Filing status
- Accounts due
- 31 March 2026
- Last accounts
- 30 June 2024
- Conf. stmt due
- 2 May 2026
- Last conf. stmt
- 18 April 2025
Thatchers Croft Limited
- Incorporated
- 19 April 2017 (9 years)
- Industry
- Residents property management (98000)
- Owned by
- James Elliot NevilleSusan Margaret Neville
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Lakewood Old Coach RoadTansleyMatlockDE4 5FY
Charges
- Total
- 8
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 3
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
James Elliot Neville
Individual · Notified 19 April 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1974 (52)
Susan Margaret Neville
Individual · Notified 19 April 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1967 (59)
Financials
Figures from 2023 accounts. Newer accounts, made up to 30 June 2024, are filed but not read yet. See them on Companies House
- Net Assets
- £1,624,639
- Cash
- £30,808
- Employees
- 10
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,353,702 | ||||
| Current Assets | £2,042,345 | £682,900 | £400,557 | £285,832 | £29,827 |
| Debtors | £578,537 | £183,373 | £130,780 | £98,040 | £2,493 |
| Cash | £30,808 | £251,527 | £4,777 | £5,792 | £2,334 |
| Creditors (< 1 year) | £1,771,408 | £537,951 | £445,886 | £321,023 | £67,677 |
| Net Current Assets | £270,937 | £144,949 | (£45,329) | (£35,191) | (£37,850) |
| Net Assets | £1,624,639 | £1,438,647 | £1,159,467 | £15,409 | £12,750 |
| Shareholder Funds | £1,624,639 | £1,438,647 | £1,159,467 | £15,409 | £12,750 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 October 2026 | Registration of a charge | |||
| 4 November 2025 | Registration of a charge | |||
| 12 May 2025 | Confirmation statement with no updates | 18 April 2025 | ||
| 2 April 2025 | Amended total exemption full accounts | 30 June 2024 | ||
| 28 March 2025 | Total exemption full accounts | 30 June 2024 |
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