Craft Limework Limited in Salisbury, SP2 7LD

Description

Data updated on: 01-11-2023

Craft Limework Limited can be found at Suite 13 Enterprise House Boathouse Meadow Business Park, Cherry Orchard Lane in Salisbury. The firm zip code is SP2 7LD. Craft Limework has been on the British market for the last 12 years. The firm registered no. is 07900017. nine years from now this business switched its name from Craft Plasterwork to Craft Limework Limited. The enterprise's declared SIC number is 43310 and their NACE code stands for Plastering. Tue, 31st Jan 2023 is the last time the company accounts were reported.

At present, the following limited company has 1 director: Elliot P., who was designated to this position in 2015. Since 2012 Simon T., had been responsible for a variety of tasks within this limited company until the resignation on 2021-04-19.

Elliot P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Craft Limework Limited 2015-05-11
Craft Plasterwork Limited 2012-01-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	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	10	10	20	20

Balance Sheet
Cash Bank On Hand				25 719	25 484	75 508	56 391	44 512	54 633	119 650	84 525
Current Assets			20	43 932	41 957	196 475	151 396	121 660	96 052	129 278	89 651
Debtors				12 828	12 113	104 397	79 282	56 664	36 419	8 628	3 126
Net Assets Liabilities				20	22	86 836	91 231	90 426	78 465	71 315	54 046
Other Debtors				10 428	3 083	42 570	49 993	45 119	28 975	8 628	3 126
Property Plant Equipment				8 287	11 554	12 104	10 277	12 065	9 062	6 993	18 658
Total Inventories				5 385	4 360	16 570	15 723	20 484	5 000	1 000	2 000
Cash Bank In Hand			20	25 719
Net Assets Liabilities Including Pension Asset Liability	10	10	20	20
Stocks Inventory				5 385
Tangible Fixed Assets				8 287

Capital & Reserves
Called Up Share Capital			20	20
Shareholder Funds	10	10	20	20

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 643	6 176	9 984	13 339	17 151	20 154	22 223	14 183
Average Number Employees During Period					2	3	7	5	1	2	2
Bank Borrowings Overdrafts					2 461	2 461	352
Creditors				4 513	4 590	1 120	68 490	41 007	24 927	63 627	50 718
Finance Lease Liabilities Present Value Total				4 513	2 129	2 129
Increase From Depreciation Charge For Year Property Plant Equipment					3 533	3 808	3 355	3 812	3 003	2 069	3 477
Net Current Assets Liabilities			20	-3 754	-4 631	78 212	82 906	80 653	71 125	65 651	38 933
Other Creditors				31 340	26 707	1 120	25 681	9 652	2 251	44 544	38 292
Other Taxation Social Security Payable				12 598	15 101	53 198	37 950	27 147	19 992	17 446	11 142
Property Plant Equipment Gross Cost				10 930	17 730	22 088	23 616	29 216	29 216	29 216	32 841
Provisions For Liabilities Balance Sheet Subtotal					2 311	2 360	1 952	2 292	1 722	1 329	3 545
Total Additions Including From Business Combinations Property Plant Equipment					6 800	4 358	1 528	5 600			18 995
Total Assets Less Current Liabilities			20	4 533	6 923	90 316	93 183	92 718	80 187	72 644	57 591
Trade Creditors Trade Payables				1 491	348	11 824	4 507	4 208	2 684	1 637	1 284
Trade Debtors Trade Receivables				2 400	9 030	61 827	29 289	11 545	7 444
Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 517
Disposals Property Plant Equipment											15 370
Description Share Type		10
Called Up Share Capital Not Paid Not Expressed As Current Asset	10	10
Creditors Due After One Year				4 513
Creditors Due Within One Year				47 686
Fixed Assets				8 287
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions				10 930
Tangible Fixed Assets Cost Or Valuation				10 930
Tangible Fixed Assets Depreciation				2 643
Tangible Fixed Assets Depreciation Charged In Period				2 643

Company staff

Elliot P.

Role: Director

Appointed: 06 April 2015

Latest update: 2 April 2024

People with significant control

Elliot P.

Notified on 16 September 2016

Nature of control:

over 1/2 to 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	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-06
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 September 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	10 June 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 2022
End Date For Period Covered By Report	31 January 2023

Craft Limework Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elliot P.

Clifford Fry & Co (company Secretarial) Limited

Simon T.

People with significant control

Elliot P.

Accounts Documents

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