Filing status
- Accounts due
- 31 May 2025
- Last accounts
- 31 August 2023
- Conf. stmt due
- 15 September 2025
- Last conf. stmt
- 1 September 2024
The Croft Residential Care Home Ltd
- Incorporated
- 14 August 2006 (20 years)
- Industry
- Residential care activities for the elderly and disabled (87300)
- Owned by
- Mohammud Jaufarally
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 22 Overfield CloseHatfieldAL10 8FU
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 1 September 2020
British
Born November 1973
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mohammud Jaufarally
Individual · Notified 1 September 2020
Owns 75–100% of shares
British
Born November 1973
Former controllers (1)
31 August 2020
Ceased Yoosoof Morowa — Right to appoint and remove directors
Financials
Balance sheet as at 31 August 2023 · total exemption full accounts
- Net Assets
- £11,906
- up £3,452 (41%)
- Cash
- £26,988
- down £5,469 (17%)
- Employees
- 5
- no change
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £4,918 | £5,997 | £7,313 | £1,668 | |
| Current Assets | £3,218 | ||||
| Cash | £26,988 | £32,457 | £27,985 | £859 | |
| Creditors (< 1 year) | £15,000 | £17,359 | |||
| Creditors (> 1 year) | £20,000 | £30,000 | £37,500 | ||
| Net Current Assets | £26,988 | £32,457 | £27,985 | (£14,141) | (£14,141) |
| Net Assets | £11,906 | £8,454 | (£2,202) | (£12,473) | (£12,473) |
| Shareholder Funds | £8,454 | (£2,202) | (£12,473) | (£12,473) |
Filings
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