Craftsman Cues Limited in Leeds, LS25 7AH

Description

Data updated on: 01-11-2023

This particular Craftsman Cues Limited business has been operating on the market for at least 22 years, having launched in 2002. Registered under the number 04442638, Craftsman Cues is a Private Limited Company located in 51 High Street, Leeds LS25 7AH. The name of this business got changed in the year 2003 to Craftsman Cues Limited. This firm previous registered name was Craftsman Ques. This business's SIC code is 32300 which means Manufacture of sports goods. Its latest filed accounts documents cover the period up to Monday 31st October 2022 and the latest confirmation statement was released on Saturday 13th May 2023.

As for the limited company, a variety of director's tasks have been performed by Simon B. and David B.. Within the group of these two people, David B. has managed limited company the longest, having become one of the many members of officers' team 22 years ago. In order to support the directors in their duties, the limited company has been utilizing the expertise of Simon B. as a secretary since May 2002.

Previous company's names
Craftsman Cues Limited 2003-01-27
Craftsman Ques Limited 2002-05-20

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	763	13 070	23 372	36 855	44 786	43 251

Balance Sheet
Cash Bank On Hand						26 944	25 027
Current Assets	36 432	48 900	48 205	72 281	98 891	118 276	113 002	116 747	134 707	182 360	184 567	190 490	199 612
Debtors		3 678	5 715	3 855		397	-4 210
Net Assets Liabilities						43 251	50 070	51 653	64 627	67 972	71 545	84 425	93 974
Other Debtors						397	843
Property Plant Equipment						13 712	10 685
Total Inventories						90 935	92 185
Cash Bank In Hand	9 297	23 587	18 580	12 641	23 356	26 944
Intangible Fixed Assets	33 500	30 500	27 500	24 500	21 500	18 500
Net Assets Liabilities Including Pension Asset Liability	763	13 070	23 372	36 855	44 786	43 251
Stocks Inventory	27 135	21 635	23 910	55 785	75 535	90 935
Tangible Fixed Assets	15 028	14 916	13 794	14 954	14 044	13 712

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	663	12 970	23 272	36 755	44 686	43 151
Shareholder Funds	763	13 070	23 372	36 855	44 786	43 251

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 981	1 981	1 981	2 498	2 206	2 219	580
Accumulated Amortisation Impairment Intangible Assets						41 500	44 500
Accumulated Depreciation Impairment Property Plant Equipment						24 115	27 992
Additions Other Than Through Business Combinations Property Plant Equipment							850
Average Number Employees During Period									4	4	4	4	5
Creditors						107 237	89 117	83 183	82 648	70 088	68 140	69 667	81 834
Fixed Assets	48 528	45 416	41 294	39 454	35 544	32 212	26 185	19 308	13 800	7 406	3 500	2 491	3 696
Increase From Amortisation Charge For Year Intangible Assets							3 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 877
Intangible Assets						18 500	15 500
Intangible Assets Gross Cost						60 000	60 000
Net Current Assets Liabilities	-47 765	-32 346	-17 922	-2 599	9 242	11 039	23 885	34 326	52 808	112 831	116 921	120 823	117 778
Other Creditors						88 912	83 345
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							843	762	749	559	494
Property Plant Equipment Gross Cost						37 827	38 677
Taxation Social Security Payable						7 407	8 663
Total Assets Less Current Liabilities	763	13 070	23 372	36 855	44 786	43 251	52 051	53 634	66 608	120 470	120 421	123 314	121 474
Trade Creditors Trade Payables						10 918	-2 891
Trade Debtors Trade Receivables							-5 053
Creditors Due Within One Year Total Current Liabilities	84 197	81 246
Intangible Fixed Assets Aggregate Amortisation Impairment	26 500	29 500	32 500	35 500	38 500	41 500
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Tangible Fixed Assets Additions		1 545	370	2 539	1 333	2 087
Tangible Fixed Assets Cost Or Valuation	29 953	31 498	31 868	34 407	35 740	37 827
Tangible Fixed Assets Depreciation	14 925	16 582	18 074	19 453	21 696	24 115
Tangible Fixed Assets Depreciation Charge For Period		1 657
Creditors Due Within One Year		81 246	66 127	74 880	89 649	107 237
Tangible Fixed Assets Depreciation Charged In Period			1 492	1 379	2 243	2 419

Company staff

Simon B.

Role: Director

Appointed: 01 May 2016

Latest update: 14 December 2023

Simon B.

Role: Secretary

Appointed: 20 May 2002

Latest update: 14 December 2023

David B.

Role: Director

Appointed: 20 May 2002

Latest update: 14 December 2023

People with significant control

David B. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David B.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 8 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	8 January 2014
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	7 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Craftsman Cues Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

Simon B.

David B.

Form 10 Secretaries Fd Ltd

People with significant control

David B.

Accounts Documents

Company filings

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