Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 28 November 2026
- Last conf. stmt
- 14 November 2025
Croft Mill Serviced Apartments Limited
- Incorporated
- 17 November 2016 (9 years)
- Industry
- Other holiday and other collective accommodation (55209)
- Directors
- Hayley Anne Clayton
- Owned by
- Hayley Anne Clayton
- Accounts type
- Micro entity
- Region
- Wales
- Address
- 10483354 - Companies House Default AddressCardiffCF14 8LH
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Clayton, Hayley Anne
Director · Appointed 5 January 2023
British
Born May 1985 (41)
Officer history (4 former)
22 September 2026
Resigned Carpenter, Ross Christian as Director
5 January 2023
Appointed Clayton, Hayley Anne as Director
5 January 2023
Appointed Carpenter, Ross Christian as Director
5 January 2023
5 January 2023
5 January 2023
Resigned Anderson, Josephine as Secretary
17 November 2016
17 November 2016
17 November 2016
Appointed Anderson, Josephine as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Hayley Anne Clayton
Individual · Notified 1 November 2024
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born May 1985 (41)
Former controllers (3)
21 May 2024
Ceased Croft Mill Holdings Limited — Owns 75–100% of shares
5 January 2023
5 January 2023
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£48,675)
- Employees
- 2
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £14,841 | £19,788 | £22,421 | |||
| Current Assets | £38,206 | £39,035 | £33,500 | £164,576 | £18,373 | £25,444 |
| Debtors | £32,430 | £198 | £2 | £2 | ||
| Cash | £1,070 | £164,378 | £18,371 | £25,442 | ||
| Creditors (< 1 year) | £64,137 | £48,019 | £37,986 | £87,771 | £14,428 | £12,621 |
| Creditors (> 1 year) | £22,744 | £29,126 | £35,648 | £50,000 | ||
| Net Current Assets | (£25,931) | (£8,984) | (£4,486) | £76,805 | £3,945 | £12,823 |
| Net Assets | (£48,675) | (£39,310) | (£25,293) | £46,593 | £20,839 | £35,244 |
| Shareholder Funds | (£48,675) | (£39,310) | (£25,293) | £46,593 | £20,839 | £35,244 |
| Turnover | £220,439 | £176,846 | ||||
| Cost of Sales | £158,487 | £71,138 | ||||
| Gross Profit | £61,952 | £105,708 | ||||
| Admin Expenses | £73,611 | £73,563 | ||||
| Operating Profit | (£11,579) | £32,145 | ||||
| Profit Before Tax | (£11,571) | £32,187 | ||||
| Tax | (£2,166) | £7,541 | ||||
| Profit for Period | (£9,405) | £24,646 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 November 2026 | First Gazette notice for compulsory strike-off | |||
| 14 September 2026 | Micro company accounts | 31 December 2025 | ||
| 21 January 2026 | Cessation of a person with significant control | |||
| 4 December 2025 | Confirmation statement with no updates | 14 November 2025 | ||
| 19 August 2025 | Micro company accounts | 31 December 2024 |
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