Craft Ict Limited in Thetford, IP26 5HG

Description

Data updated on: 01-11-2023

04576389 - registration number used by Craft Ict Limited. This firm was registered as a Private Limited Company on 2002/10/29. This firm has existed on the market for twenty two years. This enterprise can be gotten hold of in 34 St. Leonards Street St. Leonards Street Mundford in Thetford. The company's zip code assigned is IP26 5HG. This business's principal business activity number is 62012 meaning Business and domestic software development. The most recent accounts cover the period up to 2022-10-31 and the most current confirmation statement was submitted on 2022-10-29.

As stated, this limited company was established in 2002 and has so far been guided by two directors.

Executives with significant control over the firm are: Valerie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	12 913	25 841

Balance Sheet
Cash Bank On Hand			163 976	225 538	197 482	166 512
Current Assets	44 426	57 167	207 223	280 633	257 979	232 974
Debtors	34 812	28 943	43 247	55 095	60 497	66 462
Net Assets Liabilities			134 678	170 986	165 117	173 084
Other Debtors			4 681	26 190	37 537	22 884
Property Plant Equipment			4 416	5 918	10 156	45 499
Cash Bank In Hand	9 614	28 224
Net Assets Liabilities Including Pension Asset Liability	12 913	25 841
Tangible Fixed Assets	342	228

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	12 911	25 839
Shareholder Funds	12 913	25 841

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			14 844	16 877	21 955	33 443
Additions Other Than Through Business Combinations Property Plant Equipment				3 535	9 316	46 831
Administrative Expenses				72 829	89 168
Average Number Employees During Period			3	3	3	3
Bank Borrowings				50 000	37 364	27 779
Bank Overdrafts				3 142	9 494	9 494
Corporation Tax Payable			23 068	19 161	7 498
Cost Sales				65 199	58 793
Creditors			76 961	65 565	65 654	77 610
Dividends Paid				46 328	47 120
Gross Profit Loss				174 554	138 304
Increase From Depreciation Charge For Year Property Plant Equipment				2 033	5 078	11 488
Interest Payable Similar Charges Finance Costs				163	408
Net Current Assets Liabilities	12 571	25 613	130 262	215 068	192 325	155 364
Operating Profit Loss				101 725	49 136
Other Creditors			32 333	27 583	34 458	39 927
Other Interest Receivable Similar Income Finance Income				235	21
Other Taxation Social Security Payable			12 953	11 899	5 397
Profit Loss				82 636	41 251
Profit Loss On Ordinary Activities Before Tax				101 797	48 749
Property Plant Equipment Gross Cost			19 260	22 795	32 111	78 942
Taxation Social Security Payable					12 895	22 037
Tax Tax Credit On Profit Or Loss On Ordinary Activities				19 161	7 498
Total Assets Less Current Liabilities	12 913	25 841	134 678	217 844	202 481	200 863
Trade Creditors Trade Payables			8 607	6 922	8 807	6 152
Trade Debtors Trade Receivables			38 566	28 905	22 960	43 578
Turnover Revenue				239 753	197 097
Creditors Due Within One Year	31 855	31 554
Fixed Assets	342	228
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	8 361	8 361
Tangible Fixed Assets Depreciation	8 019	8 133
Tangible Fixed Assets Depreciation Charged In Period		114

Company staff

Valerie H.

Role: Secretary

Appointed: 29 October 2002

Latest update: 29 December 2023

Valerie H.

Role: Director

Appointed: 29 October 2002

Latest update: 29 December 2023

Andrew H.

Role: Director

Appointed: 29 October 2002

Latest update: 29 December 2023

People with significant control

Valerie H.

Notified on 29 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew H.

Notified on 29 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Craft Ict Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie H.

Valerie H.

Andrew H.

Swift Incorporations Limited

People with significant control

Valerie H.

Andrew H.

Accounts Documents

Company filings

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