Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 20 December 2026
- Last conf. stmt
- 6 December 2025
Croft Building & Conservation Ltd
- Incorporated
- 30 December 2002 (23 years)
- Industry
- Other specialised construction activities n.e.c. (43999)
- Owned by
- Accounts type
- Medium
- Region
- West Midlands
- Address
- Unit 7 Hemlock Park Hyssop CloseHawks GreenCannockWS11 7FB
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
British
Born July 1985 (41)
Director · Appointed 3 April 2018
British
Born November 1987
British
Born April 1974 (52)
Officer history (10 former)
3 May 2019
3 April 2018
3 April 2018
3 April 2018
3 April 2018
3 April 2018
Resigned Davies, Marian as Director
3 April 2018
31 December 2011
20 May 2011
Resigned Penn, Stuart as Director
18 February 2011
Appointed Penn, Stuart as Director
1 April 2010
31 December 2009
Resigned Marsh, Alan Roy as Director
29 December 2009
Appointed Davies, Marian as Director
7 December 2007
Resigned Davies, Stuart as Director
4 November 2003
4 November 2003
4 November 2003
Appointed Marsh, Alan Roy as Director
30 December 2002
30 December 2002
30 December 2002
30 December 2002
30 December 2002
Appointed Davies, Stuart as Director
30 December 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 3 April 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 11198061
Former controllers (2)
3 April 2018
Ceased Marian Davies — Owns 25–50% of shares
3 April 2018
Financials
Balance sheet as at 31 March 2025 · medium accounts
- Net Assets
- £3,328,004
- Cash
- £2,781,280
- Turnover
- £15,650,826
- Profit Before Tax
- £3,814,091
- Employees
- 62
- Debt Ratio
- 44%
- Current Ratio
- 2.4x
- Profit Margin
- 24%
- Return on Equity
- 86%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £270,099 | £160,753 | £184,391 | £139,922 | £160,703 | |
| Current Assets | £5,636,987 | £4,551,881 | £4,661,654 | £5,358,569 | £4,448,463 | |
| Debtors | £2,855,207 | £2,093,282 | £2,368,188 | £2,113,838 | £1,835,209 | |
| Cash | £2,781,280 | £2,458,099 | £2,292,966 | £3,244,231 | £2,613,254 | |
| Creditors (< 1 year) | £2,305,037 | £1,947,344 | £2,690,429 | £3,410,420 | £4,374,500 | £3,462,659 |
| Net Current Assets | £3,331,950 | £2,604,537 | £1,251,234 | £984,069 | £985,804 | |
| Net Assets | £3,328,004 | £2,494,884 | £1,178,694 | £936,537 | £968,869 | |
| Shareholder Funds | £3,328,004 | £2,494,884 | £1,178,694 | £936,537 | £968,869 | |
| Turnover | £15,650,826 | £12,732,123 | £14,960,367 | £12,852,809 | £12,811,369 | |
| Cost of Sales | £10,737,577 | £9,449,222 | £10,796,021 | £10,043,523 | £9,772,019 | |
| Gross Profit | £4,913,249 | £3,282,901 | £4,164,346 | £2,809,286 | £3,039,350 | |
| Admin Expenses | £1,152,092 | £1,079,990 | £1,043,414 | £934,916 | £863,913 | |
| Staff Costs | £2,720,980 | £2,882,840 | £2,935,701 | £2,768,903 | £2,592,474 | |
| Operating Profit | £3,768,785 | £2,206,804 | £3,261,069 | £2,092,781 | £2,201,584 | |
| Profit Before Tax | £3,814,091 | £2,241,375 | £3,261,390 | £2,093,240 | £2,206,684 | |
| Tax | £952,971 | £559,868 | £616,233 | £350,472 | £419,631 | |
| Profit for Period | £2,861,120 | £1,681,507 | £2,645,157 | £1,742,768 | £1,787,053 | |
Filings 104
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 December 2025 | Accounts for a medium company | 31 March 2025 | ||
| 16 December 2025 | Confirmation statement with no updates | 6 December 2025 | ||
| 19 December 2024 | Confirmation statement with no updates | 6 December 2024 | ||
| 19 December 2024 | Full accounts | 31 March 2024 | ||
| 20 December 2023 | Full accounts | 31 March 2023 |
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