Haycraft Creative Limited in Weston Super Mare, BS24 7LX

Description

Data updated on: 01-11-2023

The Haycraft Creative Limited firm has been on the market for at least nine years, having started in 2015. Started with registration number 09398844, Haycraft Creative is a Private Limited Company located in 59 Cranwell Road, Weston Super Mare BS24 7LX. This company has operated under three different names. The company's first listed name, Clair Amelia Graphic Design And Illustration, was changed on 2015-02-05 to Clair Amelia Design. The current name, used since 2020, is Haycraft Creative Limited. This enterprise's SIC code is 74100 - specialised design activities. Haycraft Creative Ltd filed its latest accounts for the period that ended on 2023/01/31. The business most recent confirmation statement was submitted on 2023/01/21.

Our data detailing the following company's personnel implies a leadership of two directors: Philip H. and Clair H. who were appointed on 2021-01-01 and 2015-01-21.

Executives who have control over the firm are as follows: Philip H. owns 1/2 or less of company shares. Clair H. owns 1/2 or less of company shares.

Previous company's names
Haycraft Creative Limited 2020-12-21
Clair Amelia Design Limited 2015-02-05
Clair Amelia Graphic Design And Illustration Limited 2015-01-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	850

Balance Sheet
Cash Bank On Hand		8 958	5 826	1 465	2 453	2 738	8 601	8 077
Current Assets	12 750	11 802	5 826			2 738	9 167	8 586
Debtors	3 777	2 844					566	509
Net Assets Liabilities							485	1 249
Other Debtors							524	509
Property Plant Equipment		1 451	1 088	816	612	459	345	259
Cash Bank In Hand	8 973
Net Assets Liabilities Including Pension Asset Liability	850
Tangible Fixed Assets	1 936

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	849
Shareholder Funds	850

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 131	1 494	1 766	1 970	2 123	2 237	2 323
Average Number Employees During Period		1	1	1	1	1	2	2
Corporation Tax Payable							1 281	1 149
Creditors		6 914	4 946	4 739	7 926	7 531	9 027	7 547
Increase From Depreciation Charge For Year Property Plant Equipment			363	272	204	153	114	86
Net Current Assets Liabilities	-1 086	4 888	880	-3 274	-5 473	-4 793	140	1 039
Other Creditors		856	1 675	5 542	7 876	7 531	7 746	6 205
Other Taxation Social Security Payable		6 058	3 272	-935	50		1 281	193
Property Plant Equipment Gross Cost		2 582	2 582	2 582	2 582	2 582	2 582
Provisions For Liabilities Balance Sheet Subtotal								49
Total Assets Less Current Liabilities	850	6 339	1 968	-2 458	-4 861	-4 334	485	1 298
Trade Debtors Trade Receivables		2 844					42
Bank Borrowings Overdrafts				132
Trade Creditors Trade Payables			-1
Creditors Due Within One Year	13 836
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Cost Or Valuation	2 582
Tangible Fixed Assets Depreciation	646
Value Shares Allotted	1

Company staff

Philip H.

Role: Director

Appointed: 01 January 2021

Latest update: 10 May 2024

Clair H.

Role: Director

Appointed: 21 January 2015

Latest update: 10 May 2024

People with significant control

Philip H.

Notified on 1 January 2021

Nature of control:

1/2 or less of shares

Clair H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 01/03/2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	01/03/2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022

Haycraft Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Clair H.

People with significant control

Philip H.

Clair H.

Accounts Documents

Company filings

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