Craftprint Limited in Bolton, BL1 3AJ

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www.craftprint.co.uk

Description

Data updated on: 01-11-2023

This firm operates under the name of Craftprint Limited. The company first started 43 years ago and was registered under 01576850 as its registration number. This office of this company is situated in Bolton. You may find it at Grafton House, 81,chorley Old Road. This company's SIC code is 18129 meaning Printing n.e.c.. Craftprint Ltd filed its latest accounts for the financial year up to 2022-10-31. The latest annual confirmation statement was submitted on 2023-08-08.

In order to meet the requirements of the customers, this limited company is constantly directed by a number of two directors who are Martin T. and Andrew T.. Their support has been of great importance to this specific limited company since 2011. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Andrew T. as a secretary since the appointment on 1995-02-01.

Executives who have control over the firm are as follows: Andrew T. owns over 1/2 to 3/4 of company shares . Martin T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	177 525	165 165	160 379	132 253	113 454	108 446

Balance Sheet
Cash Bank In Hand	143 981	128 552	124 399	69 538	82 102	83 865
Cash Bank On Hand						83 865	68 161	85 575	102 282	127 231	132 646	84 316	49 421
Current Assets	251 755	222 269	215 817	180 655	183 024	153 565	171 996	184 444	260 373	233 653	238 085	203 856	180 014
Debtors	100 374	86 217	84 593	104 459	94 264	62 975	97 370	92 274	151 496	101 072	99 589	113 375	124 928
Net Assets Liabilities						108 446	118 710	115 502	121 767	112 549	124 965	97 549	83 535
Net Assets Liabilities Including Pension Asset Liability	177 525	165 165	160 379	132 253	113 454	108 446
Property Plant Equipment						71 224	137 412	116 982	104 164	86 585	86 992	67 640
Stocks Inventory	7 400	7 500	6 825	6 658	6 658	6 725
Tangible Fixed Assets	49 404	42 142	97 076	82 964	81 268	71 224
Total Inventories						6 725	6 465	6 595	6 595	5 350	5 850	6 165	5 665

Capital & Reserves
Called Up Share Capital	140	140	140	140	140	140
Profit Loss Account Reserve	177 325	164 965	160 179	132 053	113 254	108 246
Shareholder Funds	177 525	165 165	160 379	132 253	113 454	108 446

Other Financial Data
Accrued Liabilities Deferred Income						9 586	7 484	9 602	18 634	11 360	6 256	3 942	4 614
Accumulated Amortisation Impairment Intangible Assets						18 000	18 000	18 000	18 000	18 000	18 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment						295 331	306 881	327 311	347 280	366 624	386 151	405 503	8 326
Average Number Employees During Period							9	12	14	13	12	12
Bank Borrowings Overdrafts										50 000	10 000	10 000	10 000
Capital Redemption Reserve	60	60	60	60	60	60
Corporation Tax Payable						13 529	1 096	16 363	21 162	17 297	20 019	11 341	13 837
Creditors						4 444	50 792	32 810	19 118	58 942	47 545	32 208	118 808
Creditors Due After One Year			30 157	18 094	15 809
Creditors Due Within One Year	118 622	95 265	107 184	100 148	121 525	104 365
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 331
Disposals Property Plant Equipment							4 681
Finance Lease Liabilities Present Value Total						4 444	50 792	32 810	19 118	8 942	11 712	6 375	3 500
Fixed Assets	49 404	42 142	97 076	82 964	81 268	71 224	137 412	116 982	104 164	86 585	86 992	67 640	51 313
Increase Decrease In Property Plant Equipment							71 500		5 542		14 000
Increase From Depreciation Charge For Year Property Plant Equipment							15 881	20 430	19 969	19 344	19 527	19 352	552
Intangible Assets Gross Cost						18 000	18 000	18 000	18 000	18 000	18 000	18 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	18 000	18 000	18 000	18 000
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000	18 000
Net Current Assets Liabilities	133 133	127 004	108 633	80 507	61 499	53 644	56 804	53 240	56 253	101 144	101 640	74 826	61 206
Number Shares Allotted		140	140	140	140	140
Other Creditors										1 000	1 000	1 000	1 000
Other Taxation Social Security Payable						1 557	1 217	1 775	2 427	1 543	2 527	1 982	1 171
Par Value Share		1	1	1	1	1
Prepayments						4 718	3 079	3 487	3 837	3 702	4 072	4 627	3 446
Property Plant Equipment Gross Cost						366 555	444 293	444 293	451 444	453 209	473 143	113 792
Provisions For Liabilities Balance Sheet Subtotal						11 978	24 714	21 910	19 532	16 238	16 122	12 709	10 231
Provisions For Liabilities Charges	5 012	3 981	15 173	13 124	13 504	11 978
Share Capital Allotted Called Up Paid	140	140	140	140	140	140
Tangible Fixed Assets Additions		4 950	73 830		18 000	3 200
Tangible Fixed Assets Cost Or Valuation	294 575	299 525	359 855	359 855	369 855	366 555
Tangible Fixed Assets Depreciation	245 171	257 383	262 779	276 891	288 587	295 331
Tangible Fixed Assets Depreciation Charged In Period		12 212	14 980	14 112	13 496	12 036
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 584		1 800	5 292
Tangible Fixed Assets Disposals			13 500		8 000	6 500
Total Additions Including From Business Combinations Property Plant Equipment							82 419		7 151	1 765	19 934
Total Assets Less Current Liabilities	182 537	169 146	205 709	163 471	142 767	124 868	194 216	170 222	160 417	187 729	188 632	142 466	112 519
Trade Creditors Trade Payables						52 750	71 143	70 422	118 079	83 831	84 246	88 342	79 727
Trade Debtors Trade Receivables						58 257	94 291	88 787	147 659	97 370	95 517	108 748	121 482

Company staff

Martin T.

Role: Director

Appointed: 07 February 2011

Latest update: 7 January 2024

Andrew T.

Role: Secretary

Appointed: 01 February 1995

Latest update: 7 January 2024

Andrew T.

Role: Director

Appointed: 01 February 1995

Latest update: 7 January 2024

People with significant control

Andrew T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Martin T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	8 May 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 January 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 6 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	6 February 2013
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 December 2013

Craftprint Limited

General information

Name:

Office Address:

Contact information

Website

www.craftprint.co.uk

Description

Financial data based on annual reports

Company staff

Martin T.

Andrew T.

Andrew T.

Jack T.

Wendy T.

People with significant control

Andrew T.

Martin T.

Accounts Documents

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