Crafthouse Inns Ltd in Rotherham, S66 2BL

Description

Data updated on: 01-11-2023

Crafthouse Inns came into being in 2015 as a company enlisted under no 09865209, located at S66 2BL Rotherham at Moor Park House Bawtry Road. It has been in business for 9 years and its official status is active. This firm's SIC code is 56302 and their NACE code stands for Public houses and bars. December 31, 2022 is the last time when the accounts were filed.

There's just one director at the moment running this business, namely Christopher W. who has been utilizing the director's responsibilities for 9 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-1 798

Balance Sheet
Cash Bank In Hand	26 129
Current Assets	36 876	53 745	59 536	77 688	76 563	127 108	164 123	167 677
Debtors	6 147
Net Assets Liabilities					81 537	98 604	104 082	140 882
Stocks Inventory	3 550
Tangible Fixed Assets	6 109

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-1 799
Shareholder Funds	-1 798

Other Financial Data
Average Number Employees During Period				11	12		6	6
Creditors	44 933	63 637	46 718	46 284	42 752	50 000	34 167	24 167
Creditors Due Within One Year	43 733
Fixed Assets	6 109	53 470	46 193	40 253	47 726	42 649	42 171	51 080
Net Current Assets Liabilities	-7 907	-9 892	12 818	31 404	33 811	105 955	96 078	113 969
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	7 187
Tangible Fixed Assets Cost Or Valuation	7 187
Tangible Fixed Assets Depreciation	1 078
Tangible Fixed Assets Depreciation Charged In Period	1 078
Total Assets Less Current Liabilities	-1 948	43 578	59 011	71 657	81 537	148 604	138 249	165 049

Company staff

Christopher W.

Role: Director

Appointed: 10 November 2015

Latest update: 27 March 2024

People with significant control

Christopher W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 28 September 2016
Start Date For Period Covered By Report	10 November 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Crafthouse Inns Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

People with significant control

Christopher W.

Accounts Documents

Company filings

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