Craft Training Ltd in Strabane, BT82 9PN

Description

Data updated on: 01-11-2023

Craft Training Ltd has existed in the business for 11 years. Started with Registered No. NI619847 in 2013, the firm is based at 83 Laurel Drive, Strabane BT82 9PN. The company's classified under the NACE and SIC code 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. Craft Training Limited filed its latest accounts for the period up to 31st August 2022. The most recent annual confirmation statement was released on 5th August 2023.

Taking into consideration this specific enterprise's directors directory, since 2023 there have been six directors to name just a few: John M., Julie M. and Seamus N..

Seamus N. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-93 387	-47 898	9 054

Balance Sheet
Cash Bank On Hand					119 691	189 190	358 378	441 751	421 755
Current Assets	2 786	24 109	108 925	188 183	129 893	199 709	374 054	448 144	647 157
Debtors	2 686	12 235			10 202	10 519	15 676	6 393	225 402
Net Assets Liabilities			9 054	32 521	39 820	89 162	259 495	370 216	558 997
Property Plant Equipment					45 508	47 204	46 175	91 659	186 728
Other Debtors						4 361	12 391	3 223	224 257
Cash Bank In Hand	100	11 874
Net Assets Liabilities Including Pension Asset Liability	-93 387	-47 898	9 054
Tangible Fixed Assets		10 760

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-93 487	-47 998
Shareholder Funds	-93 387	-47 898	9 054

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 600	2 154	3 240
Accumulated Depreciation Impairment Property Plant Equipment					34 887	47 066	59 640	64 815	91 001
Average Number Employees During Period					32	35	30	36	41
Comprehensive Income Expense					106 599	106 687
Creditors			110 478	170 589	135 581	157 751	160 013	161 144	242 612
Dividends Paid					99 300	57 345
Fixed Assets		10 760	18 106	54 387	45 508	47 204
Income Expense Recognised Directly In Equity					-99 300	-57 345
Increase From Depreciation Charge For Year Property Plant Equipment						12 179	12 574	18 625	31 559
Net Current Assets Liabilities	-93 387	-52 297	-5 153	-18 275	-2 448	41 958	214 041	287 000	404 545
Profit Loss					106 599	106 687
Property Plant Equipment Gross Cost					80 395	94 270	105 815	156 474	277 729
Total Additions Including From Business Combinations Property Plant Equipment						13 875	11 545	66 109	129 028
Total Assets Less Current Liabilities	-93 387	-41 537	12 953	36 112	43 060	89 162	260 216	378 659	591 273
Advances Credits Directors		887	472	4 749	25	25
Advances Credits Made In Period Directors			415	4 277	4 724
Amount Specific Advance Or Credit Directors									76 723
Amount Specific Advance Or Credit Made In Period Directors									76 723
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 450	5 373
Disposals Property Plant Equipment								15 450	7 773
Other Creditors						3 265	6 900	10 848	7 554
Other Taxation Social Security Payable						31 008	80 514	88 277	125 559
Provisions For Liabilities Balance Sheet Subtotal							721	8 443	32 276
Trade Creditors Trade Payables						123 478	72 599	62 019	109 499
Trade Debtors Trade Receivables						6 158	3 285	3 170	1 145
Creditors Due After One Year		6 361	3 899
Creditors Due Within One Year	96 173	76 406	114 078
Tangible Fixed Assets Additions		13 450
Tangible Fixed Assets Cost Or Valuation		13 450
Tangible Fixed Assets Depreciation		2 690
Tangible Fixed Assets Depreciation Charged In Period		2 690