Craft Construction (s.e.) Limited in Orpington, BR6 6BG

Description

Data updated on: 01-11-2023

Craft Construction (s.e.) Limited can be found at Orpington at 41 High Street. You can look up the firm by the post code - BR6 6BG. Craft Construction (s.e.)'s incorporation dates back to 2010. This company is registered under the number 07400183 and company's official state is active. The enterprise's declared SIC number is 41202 which stands for Construction of domestic buildings. Craft Construction (s.e.) Ltd released its latest accounts for the financial year up to 2023-03-31. Its latest confirmation statement was filed on 2023-10-07.

At present, we have a single managing director in the company: Eamon T. (since 2010-10-07). For nearly one year Rhys E., had been fulfilling assigned duties for the following company up to the moment of the resignation in October 2010.

Eamon T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 504	-10 285	12 513	-25 769	5 338

Balance Sheet
Current Assets	22 729	30 502	56 022	107 146	70 006	12 057	9 360	35 572	84 558	117 644	180 512	189 819	151 166
Cash Bank In Hand	15 706	12 894	35 627	8 825	7 108
Debtors	1 753	11 608	4 895	92 733	62 898
Net Assets Liabilities Including Pension Asset Liability	-13 504	-10 285	12 513	-25 769	5 338
Stocks Inventory	5 270	6 000	15 500	5 588	0
Tangible Fixed Assets	3 094	11 349	9 242	7 569	5 764

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-13 505	-10 286	12 512	-25 770	5 337
Shareholder Funds	-13 504	-10 285	12 513	-25 769	5 338

Other Financial Data
Total Fixed Assets Cost Or Valuation				17 032	17 032
Total Fixed Assets Depreciation				9 463	11 268
Total Fixed Assets Depreciation Charge In Period					1 805
Accrued Liabilities Not Expressed Within Creditors Subtotal					750	750	800	800	800	850	900	950	950
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors					69 682	24 799	38 666	27 942	39 531	41 079	57 843	56 662	16 280
Depreciation Amortisation Impairment Expense					1 805	1 387
Fixed Assets	3 094	11 349	9 242	7 569	5 764	4 377	3 336	2 646	2 023	1 550	1 187	864
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings					80
Net Current Assets Liabilities	-16 598	-17 745	3 760	-33 338	-426	-12 742	694	15 630	45 027	85 565	122 669	133 157	134 886
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							30 000	8 000		9 000
Profit Loss					38 107	-14 453
Raw Materials Consumables Used					140 057	52 215
Staff Costs Employee Benefits Expense					51 181	60 995
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 186	-1 048
Total Assets Less Current Liabilities	-13 504	-6 396	13 002	-25 769	5 338	-8 365	4 030	18 276	47 050	87 115	123 856	134 021	134 886
Turnover Revenue					510 714	219 585
Advances Credits Directors							7 112	12 623	11 501	28 744	3 619	16 375	1 086
Advances Credits Made In Period Directors								3 211	3 453	52 245		2 244
Advances Credits Repaid In Period Directors								8 722	2 331	12 000		15 000
Creditors Due Within One Year Total Current Liabilities				140 484	70 432
Tangible Fixed Assets Cost Or Valuation	4 003	15 508	16 328	17 032	17 032
Tangible Fixed Assets Depreciation	909	4 159	7 086	9 463	11 268
Tangible Fixed Assets Depreciation Charge For Period					1 805
Creditors Due After One Year		3 889	489
Creditors Due Within One Year	39 327	48 247	52 262	140 484
Number Shares Allotted				1
Par Value Share				1
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions		13 142	820	704
Tangible Fixed Assets Depreciation Charged In Period		3 659	2 927	2 377
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		409
Tangible Fixed Assets Disposals		1 637

Company staff

Eamon T.

Role: Director

Appointed: 07 October 2010

Latest update: 25 April 2024

People with significant control

Eamon T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 March 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 October 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024

Craft Construction (s.e.) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eamon T.

Rhys E.

People with significant control

Eamon T.

Accounts Documents

Company filings

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