Craftsmen Building & Property Services Limited in Swansea, SA6 6PL

Description

Data updated on: 01-11-2023

2003 marks the start of Craftsmen Building & Property Services Limited, the company which is located at 4 Gordon Rowley Way, Morriston in Swansea. This means it's been 21 years Craftsmen Building & Property Services has been in the business, as it was created on 2003/12/16. The registration number is 04996092 and the company zip code is SA6 6PL. This company's principal business activity number is 43390 which stands for Other building completion and finishing. Its latest accounts were submitted for the period up to 2022-12-31 and the most current confirmation statement was submitted on 2022-12-16.

Since 2003/12/16, this specific firm has only been overseen by a single director: Phillip C. who has been with it for 21 years. Additionally, the managing director's responsibilities are helped with by a secretary - Pamela C., who was appointed by the firm on 2004/11/25.

Phillip C. 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	2013-12-31	2014-12-31	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	-421	-5 297	-7 677

Balance Sheet
Cash Bank On Hand				499	1 248	494	438	1 687	1 629	1 968
Current Assets	3 548	5 531	3 427	2 088	1 437	2 061	2 016	3 224	3 242	3 372
Debtors	272	135	159	185	189	152	155	1 537	613	375
Net Assets Liabilities				-9 610	-7 299	-7 927	-155	37	41	24
Other Debtors				185	189	152	155	1 537	613	375
Property Plant Equipment				8 152	4 305	460	230
Total Inventories				1 404		1 415	1 423		1 000	1 029
Cash Bank In Hand	2 326	3 896	1 818
Net Assets Liabilities Including Pension Asset Liability	-421	-5 297	-7 677
Stocks Inventory	950	1 500	1 450
Tangible Fixed Assets	2	14 467	10 849

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-423	-5 299	-7 679
Shareholder Funds	-421	-5 297	-7 677

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				12 615	16 462	20 307	2 454	2 684	2 684	2 684
Average Number Employees During Period				2	2	1	1	1	1	1
Creditors				18 476	12 223	10 448	2 401	3 187	3 201	3 348
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 083
Disposals Property Plant Equipment							18 083
Fixed Assets	2	14 467	10 849	8 152	4 305	460	230
Increase From Depreciation Charge For Year Property Plant Equipment					3 847	3 845	230	230
Net Current Assets Liabilities	-423	-14 152	-14 898	-16 388	-10 786	-8 387	-385	37	41	24
Other Creditors				18 476	12 223	10 448	2 401	1 180	2 062	1 241
Other Taxation Social Security Payable								2 007	1 139	2 107
Property Plant Equipment Gross Cost					20 767	20 767	2 684	2 684	2 684	2 684
Provisions For Liabilities Balance Sheet Subtotal				1 374	818
Total Assets Less Current Liabilities	-421	315	-4 049	-8 236	-6 481	-7 927	-155	37	41	24
Advances Credits Directors								1 381	724	200
Advances Credits Made In Period Directors								1 381
Advances Credits Repaid In Period Directors									2 105
Creditors Due After One Year		2 719	1 458
Creditors Due Within One Year	3 971	19 683	18 325
Number Shares Allotted			2
Par Value Share			1
Provisions For Liabilities Charges		2 893	2 170
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions		18 083
Tangible Fixed Assets Cost Or Valuation	10 159	19 617	19 617
Tangible Fixed Assets Depreciation	10 157	5 150	8 768
Tangible Fixed Assets Depreciation Charged In Period		3 617	3 618
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 624
Tangible Fixed Assets Disposals		8 625