Craft Builders Limited in Hengoed, CF82 8DG

Description

Data updated on: 01-11-2023

Craft Builders began its business in 2002 as a Private Limited Company with reg. no. 04444659. The firm has been functioning for 22 years and it's currently active. This firm's headquarters is registered in Hengoed at Cwrt Canol Hospital Road. You could also locate the company utilizing its post code, CF82 8DG. This company's SIC code is 41202 which stands for Construction of domestic buildings. The latest annual accounts describe the period up to 2022/08/31 and the most current confirmation statement was filed on 2023/05/22.

Considering the enterprise's constant growth, it was unavoidable to find additional directors: Ann D. and Carl D. who have been aiding each other for twenty two years to promote the success of the limited company. To provide support to the directors, this limited company has been utilizing the skills of Ann D. as a secretary since May 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			24 592	9 374	19 241	13 123

Balance Sheet
Current Assets	71 449	50 812	41 568	39 700	60 171	44 215	67 781	70 565	61 303	16 847	19 046	34 571	16 204
Net Assets Liabilities						15 252	26 201	40 560	40 062	12 625	7 215	13 357	4 811
Cash Bank In Hand	70 249	50 612	35 477
Debtors			5 891
Intangible Fixed Assets	24 000	21 000	18 000
Net Assets Liabilities Including Pension Asset Liability	31 481	34 299	24 592	9 374	19 241	13 123
Stocks Inventory	1 200	200	200
Tangible Fixed Assets	3 990	3 283	2 460

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	31 381	34 199	24 492
Shareholder Funds			24 592	9 374	19 241	13 123

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 000	1 000	1 000	1 025	1 025	1 025	1 025	1 075
Average Number Employees During Period									3	3	3	3	3
Creditors						49 195	56 101	40 788	27 068	8 457	16 877	24 826	14 165
Fixed Assets	27 990	24 283	20 460	17 988	27 515	21 232	15 216	11 428	6 583	5 027	5 916	4 431	3 638
Net Current Assets Liabilities	3 879	10 263	4 214	-7 244	-3 311	-4 980	11 985	30 132	34 504	8 623	2 324	9 951	2 248
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							305	355	269	233	155	206	209
Total Assets Less Current Liabilities	31 869	34 546	25 669	10 744	24 204	16 252	27 201	41 560	41 087	13 650	8 240	14 382	5 886
Accruals Deferred Income			995	995	1 990	1 000
Capital Employed	31 481	34 299	24 592
Creditors Due Within One Year	67 570	40 549	37 354	46 944	63 482	49 195
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	9 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	388	247	82	375	2 973	2 129
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		392
Tangible Fixed Assets Cost Or Valuation	12 406	12 798	12 798
Tangible Fixed Assets Depreciation	8 416	9 515	10 338
Tangible Fixed Assets Depreciation Charged In Period		1 099	823

Company staff

Ann D.

Role: Director

Appointed: 01 June 2002

Latest update: 4 March 2024

Ann D.

Role: Secretary

Appointed: 22 May 2002

Latest update: 4 March 2024

Carl D.

Role: Director

Appointed: 22 May 2002

Latest update: 4 March 2024

People with significant control

Executives with significant control over the firm are: Ann D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carl D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ann D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carl D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 11 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	11 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 May 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 May 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 15 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	15 May 2014

Craft Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann D.

Ann D.

Carl D.

Clive M.

Clive Mathias Limited

People with significant control

Ann D.

Carl D.

Accounts Documents

Company filings

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