Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 17 September 2027
- Last conf. stmt
- 3 September 2026
Croft Ventures Limited
- Incorporated
- 18 January 2012 (14 years)
- Previously known as
- The Croft Hotel Limited (until 6 July 2016)Timec 1349 Limited (until 24 February 2012)This list may be incomplete. See all names on Companies House
- Industry
- Management consultancy activities other than financial management (70229)
- Owned by
- Keverne Thomas Watt
- Accounts type
- Micro entity
- Region
- North East
- Address
- Horton Grange Country House Hotel Berwick Hill RoadSeaton BurnNewcastle Upon TyneNE13 6BU
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 24 February 2012
British
Born September 1985 (41)
Director · Appointed 24 February 2012
British
Born November 1954
Officer history (2 former)
24 February 2012
24 February 2012
24 February 2012
24 February 2012
18 January 2012
18 January 2012
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born November 1954
Former controllers (1)
4 March 2019
Ceased Chris James Watt — Has significant influence or control
Financials
Balance sheet as at 31 July 2025 · micro entity accounts
- Net Assets
- (£187,992)
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £133 | £167 | £209 | £262 | £328 | |
| Current Assets | £33,362 | £35,882 | £94,400 | £44,566 | £73,959 | £9,603 | |
| Debtors | £7,750 | £4,000 | £39,050 | £39,050 | £39,050 | £6,147 | |
| Cash | £25,612 | £31,882 | £55,350 | £2,516 | £31,909 | £456 | |
| Creditors (< 1 year) | £159,760 | £188,605 | £169,739 | £384,952 | £348,032 | £461,486 | £511,126 |
| Creditors (> 1 year) | £36,606 | £36,708 | £42,243 | £47,343 | £50,000 | ||
| Net Current Assets | (£151,386) | (£155,243) | (£133,857) | (£290,552) | (£303,466) | (£387,527) | (£501,523) |
| Net Assets | (£187,992) | (£191,951) | (£175,992) | (£290,422) | (£350,637) | (£437,293) | (£501,223) |
| Shareholder Funds | (£187,992) | (£191,951) | (£175,992) | (£290,422) | (£350,637) | (£437,293) | (£501,223) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 September 2026 | Confirmation statement with updates | 3 September 2026 | ||
| 29 July 2026 | Micro company accounts | 31 July 2025 | ||
| 4 March 2026 | Confirmation statement with no updates | 26 February 2026 | ||
| 31 July 2025 | Total exemption full accounts | 31 July 2024 | ||
| 3 March 2025 | Confirmation statement with no updates | 26 February 2025 |
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