Craft-e.com Ltd. in Church Stretton, SY6 6LX

Description

Data updated on: 01-11-2023

The company is based in Church Stretton under the following Company Registration No.: 03579021. It was established in 1998. The office of the firm is situated at The Granary Home Farm Leebotwood. The zip code for this address is SY6 6LX. Its registered name switch from The Craft E-technology to Craft-e.com Ltd. took place on September 20, 1999. The enterprise's classified under the NACE and SIC code 62090 meaning Other information technology service activities. The latest accounts cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-06-10.

So far, this company has only had a single managing director: James C. who has been guiding it for 26 years. What is more, the director's tasks are aided with by a secretary - Tiffany C., who was chosen by the company in 2004.

James C. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Craft-e.com Ltd. 1999-09-20
The Craft E-technology Ltd. 1998-06-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	6 101	14 696	62 306	88 399

Balance Sheet
Cash Bank On Hand				13 393	3 989	45 448	4 367	9 170	34 269	56 456	43 000
Current Assets	25 344	21 020	46 030	55 778	48 918	99 377	147 544	150 439	177 109	190 094	229 897
Debtors	22 645	19 541	33 659	42 385	44 929	53 929	143 177	141 269	142 840	133 638	186 897
Net Assets Liabilities				88 399	126 685	152 080	202 443	257 714	295 073	325 820	340 390
Other Debtors					30 158	45 431	115 762	131 316	131 637	116 629	160 858
Property Plant Equipment				203 382	192 218	179 662	169 457	203 944	196 105	185 155	171 944
Cash Bank In Hand	2 699	1 479	12 371	13 393
Net Assets Liabilities Including Pension Asset Liability	6 101	14 696	62 306	88 399
Tangible Fixed Assets	236 093	224 602	213 821	203 382

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	6 100	14 695	62 305	88 398
Shareholder Funds	6 101	14 696	62 306	88 399

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						66	132	198	264	330	396
Accumulated Depreciation Impairment Property Plant Equipment				69 971	81 135	83 052	93 257	105 836	118 399	132 030	145 241
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts									22 000
Corporation Tax Payable				15 474	18 913	15 755	14 121	15 762	13 512	10 727	24 814
Corporation Tax Recoverable											17 349
Creditors				110 100	32 900	24 300	15 700	7 100	22 000	27 743	34 501
Dividends Paid On Shares						1 257	1 191	1 125
Fixed Assets	236 093	224 602	213 821	203 382		180 919	170 648	205 069	197 164	186 148	172 871
Increase From Amortisation Charge For Year Intangible Assets						66	66	66	66	66	66
Increase From Depreciation Charge For Year Property Plant Equipment					11 164	10 265	10 205	12 579	12 563	13 631	13 211
Intangible Assets						1 257	1 191	1 125	1 059	993	927
Intangible Assets Gross Cost						1 323	1 323	1 323	1 323	1 323
Issue Ordinary Shares							1	1
Net Current Assets Liabilities	-23 592	-12 106	27 185	-4 883	-32 633	22 723	74 966	85 948	144 238	162 351	195 396
Number Shares Issued Fully Paid					1	1
Other Creditors				110 100	41 500	24 300	15 700	7 100	19 132	9 626	2 012
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 348
Other Disposals Property Plant Equipment						10 743
Other Taxation Social Security Payable				8 220	8 724	8 610	8 171		227	7 390	5 942
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost				273 353	273 353	262 714	262 714	309 780	314 504	317 185
Provisions For Liabilities Balance Sheet Subtotal						27 262	27 471	26 203	24 329	22 679	27 877
Total Additions Including From Business Combinations Property Plant Equipment						104		47 066	4 724	2 681
Total Assets Less Current Liabilities	212 501	212 496	241 006	198 499	159 585	203 642	245 614	291 017	341 402	348 499	368 267
Trade Creditors Trade Payables				226	3 326	588	84	205			1 733
Trade Debtors Trade Receivables				42 385	14 771	8 498	27 415	9 953	11 203	17 009	8 690
Creditors Due After One Year	206 400	197 800	178 700	110 100
Creditors Due Within One Year	48 936	33 126	18 845	60 661
Non-instalment Debts Due After5 Years	206 400	197 800	178 700	110 100
Number Shares Allotted	1	1	1	1
Value Shares Allotted	1	1	1	1