Crafton Maintenance Limited in Kirby Muxloe, LE9 2HH

Description

Data updated on: 01-11-2023

Crafton Maintenance Limited with reg. no. 08171248 has been a part of the business world for twelve years. This Private Limited Company is officially located at 53 Barry Drive, , Kirby Muxloe and company's zip code is LE9 2HH. The company's Standard Industrial Classification Code is 81100: Combined facilities support activities. Its latest financial reports were submitted for the period up to Wednesday 31st August 2022 and the most current annual confirmation statement was filed on Monday 7th August 2023.

In order to meet the requirements of its customer base, the business is constantly guided by a number of two directors who are Timothy T. and Jamie W.. Their work been of utmost use to the following business for twelve years.

Executives with significant control over the firm are: Hayley T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Timothy T. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2021-08-31	2022-08-31
Currency
Net Worth	175	2 000	5 010

Balance Sheet
Cash Bank On Hand						17 166	26 557
Current Assets	17 948	17 391	31 509	39 591	57 921	47 323	55 084
Debtors	7 546	14 661	30 710			30 157	28 527
Net Assets Liabilities			5 032	25 119	36 204	23 389	34 755
Other Debtors						30 057	28 457
Property Plant Equipment						149	376
Cash Bank In Hand	10 402	2 730	799
Net Assets Liabilities Including Pension Asset Liability	175	2 000	5 010
Tangible Fixed Assets		220	112

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	173	1 998	5 008
Shareholder Funds	175	2 000	5 010

Other Financial Data
Version Production Software							2 024
Accrued Liabilities						4 457
Accumulated Depreciation Impairment Property Plant Equipment						379	421
Additions Other Than Through Business Combinations Property Plant Equipment							269
Average Number Employees During Period						2	2
Creditors			25 389	13 276	20 517	24 083	20 705
Increase From Depreciation Charge For Year Property Plant Equipment							42
Loans From Directors						16 282	12 078
Net Current Assets Liabilities	175	1 824	6 120	26 315	37 404	23 240	34 379
Property Plant Equipment Gross Cost						528	797
Taxation Social Security Payable						2 329	2 594
Trade Creditors Trade Payables						1 015	6 033
Trade Debtors Trade Receivables						100	70
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 200	1 200	1 200
Creditors Due Within One Year	17 773	15 567	26 589
Fixed Assets			112	4
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges		44	22
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		328
Tangible Fixed Assets Cost Or Valuation		328
Tangible Fixed Assets Depreciation		108	216
Tangible Fixed Assets Depreciation Charged In Period		108	108
Total Assets Less Current Liabilities	175	2 044	6 232	26 319	37 404
Advances Credits Directors		3 730
Advances Credits Made In Period Directors		3 730

Company staff

Timothy T.

Role: Director

Appointed: 07 August 2012

Latest update: 20 February 2024

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts
Start Date For Period Covered By Report	07 August 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 13 May 2014
Date Approval Accounts	13 May 2014

Crafton Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy T.

Jamie W.

People with significant control

Hayley T.

Joanne W.

Timothy T.

Jamie W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Crafton Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy T.

Jamie W.

People with significant control

Hayley T.

Joanne W.

Timothy T.

Jamie W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015