Craig Hi-fi Limited in Hatfield, AL9 7NT

Description

Data updated on: 01-11-2023

Craig Hi-fi Limited with reg. no. 01283106 has been a part of the business world for fourty eight years. The Private Limited Company is located at Unit 7, Alpha Business Park, Travellers Close, Welham Green, North Mymms, Hatfield and company's postal code is AL9 7NT. This enterprise's SIC and NACE codes are 47430: Retail sale of audio and video equipment in specialised stores. The most recent accounts describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-01-11.

On 2015-04-22, the enterprise was seeking a Sales Assistant to fill a full time vacancy in the retail in Northwich, North West. They offered an annual hours contract with wage £6.7 per hour. The offered job required experienced worker and a GCSE. Craig Hi-fi required candidates with at least one year of professional experience.

Mark P. is the following firm's single director, that was formally appointed in 2000 in May. This limited company had been supervised by Russell P. up until December 2023. Additionally a different director, namely Brian P. gave up the position on Tue, 26th Sep 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 094 183	636 928	649 679	642 606

Balance Sheet
Cash Bank On Hand				1 132	1 507	15 174	1 378	1 378	273 629	387 908	5 662
Current Assets	1 888 891	1 259 477	1 224 221	1 145 158	1 270 690	1 183 480	1 474 492	1 663 239	2 761 149	2 544 443	2 223 343
Debtors	625 774	357 935	219 158	84 141	234 084	205 562	323 961	419 759	366 959	160 684	349 836
Net Assets Liabilities				642 606	649 407	670 959	762 890	907 281	1 524 139	1 915 046	2 144 152
Other Debtors				50 663	122 987	102 123	59 140	79 007	178 989		66 311
Property Plant Equipment				333 180	321 090	303 656	289 661	383 308	377 310	648 866	645 971
Total Inventories				1 059 886	1 035 099	962 744	1 149 153	1 242 102	2 120 561	1 995 851	1 867 845
Cash Bank In Hand	2 633	3 247	2 476	1 131
Net Assets Liabilities Including Pension Asset Liability	1 094 183	749 316
Stocks Inventory	1 260 484	1 010 683	1 002 587	1 059 886
Tangible Fixed Assets	366 779	349 978	353 205	333 180

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 069 032	724 165	624 528	617 455
Shareholder Funds	1 094 183	636 928	649 679	642 606

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				168 162	185 702	203 269	217 264	226 887	234 805	263 803	251 767
Additions Other Than Through Business Combinations Property Plant Equipment					5 450	133		1 850	1 920	300 554	33 645
Average Number Employees During Period				18	15	14	13	15	16	16	15
Bank Borrowings					193 227	178 012	160 687	128 483	50 000	41 126
Bank Overdrafts				261 495	22 616		4 735	33 618
Creditors				280 302	463 529	427 314	384 989	332 785	234 302	191 126	714 824
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-48 576
Disposals Property Plant Equipment											-48 576
Financial Commitments Other Than Capital Commitments				101 500	101 500	101 500
Finished Goods Goods For Resale				1 059 886	1 035 099	962 744	1 149 153	1 242 102	2 120 561	1 995 851	1 867 845
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income								82 150
Increase From Depreciation Charge For Year Property Plant Equipment					17 540	17 567	13 995	9 623	7 918	28 998	36 540
Net Current Assets Liabilities	735 982	286 950	296 474	309 426	791 846	794 617	858 218	876 028	1 400 401	1 487 868	1 508 519
Number Shares Issued Fully Paid				1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					6 580	5 102	5 218	52 318	3 500	3 500	3 500
Other Remaining Borrowings				280 302	270 302	249 302	224 302	204 302	184 302	150 000
Par Value Share		0	0	0	0	0	0	0	0	0	0
Prepayments				32 277	30 165	23 202	12 940	21 657	24 190	31 390
Property Plant Equipment Gross Cost				501 342	506 792	506 925	506 925	610 195	612 115	912 669	897 738
Provisions For Liabilities Balance Sheet Subtotal								19 270	19 270	30 562	10 338
Taxation Social Security Payable				69 283	58 052	95 567	56 352	172 390	169 536	108 568	92 129
Total Assets Less Current Liabilities	1 102 761	636 928	649 679	642 606	1 112 936	1 098 273	1 147 879	1 259 336	1 777 711	2 136 734	2 154 490
Total Borrowings				280 302	463 529	427 314	384 989	332 785	234 302	191 126
Total Increase Decrease From Revaluations Property Plant Equipment								101 420
Trade Creditors Trade Payables				224 652	374 823	271 422	533 195	528 885	1 082 437	894 848	567 287
Trade Debtors Trade Receivables				1 200	80 932	80 237	251 880	319 095	163 780	129 294	191 525
Creditors Due Within One Year	1 152 909	972 527	927 747	835 732
Number Shares Allotted		1 000	1 000	1 000
Other Reserves	25 051	25 051	25 051	25 051
Provisions For Liabilities Charges	8 578
Secured Debts	490 713	200 245	259 975	261 495
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 442	34 733	996
Tangible Fixed Assets Cost Or Valuation	852 241	853 683	500 346	501 342
Tangible Fixed Assets Depreciation	485 462	503 705	147 141	168 162
Tangible Fixed Assets Depreciation Charged In Period		18 243	17 340	21 021
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			373 904
Tangible Fixed Assets Disposals			388 070

People with significant control

Mark P. is the individual who controls this firm, owns 1/2 or less of company shares.

Mark P.

Notified on 15 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Sales Assistant in Northwich, posted on Wednesday 22nd April 2015
Region / City	North West, Northwich
Industry	retail industry
Salary	£13000.00 per year
Experience	at least one year
Work hours	Annual hours
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

Sales Assistant in Northwich, posted on Wednesday 22nd April 2015

Region / City

North West, Northwich

Industry

retail industry

Salary

£13000.00 per year

Experience

at least one year

Work hours

Annual hours

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Craig Hi-fi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Russell P.

Brian P.

Maureen P.

Narinderjeet L.

Craig P.

People with significant control

Mark P.

Accounts Documents

Jobs and Vacancies at Craig Hi-fi Ltd

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Craig Hi-fi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Russell P.

Brian P.

Maureen P.

Narinderjeet L.

Craig P.

People with significant control

Mark P.

Accounts Documents

Jobs and Vacancies at Craig Hi-fi Ltd

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014 - 2016