Craig Daggitt Limited in Stockport, SK8 5AT

Description

Data updated on: 01-11-2023

Craig Daggitt Limited is a Private Limited Company, that is registered in 3 Mellor Road, Cheadle Hulme, Stockport. The office's zip code SK8 5AT. This enterprise has been prospering fourteen years on the market. The firm's Companies House Registration Number is 07185611. This business's declared SIC number is 93290: Other amusement and recreation activities n.e.c.. Saturday 31st December 2022 is the last time company accounts were reported.

Current directors registered by this specific company include: Lucy D. selected to lead the company four years ago and Craig D. selected to lead the company in 2010 in March.

Executives with significant control over the firm are: Lucy D. owns over 3/4 of company shares and has 3/4 to full of voting rights. Craig D. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 720	7 862	27 875	7 251	10 562

Balance Sheet
Cash Bank In Hand	18 174	13 501	17 180	2 229	29 704
Cash Bank On Hand					29 704	19 785	4 991	8 411	12 710	65 089	37 386	17 632
Current Assets	19 702	47 501	64 801	54 812	154 704	153 113	91 103	85 292	93 385	159 834	227 872	189 969
Debtors	1 528	1 000	2 551	2 583		10 328			711	1 286	48 796	35 555
Net Assets Liabilities						209	12 850	12 765	13 265	11 967	8 370	2 479
Property Plant Equipment					9 828	11 964	18 384	14 226	11 364	21 187	18 092
Stocks Inventory		33 000	45 070	50 000	125 000
Tangible Fixed Assets	274	6 984	12 262	10 791	9 828
Total Inventories					125 000	123 000	86 112	76 881	79 964	93 459	141 690	136 782

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-6 721	7 861	27 874	7 250	10 561
Shareholder Funds	-6 720	7 862	27 875	7 251	10 562

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 941	11 018	16 022	20 180	23 042	18 070	23 174	42 914
Average Number Employees During Period					2	3	3	3	3	3	5	6
Creditors					153 970	164 868	1 325	86 753	91 484	6 654	40 833	68 147
Creditors Due Within One Year	26 696	46 623	49 188	58 352	153 970
Disposals Decrease In Depreciation Impairment Property Plant Equipment							211			10 589
Disposals Property Plant Equipment							213			18 744
Finance Lease Liabilities Present Value Total						1 776	5 175	1 325				37 314
Future Minimum Lease Payments Under Non-cancellable Operating Leases						1 185	1 185	2 906	1 668
Increase From Depreciation Charge For Year Property Plant Equipment						2 077	5 215	4 158	2 862	5 617	5 104	19 740
Net Current Assets Liabilities	-6 994	878	15 613	-3 540	734	-11 755	-4 209	-1 461	1 901	-2 566	31 111	6 481
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					18 769	22 982	34 406	34 406	34 406	39 257	41 266	107 059
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		8 459	8 480	961	869
Tangible Fixed Assets Cost Or Valuation	821	9 280	16 939	17 900	18 769
Tangible Fixed Assets Depreciation	547	2 296	4 677	7 109	8 941
Tangible Fixed Assets Depreciation Charged In Period		1 749	3 202	2 432	1 832
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			821
Tangible Fixed Assets Disposals			821
Total Additions Including From Business Combinations Property Plant Equipment						4 213	11 637			23 595	2 009	65 793
Total Assets Less Current Liabilities	-6 720	7 862	27 875	7 251	10 562	209	14 175	12 765	13 265	18 621	49 203	70 626

Company staff

Lucy D.

Role: Director

Appointed: 01 July 2020

Latest update: 4 March 2024

Craig D.

Role: Director

Appointed: 11 March 2010

Latest update: 4 March 2024

People with significant control

Lucy D.

Notified on 1 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Craig D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 September 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 April 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 September 2013

Craig Daggitt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy D.

Craig D.

People with significant control

Lucy D.

Craig D.

Accounts Documents

Company filings

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