Craftingold Limited in Eastbourne, BN21 1NP

Description

Data updated on: 01-11-2023

The Craftingold Limited firm has been operating in this business for at least twenty one years, as it's been founded in 2003. Started with Companies House Reg No. 04890316, Craftingold is categorised as a Private Limited Company with office in 3 Watts Lane, Eastbourne BN21 1NP. The enterprise's classified under the NACE and SIC code 24540, that means Casting of other non-ferrous metals. Craftingold Ltd filed its account information for the financial period up to 2022-09-30. The business most recent annual confirmation statement was released on 2023-09-07.

At the moment, the directors registered by this company include: Heather S. chosen to lead the company in 2003 in September and Mark S. chosen to lead the company twenty one years ago. In order to support the directors in their duties, this specific company has been utilizing the skills of Heather S. as a secretary for the last twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	412	496	3

Balance Sheet
Cash Bank On Hand					194		2 258	6 366	2 483	10 671
Current Assets	17 304	14 839	15 543	11 891	13 987	13 026	13 668	16 991	14 393	18 993
Net Assets Liabilities			3	62	62	541	5 234	10 034	439	600
Property Plant Equipment			857	650	472	377	1 852	1 395	991	775
Total Inventories			14 119	11 891	13 243	11 946	11 310	10 625	11 910
Cash Bank In Hand	2 878
Debtors		1 170	1 424		550	1 080	100
Net Assets Liabilities Including Pension Asset Liability	412	496	3
Stocks Inventory	14 426	13 669	14 119
Tangible Fixed Assets	1 151	921	857

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	410	494	1
Shareholder Funds	412	496	3

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 077	5 284	5 462	5 557	5 862	6 319	6 723	6 939
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			690	12 349	14 307	12 790	9 934	8 087	14 757	19 038
Increase From Depreciation Charge For Year Property Plant Equipment				207	178	95	305	457	404	216
Net Current Assets Liabilities	8 208	4 407	7	-458	-320	236	3 734	8 904	-364	-45
Other Creditors							5 731	2 482	11 493	15 302
Other Taxation Social Security Payable							3 588	4 028	2 122	2 594
Property Plant Equipment Gross Cost			5 934	5 934	5 934	5 934	7 714	7 714	7 714
Provisions For Liabilities Balance Sheet Subtotal			171	130	90	72	352	265	188	130
Total Assets Less Current Liabilities	9 359	5 328	864	192	152	613	5 586	10 299	627	730
Trade Creditors Trade Payables			1 126	1 295	171	2 990	615	1 577	1 142	1 142
Accrued Liabilities Deferred Income			840	840	840	750	850
Additional Provisions Increase From New Provisions Recognised					-40	-18	280	-87
Bank Borrowings Overdrafts			690	3 026		2 976
Corporation Tax Payable			3 775	3 833	3 082	2 007	3 588
Creditors Due After One Year	8 717	4 648	690
Creditors Due Within One Year	9 096	10 432	15 536
Dividends Paid				15 600	13 000
Merchandise			14 119	11 891	13 243	11 946	11 310	10 625
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1
Profit Loss				15 659	13 000
Provisions				130	90	72	352	265
Provisions For Liabilities Charges	230	184	171
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			180
Tangible Fixed Assets Cost Or Valuation	5 754	5 754	5 934
Tangible Fixed Assets Depreciation	4 603	4 833	5 077
Tangible Fixed Assets Depreciation Charged In Period		230	244
Trade Debtors Trade Receivables					550	1 080	100
Total Additions Including From Business Combinations Property Plant Equipment							1 780

Company staff

Heather S.

Role: Secretary

Appointed: 07 September 2003

Latest update: 3 February 2024

Heather S.

Role: Director

Appointed: 07 September 2003

Latest update: 3 February 2024

Mark S.

Role: Director

Appointed: 07 September 2003

Latest update: 3 February 2024

People with significant control

Executives with significant control over the firm are: Heather S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Heather S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 December 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Craftingold Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather S.

Heather S.

Mark S.

People with significant control

Heather S.

Mark S.

Accounts Documents

Company filings

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