - Manufacture of other plastic products
Current Director: PATRICIA MARGARET CROCKER ( DOB: Apr-1954 From: Feb-2006 )
Current Director: GRAHAM STUART CROCKER ( DOB: Oct-1958 From: Feb-2006 )
Current Director: LUCY ELIZABETH GREEN ( DOB: Mar-1989 From: May-2023 )
Current Secretary: PATRICIA MARGARET CROCKER ( DOB: Apr-1954 From: Feb-2006 )
Resigned Director: QA NOMINEES LIMITED ( From: Feb-2006 To: Feb-2006 )
Resigned Secretary: QA REGISTRARS LIMITED ( From: Feb-2006 To: Feb-2006 )
Persons of Significant Control:
Mr Graham Crocker, Pulham, Dorchester, Dorset, DT2 7EE: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06)
Mrs Patricia Crocker, Pulham, Dorchester, Dorset, DT2 7EE: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 67,659 | 88,863 | 99,118 | 131,135 | 123,917 | 111,162 | 106,485 | 128,341 | 67659.0,88863.0,99118.0,131135.0,123917.0,111162.0,106485.0,128341.0 |
Current assets | 253,035 | 671,855 | 413,914 | 463,289 | 453,378 | 410,929 | 371,039 | 395,198 | 253035.0,671855.0,413914.0,463289.0,453378.0,410929.0,371039.0,395198.0 |
Current assets / Total inventories | 142,317 | 252,838 | 184,678 | 203,813 | 222,491 | 271,975 | 287,383 | 227,203 | 142317.0,252838.0,184678.0,203813.0,222491.0,271975.0,287383.0,227203.0 |
Current assets / Debtors | 91,736 | 393,703 | 113,614 | 105,772 | 91,434 | 73,944 | 77,981 | 103,965 | 91736.0,393703.0,113614.0,105772.0,91434.0,73944.0,77981.0,103965.0 |
Current assets / Debtors / Trade debtors / trade receivables | 83,872 | 83872.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 18,982 | 25,314 | 115,622 | 153,704 | 139,453 | 65,010 | 5,675 | 64,030 | 18982.0,25314.0,115622.0,153704.0,139453.0,65010.0,5675.0,64030.0 |
Net current assets (liabilities) | 113,502 | 429,410 | 274,321 | 271,696 | 229,896 | 234,323 | 206,384 | 228,467 | 113502.0,429410.0,274321.0,271696.0,229896.0,234323.0,206384.0,228467.0 |
Total assets less current liabilities | 181,161 | 518,273 | 373,439 | 402,831 | 353,813 | 345,485 | 334,775 | 371,413 | 181161.0,518273.0,373439.0,402831.0,353813.0,345485.0,334775.0,371413.0 |
Provisions for liabilities, balance sheet subtotal | 8,000 | 14,445 | 15,079 | 19,756 | 19,019 | 16,804 | 20,867 | 25,750 | 8000.0,14445.0,15079.0,19756.0,19019.0,16804.0,20867.0,25750.0 |
Net assets (liabilities) | 22,533 | 368,472 | 358,360 | 383,075 | 334,794 | 328,681 | 313,908 | 345,663 | 22533.0,368472.0,358360.0,383075.0,334794.0,328681.0,313908.0,345663.0 |
Equity / share capital and reserves | 22,533 | 368,472 | 358,360 | 383,075 | 334,794 | 328,681 | 313,908 | 345,663 | 22533.0,368472.0,358360.0,383075.0,334794.0,328681.0,313908.0,345663.0 |