CROLLEN LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Current ratio (2017)Current ratio

1×

YoY profit / (loss) (2016 vs 2017)YoY profit / (loss)

+128.4%

Return on assets (net) (2017)Return on assets (net)

Summary

CountryUnited Kingdom

StatusActive

Registration NumberNI049909

Founded05/03/2004

PurposeManagement consultancy activities other than financial management

AddressSuite 4 Commercial Mews, 93 - 97 Main Street, Larne, Antrim, BT40 1HJ

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date05/03/2004

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (16 events)

30/09/2024

Annual accounts filed

Annual Accounts · Accounting year ending 30/09/2024

View file in Documents

30/09/2023

Annual accounts filed

Annual Accounts · Accounting year ending 30/09/2023

View file in Documents

05/03/2004

Company incorporated

Incorporation date: 2004-03-05

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Profit / (loss)	£5,913	£2,869	£1,319	£2,141	£4,008	£-7,111	£-2,121	£603	—	—	—	—	—	—
Total assets	£83,813	£80,769	£79,219	£2,241	£4,108	£-7,011	£-2,021	£703	£1,170	£8,684	£13,326	£16,509	£19,074	£22,388
Net Assets Liabilities	—	—	—	—	—	—	—	£703	£1,170	£8,684	£13,326	£16,509	£19,074	£22,388
Equity	—	—	—	—	—	—	—	£703	£1,170	£8,684	£13,326	£16,509	£19,074	£22,388
Current Assets	£3,621	£4,266	£84,872	£85,107	£86,039	£98,178	£132,298	£164,676	£165,662	£173,094	£181,885	£183,840	£188,750	£205,487
Net Current Assets Liabilities	£-216,187	£-219,231	£-221,366	£85,107	£-220,044	£-7,011	£-2,021	£703	£1,170	£8,684	£13,326	£16,509	£19,074	£22,388
Total Assets Less Current Liabilities	£83,813	£80,769	£79,219	£309,603	£4,108	£-7,011	£-2,021	£703	£1,170	£8,684	£13,326	£16,509	£19,074	£22,388
Debtors	£651	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£163,973	£164,492	£164,410	£168,559	£167,331	£169,676	£183,099
Number Shares Allotted	—	—	—	—	100	100	—	100	—	—	—	—	—	—
Par Value Share	—	—	—	—	£1	£1	—	£1	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	2	2	2	2	0	0
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—
Cash Bank In Hand	£2,970	£4,266	£3,364	£3,599	£4,531	£3,167	£366	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	£307,362	£306,083	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£306,238	£307,362	£306,083	£105,189	£134,319	£163,973	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£219,808	£223,497	£300,990	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£300,000	£300,000	£300,585	£224,496	£224,152	£0	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£83,813	£80,769	£79,219	£2,241	£4,108	£-7,011	£-2,021	£703	—	—	—	—	—	—
Profit Loss Account Reserve	£5,913	£2,869	£1,319	£2,141	£4,008	£-7,111	£-2,121	£603	—	—	—	—	—	—
Revaluation Reserve	£77,800	£77,800	£77,800	£0	—	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	£100	£100	—	—	—	—	—	—
Shareholder Funds	£83,813	£80,769	£79,219	£2,241	£4,108	£-7,011	£-2,021	£703	—	—	—	—	—	—
Stocks Inventory	—	£74,587	£81,508	£81,508	£81,508	£95,011	£132,298	£164,676	—	—	—	—	—	—
Tangible Fixed Assets	£300,000	£300,000	£300,585	£224,496	£224,152	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£780	—	£2,571	£0	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£300,000	£300,000	£300,780	£224,771	£224,771	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£195	£275	£619	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£275	£344	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	—	£195	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£195	£0	£619	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£780	£0	£224,771	—	—	—	—	—	—	—	—
Tangible Fixed Assets Increase Decrease From Revaluations	—	—	—	£-77,800	£0	£0	—	—	—	—	—	—	—	—

Metric

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

Profit / (loss)

£5,913

£2,869

£1,319

£2,141

£4,008

£-7,111

£-2,121

£603

—

Total assets

£83,813

£80,769

£79,219

£2,241

£4,108

£-7,011

£-2,021

£703

£1,170

£8,684

£13,326

£16,509

£19,074

£22,388

Net Assets Liabilities

—

£703

£1,170

£8,684

£13,326

£16,509

£19,074

£22,388

Equity

—

£703

£1,170

£8,684

£13,326

£16,509

£19,074

£22,388

Current Assets

£3,621

£4,266

£84,872

£85,107

£86,039

£98,178

£132,298

£164,676

£165,662

£173,094

£181,885

£183,840

£188,750

£205,487

Net Current Assets Liabilities

£-216,187

£-219,231

£-221,366

£85,107

£-220,044

£-7,011

£-2,021

£703

£1,170

£8,684

£13,326

£16,509

£19,074

£22,388

Total Assets Less Current Liabilities

£83,813

£80,769

£79,219

£309,603

£4,108

£-7,011

£-2,021

£703

£1,170

£8,684

£13,326

£16,509

£19,074

£22,388

Debtors

£651

—

Creditors

—

£163,973

£164,492

£164,410

£168,559

£167,331

£169,676

£183,099

Number Shares Allotted

—

100

—

100

—

Par Value Share

—

£1

—

£1

—

Average Number Employees During Period

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£2,970

£4,266

£3,364

£3,599

£4,531

£3,167

£366

—

Creditors Due After One Year

—

£307,362

£306,083

—

Creditors Due Within One Year

—

£306,238

£307,362

£306,083

£105,189

£134,319

£163,973

—

Creditors Due Within One Year Total Current Liabilities

£219,808

£223,497

£300,990

—

Fixed Assets

£300,000

£300,585

£224,496

£224,152

£0

—

Net Assets Liabilities Including Pension Asset Liability

£83,813

£80,769

£79,219

£2,241

£4,108

£-7,011

£-2,021

£703

—

Profit Loss Account Reserve

£5,913

£2,869

£1,319

£2,141

£4,008

£-7,111

£-2,121

£603

—

Revaluation Reserve

£77,800

£0

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£83,813

£80,769

£79,219

£2,241

£4,108

£-7,011

£-2,021

£703

—

Stocks Inventory

—

£74,587

£81,508

£95,011

£132,298

£164,676

—

Tangible Fixed Assets

£300,000

£300,585

£224,496

£224,152

£0

—

Tangible Fixed Assets Additions

—

£780

—

£2,571

£0

—

Tangible Fixed Assets Cost Or Valuation

£300,000

£300,780

£224,771

£0

—

Tangible Fixed Assets Depreciation

—

£195

£275

£619

£0

—

Tangible Fixed Assets Depreciation Charged In Period

—

£275

£344

£0

—

Tangible Fixed Assets Depreciation Charge For Period

—

£195

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£195

£0

£619

—

Tangible Fixed Assets Disposals

—

£780

£0

£224,771

—

Tangible Fixed Assets Increase Decrease From Revaluations

—

£-77,800

£0

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

CROLLEN LTD

Summary

Legal & Status

Timeline (16 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (3 changes)

Appointed Anthea Vervain Cross (person)

Appointed Ian Richard Cross (person)

Resigned Ian Richard Cross (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of CROLLEN LTD

Cessation as person with significant control

Companexia Document AI

Change of details for person with significant control

Notice of individual person with significant control

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Browse more companies & persons

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure