Croft Maclaine Limited
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2019-06-30 · GBP · unknown scope
Net assets
£397,342
Cash
£161,338
Turnover
—
Profit / loss
—
Current assets
£1,638,061
Creditors < 1 year
—
Equity
£397,342
Average employees
0
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-09-30GBP · unknown | 2016-09-30GBP · unknown | 2015-09-30GBP · unknown | 2014-09-30GBP · unknown |
|---|---|---|---|---|---|---|
| Balance sheet | ||||||
| Net assets | £397,342 | £299,121 | £214,707 | £352,319 | £181,666 | £83,498 |
| Equity | £397,342 | £299,121 | £214,707 | £352,319 | £181,666 | £83,498 |
| Assets | ||||||
| Fixed assets | £73,737 | £107,172 | £141,526 | £171,001 | £140,868 | £106,499 |
| Intangible assets | £16,692 | £20,030 | £23,368 | £26,706 | — | — |
| Property, plant & equipment | £57,045 | £87,142 | £118,158 | £144,295 | £110,824 | £106,499 |
| Current assets | £1,638,061 | £993,004 | £1,021,188 | £1,182,827 | £528,885 | £106,130 |
| Cash at bank | £161,338 | £8,678 | £114,168 | £87,154 | £64,528 | £42,377 |
| Debtors | £869,874 | £421,960 | £248,251 | £695,824 | £310,800 | £58,666 |
| Stock | £606,849 | £562,366 | £658,769 | £399,849 | — | — |
| Liabilities | ||||||
| Creditors within one year | — | — | — | — | £242,908 | £66,731 |
| Creditors after one year | — | — | — | — | £245,179 | £62,400 |
| Net current assets | £877,610 | £536,059 | £549,051 | £665,152 | £285,977 | £39,399 |
| Assets less current liabilities | £951,347 | £643,231 | £690,577 | £836,153 | £426,845 | £145,898 |
| People | ||||||
| Average employees | 0 | 20 | 20 | 20 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
Phoenix signals
Companies sharing directors across a closure — possible restarts
Croft Maclaine Service Ltd
60%1 director continued here after this company closed · 90 days apart · 100% name match
Croft Maclaine Holdings Ltd
60%1 director continued here after this company closed · 87 days apart · 100% name match
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