Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 19 February 2027
- Last conf. stmt
- 5 February 2026
Croft Engineering & Site Services Ltd.
- Incorporated
- 5 February 2003 (23 years)
- Industry
- Other manufacturing n.e.c. (32990)
- Directors
- William John Davies
- Owned by
- Nicholas Davies
- Accounts type
- Unaudited abridged
- Region
- Wales
- Address
- Unit 8 ForgesideCwmbranGwentNP44 3LN
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Davies, Sara Diane
Secretary · Appointed 5 February 2003
British
Davies, William John
Director · Appointed 5 February 2003
British
Born July 1954 (72)
Officer history (3 former)
5 April 2025
Resigned Davies, Nicholas as Director
1 November 2023
Appointed Davies, Nicholas as Director
5 February 2003
Appointed Davies, Sara Diane as Secretary
5 February 2003
Appointed Davies, William John as Director
5 February 2003
5 February 2003
5 February 2003
5 February 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Nicholas Davies
Individual · Notified 1 November 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1984 (42)
Former controllers (1)
1 April 2024
Ceased William John Davies — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2026 · unaudited abridged accounts
- Net Assets
- (£14,102)
- Cash
- £3,953
- Employees
- 2
- Debt Ratio
- 130%
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £18,902 | £23,553 | £29,499 | £36,542 | £29,080 | ||
| Current Assets | £28,555 | £30,500 | £27,214 | £36,988 | £7,214 | £10,809 | £10,713 |
| Debtors | £23,803 | £29,778 | £6,359 | £10,531 | |||
| Cash | £3,953 | £0 | £11,583 | £4,280 | £66 | ||
| Creditors (< 1 year) | £11,848 | £26,776 | £40,879 | £29,648 | £32,805 | ||
| Creditors (> 1 year) | £52,633 | £50,218 | £46,132 | £46,872 | |||
| Net Current Assets | £19,629 | £13,138 | £17,109 | £11,643 | (£26,917) | (£18,839) | (£22,092) |
| Net Assets | (£14,102) | (£13,527) | £476 | £1,313 | £1,188 | £17,053 | £3,521 |
| Shareholder Funds | £17,053 | £3,521 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 May 2026 | Unaudited abridged accounts | 31 March 2026 | ||
| 7 April 2026 | Confirmation statement with no updates | 5 February 2026 | ||
| 10 June 2025 | Termination of appointment of a director | |||
| 2 May 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 19 February 2025 | Change of details for a person with significant control |
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