Carnforth Books & Crafts Limited in Chorley, PR7 3AA

Description

Data updated on: 01-11-2023

The company named Carnforth Books & Crafts was created on Mon, 2nd Dec 2013 as a Private Limited Company. This firm's headquarters can be gotten hold of in Chorley on 23-27 Bolton Street. In case you need to contact the company by mail, its postal code is PR7 3AA. The registration number for Carnforth Books & Crafts Limited is 08798598. This firm's principal business activity number is 47791 - Retail sale of antiques including antique books in stores. The business latest filed accounts documents cover the period up to December 31, 2022 and the latest annual confirmation statement was released on December 2, 2022.

From the data we have, the following firm was founded in 2013 and has been governed by two directors.

Neil W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	31 408	85 204	129 920

Balance Sheet
Current Assets	162 768	215 225	247 353	157 224	166 230	202 155	217 076	269 183	269 659
Net Assets Liabilities			129 920	115 330	158 630	204 762	252 643	290 917	300 057
Cash Bank In Hand	92 768	145 225
Debtors	1
Intangible Fixed Assets	60 000	60 000
Net Assets Liabilities Including Pension Asset Liability	50 155	85 204	129 920
Stocks Inventory	70 000	70 000
Tangible Fixed Assets	8 525	6 930

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	50 153	85 202
Shareholder Funds	31 408	85 204	129 920

Other Financial Data
Average Number Employees During Period					11	8	11	10	10
Creditors			187 455	111 304	75 295	63 946	31 415	42 655	33 113
Fixed Assets	495	66 930	70 022	69 410	67 695	66 553	65 242	64 389	63 511
Net Current Assets Liabilities	49 660	18 274	59 898	45 920	91 180	138 209	187 401	226 528	236 546
Total Assets Less Current Liabilities	50 155	85 204	129 920	115 330	158 875	204 762	262 930	290 917	300 057
Creditors Due Within One Year	199 885	196 951	187 455
Intangible Fixed Assets Cost Or Valuation	60 000	60 000
Tangible Fixed Assets Additions	495
Tangible Fixed Assets Cost Or Valuation	10 495	10 495
Tangible Fixed Assets Depreciation	1 970	3 565
Tangible Fixed Assets Depreciation Charged In Period		1 595

Company staff

Neil W.

Role: Director

Appointed: 02 December 2013

Latest update: 22 February 2024

Samantha W.

Role: Director

Appointed: 02 December 2013

Latest update: 22 February 2024

People with significant control

Neil W.

Notified on 2 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2013-12-02
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Carnforth Books & Crafts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil W.

Samantha W.

People with significant control

Neil W.

Accounts Documents

Company filings

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