Craft Decorators Limited in Coalville, LE67 5ET

Description

Data updated on: 01-11-2023

2003 signifies the start of Craft Decorators Limited, a firm which is located at C/o Totally Balanced Silver Street, Whitwick in Coalville. That would make 21 years Craft Decorators has existed in the United Kingdom, as it was started on 2003-08-18. Its registered no. is 04870223 and its area code is LE67 5ET. The company's registered with SIC code 43341 and has the NACE code: Painting. 2022-08-31 is the last time the accounts were filed.

Steve H. and Rodney C. are listed as enterprise's directors and have been managing the firm since 2003-08-18. To find professional help with legal documentation, this particular company has been utilizing the skills of Steve H. as a secretary since the appointment on 2003-08-18.

Steven H. 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	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
Currency
Net Worth	594	3 735	6 657	5 231

Balance Sheet
Cash Bank On Hand				2 802	388	412	395	2 138	1 134	3 581
Current Assets	4 463	7 087	3 583	4 172	1 758	1 782	1 765	2 508	1 504	15 581
Debtors	42	42								12 000
Net Assets Liabilities				5 231	838	817	2 004	5 364	3 900	75
Property Plant Equipment				1 657	1 359	18 466	14 906	12 223	10 021	19
Total Inventories				1 370	1 370	1 370	1 370	370	370
Cash Bank In Hand	981	4 165	1 163	1 885
Intangible Fixed Assets	10 175	9 175	8 175	7 175
Other Debtors	42	42
Stocks Inventory	3 440	2 880	2 420	1 370
Tangible Fixed Assets	3 003	2 463	2 020	1 657

Capital & Reserves
Called Up Share Capital		2	2	2
Profit Loss Account Reserve	592	3 733	6 655	5 229
Shareholder Funds	594	3 735	6 657	5 231

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				12 825	13 825	14 825	15 825	16 825	17 825	18 825
Accumulated Depreciation Impairment Property Plant Equipment				20 709	21 007	4 999	8 559	11 242	13 444	680
Additions Other Than Through Business Combinations Property Plant Equipment						22 766
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Overdrafts				917	4 452	3 633	3 208		606	1 721
Corporation Tax Payable				1 967	3 265	-479	1 339	1 772	2 476	8 054
Creditors				7 773	8 454	6 816	5 752	2 586	5 235	14 903
Finance Lease Liabilities Present Value Total						17 790	13 090	9 956	4 565	1 797
Fixed Assets	13 178	11 638	10 195	8 832	7 534	23 641	19 081	15 398	12 196	1 194
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					298	4 343	3 560	2 683	2 202	4
Intangible Assets				7 175	6 175	5 175	4 175	3 175	2 175	1 175
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-12 585	-7 903	-3 538	-3 601	-6 696	-5 034	-3 987	-78	-3 731	678
Other Creditors				3 815	659	500	500	688	687	4 441
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						20 351				12 768
Other Disposals Property Plant Equipment						21 667				22 766
Property Plant Equipment Gross Cost				22 366	22 366	23 465	23 465	23 465	23 465	699
Total Assets Less Current Liabilities	593	3 735	6 657	5 231	838	18 607	15 094	15 320	8 465	1 872
Trade Creditors Trade Payables				1 074	78	3 162	705	126	1 466	687
Trade Debtors Trade Receivables										12 000
Creditors Due Within One Year	17 048	14 990	7 121	6 856
Intangible Fixed Assets Aggregate Amortisation Impairment	9 825	10 825	11 825	12 825
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2	2	2
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Cost Or Valuation	22 383	22 366	22 366
Tangible Fixed Assets Depreciation	19 380	19 920	20 346	20 709
Tangible Fixed Assets Depreciation Charged In Period		540	14	11

Company staff

Steve H.

Role: Director

Appointed: 18 August 2003

Latest update: 4 April 2024

Steve H.

Role: Secretary

Appointed: 18 August 2003

Latest update: 4 April 2024

Rodney C.

Role: Director

Appointed: 18 August 2003

Latest update: 4 April 2024

People with significant control

Steven H.

Notified on 1 August 2016

Nature of control:

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	29 August 2023
Confirmation statement last made up date	15 August 2022

Annual Accounts 31/03/2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31/03/2015
Annual Accounts 31 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	31 May 2016
Annual Accounts 31 May 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 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
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

Craft Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve H.

Steve H.

Rodney C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Steven H.

Accounts Documents

Company filings

Filing category

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