Craft Form Engineering Limited in Sheffield, S8 8SA

Description

Data updated on: 01-11-2023

Craft Form Engineering Limited has been in this business for at least 9 years. Started with Registered No. 09392718 in the year 2015, the company is located at 213 Derbyshire Lane, Sheffield S8 8SA. It 's been nine years since Craft Form Engineering Limited is no longer recognized under the name Craft Form. The firm's SIC and NACE codes are 25990: Manufacture of other fabricated metal products n.e.c.. 2023-01-31 is the last time the accounts were filed.

In this limited company, all of director's duties have so far been executed by Frank H. who was appointed in 2015.

Frank H. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Craft Form Engineering Limited 2015-02-17
Craft Form Limited 2015-01-16

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	-1 008

Balance Sheet
Current Assets	41 631	37 415	18 108	41 416	29 268	66 740	72 491	80 621
Net Assets Liabilities		-41 816	-71 072	-69 079	-65 537	-18 171	-1 478	10 435
Cash Bank In Hand	7 588
Cash Bank On Hand	7 588				6 141	34 588	35 000
Debtors	31 043	28 874	14 608	33 816	16 707	24 077	32 991
Other Debtors	748	469	329	368		123	522
Property Plant Equipment	35 204	30 402	25 805	22 262	23 054	30 122	35 368
Stocks Inventory	3 000
Tangible Fixed Assets	35 204
Total Inventories	3 000	8 541	3 500	7 600	6 420	8 075	4 500

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-1 009
Shareholder Funds	-1 008

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-3 446	-9 162
Average Number Employees During Period		4	3	3	4	3	4	3
Creditors	77 843	109 633	2 860	132 757	117 859	26 000	20 000	14 000
Fixed Assets							35 368	39 982
Net Current Assets Liabilities	-36 212	-72 218	-94 017	-91 341	-88 591	-22 293	-16 846	-6 385
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							123
Total Assets Less Current Liabilities	-1 008	-41 816	-68 212	-69 079	-65 537	7 829	18 522	33 597
Accumulated Depreciation Impairment Property Plant Equipment	4 156	9 386	13 983	17 897	22 225	26 057	31 722
Bank Borrowings Overdrafts		6 774	2 860	2 889		26 000	20 000
Creditors Due Within One Year	77 843
Disposals Decrease In Depreciation Impairment Property Plant Equipment		43				470
Disposals Property Plant Equipment		400				880
Increase From Depreciation Charge For Year Property Plant Equipment		5 273	4 597	3 914	4 328	4 302	5 665
Number Shares Allotted	1
Other Creditors	65 238	72 072	71 080	73 527	71 420	51 813	38 579
Other Taxation Social Security Payable	11 324	10 177	818	9 065	8 525	10 065	4 780
Par Value Share	1
Property Plant Equipment Gross Cost	39 360	39 788	39 788	40 159	45 279	56 179	67 090
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	39 360
Tangible Fixed Assets Cost Or Valuation	39 360
Tangible Fixed Assets Depreciation	4 156
Tangible Fixed Assets Depreciation Charged In Period	4 156
Total Additions Including From Business Combinations Property Plant Equipment		828		371	5 120	11 780	10 911
Trade Creditors Trade Payables	1 281	20 610	30 165	47 276	37 914	23 155	34 143
Trade Debtors Trade Receivables	30 295	28 405	14 279	33 448	16 707	23 954	32 469

Company staff

Frank H.

Role: Director

Appointed: 16 January 2015

Latest update: 14 April 2024

People with significant control

Frank H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 16 November 2016
Start Date For Period Covered By Report	16 January 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 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

Craft Form Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank H.

People with significant control

Frank H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Craft Form Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank H.

People with significant control

Frank H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016