Designcraft Limited in Hampshire, PO7 7XN

Description

Data updated on: 01-11-2023

Designcraft Limited has been prospering on the market for twenty six years. Started with Registered No. 03576615 in the year 1998, the firm is registered at 9 Stratfield Park, Elettra, Hampshire PO7 7XN. The company's registered name change from Choosedesign to Designcraft Limited came on 2002-07-14. The company's SIC code is 71129 : Other engineering activities. Designcraft Ltd filed its account information for the financial period up to June 30, 2022. The most recent confirmation statement was filed on June 5, 2023.

Nicholas B. is this specific company's single director, who was selected to lead the company on 2000-01-01. Since June 1998 Duncan B., had been supervising this specific limited company up to the moment of the resignation twenty years ago. Moreover, the director's tasks are regularly backed by a secretary - Sharon P., who was appointed by this specific limited company twenty years ago.

Previous company's names
Designcraft Limited 2002-07-14
Choosedesign Limited 1998-06-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-28	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	90 818	153 189	302 415	232 736	430 818	415 252

Balance Sheet
Cash Bank In Hand	72 492	49 166	458 551	232 081	321 083	441 932
Current Assets	138 633	312 751	597 805	453 152	590 014	527 194	627 656	646 973	471 944	579 078	639 736	768 753	623 829
Debtors	65 141	262 585	138 254	220 071	267 931	84 262	176 481	110 903	100 605	94 633	131 379	296 099	152 073
Cash Bank On Hand						441 932	439 446	524 341	359 610	470 716	487 628	451 925	451 756
Net Assets Liabilities						415 254	535 591	481 706	434 860	508 314	565 960	643 629	522 471
Other Debtors						17 723	20 341	11 496	12 985	13 984	11 371	15 558	23 371
Property Plant Equipment						35 188	28 100	27 869	21 123	13 742	7 443	6 604	5 324
Total Inventories						1 000	11 729	11 729	11 729	13 729	20 729	20 729
Stocks Inventory	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets		30 931	52 152	49 352	41 921	35 188
Net Assets Liabilities Including Pension Asset Liability	90 818	153 189

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	90 817	153 188	302 414	232 735	430 817	415 251
Shareholder Funds	90 818	153 189	302 415	232 736	430 818	415 252

Other Financial Data
Creditors Due Within One Year	47 815	184 307	337 700	260 380	193 129	140 406
Deferred Tax Liability		6 186	9 842	9 388	7 988
Net Assets Liability Excluding Pension Asset Liability		153 189	302 415	232 736	430 818
Net Current Assets Liabilities	90 818	128 444	260 105	192 772	396 885	386 788	512 707	459 282	418 035	497 494	560 218	638 468	518 745
Number Shares Allotted		1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						31 519	38 776	45 566	52 312	59 693	66 180	73 638	74 918
Amounts Owed By Related Parties									26 393	17 809	18 148	18 504	28 309
Amounts Owed To Group Undertakings						57 617	29 082	107 807
Average Number Employees During Period									6	7	5	5	3
Corporation Tax Payable							24 672	22 544	14 886	14 662	13 022	41 417	36 118
Corporation Tax Recoverable						5 724
Creditors						140 404	114 949	187 691	53 909	81 584	79 518	130 285	105 084
Increase From Depreciation Charge For Year Property Plant Equipment							7 257	6 791	6 746	7 381	6 487	7 458	1 280
Number Shares Issued Fully Paid							1	1
Other Creditors						25 282	33 716	35 735	20 475	40 830	37 932	34 908	30 894
Other Taxation Social Security Payable						8 008	2 944	11 471	12 305	3 026	14 837	47 624	15 702
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						66 706	66 876	73 435	73 435	73 435	73 623	80 242
Provisions For Liabilities Balance Sheet Subtotal						6 724	5 216	5 445	4 298	2 922	1 701	1 443	1 598
Total Additions Including From Business Combinations Property Plant Equipment							170	6 559			188	6 619
Total Assets Less Current Liabilities	90 818	159 375	312 257	242 124	438 806	421 976	540 807	487 151	439 158	511 236	567 661	645 072	524 069
Trade Creditors Trade Payables						49 497	24 535	10 134	6 243	23 066	13 727	6 336	22 370
Trade Debtors Trade Receivables						60 815	156 140	99 407	61 227	62 840	101 860	262 037	100 393
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		37 470	28 583
Tangible Fixed Assets Cost Or Valuation		33 087	61 670	66 232	66 232
Tangible Fixed Assets Depreciation		2 156	9 518	16 880	24 311
Tangible Fixed Assets Depreciation Charged In Period		2 156	7 362
Provisions For Liabilities Charges		6 186			7 988	6 724
Fixed Assets		30 931
Tangible Fixed Assets Disposals		4 383

Company staff

Sharon P.

Role: Secretary

Appointed: 27 September 2004

Latest update: 19 March 2024

Nicholas B.

Role: Director

Appointed: 01 January 2000

Latest update: 19 March 2024

Joanna S.

Role: Secretary

Appointed: 25 June 1998

Resigned: 27 September 2004

Latest update: 19 March 2024

Duncan B.

Role: Director

Appointed: 25 June 1998

Resigned: 27 September 2004

Latest update: 19 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 05 June 1998

Resigned: 25 June 1998

Address: London, NW8 8EP

Latest update: 19 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 05 June 1998

Resigned: 25 June 1998

Address: Bristol, Avon, BS1 6BU

Latest update: 19 March 2024

People with significant control

The companies that control this firm include: Designcraft Technology Ltd owns over 3/4 of company shares. This business can be reached in Waterlooville at Stratfield Park, Elettra Avenue, PO7 7XN and was registered as a PSC under the registration number 07431931.

Designcraft Technology Ltd

Address: 9 Stratfield Park, Elettra Avenue, Waterlooville, PO7 7XN, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 07431931

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	2011-06-29
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	10 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Designcraft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon P.

Nicholas B.

Joanna S.

Duncan B.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Designcraft Technology Ltd

Accounts Documents

Company filings

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