Firmcraft Limited in Lancashire, BL3 4DS

Description

Data updated on: 01-11-2023

Firmcraft Limited can be contacted at Lancashire at 7 Willow Close. Anyone can find the company by its post code - BL3 4DS. Firmcraft's launching dates back to year 2000. The firm is registered under the number 03930832 and its official state is active. This enterprise's registered with SIC code 69202 and their NACE code stands for Bookkeeping activities. 2022-03-31 is the last time account status updates were filed.

Within this firm, all of director's assignments have so far been met by Michael M. and Jacqueline N.. Within the group of these two individuals, Michael M. has managed firm for the longest time, having been one of the many members of the Management Board for 24 years. To provide support to the directors, this firm has been utilizing the skills of Michael M. as a secretary since 2000.

Jacqueline N. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 861	-10 852	-8 161	-6 031	-6 714	-4 544

Balance Sheet
Current Assets			8 040	6 221	8 201	5 169	6 343	8 590	5 050	9 701	15 373	16 114	18 335
Net Assets Liabilities						-4 544	2 827	2 823	4 165	5 583	5 565	13 622	16 705
Cash Bank In Hand			4 856	3 641	6 255	2 696
Debtors			3 184	2 580	1 946	2 473
Net Assets Liabilities Including Pension Asset Liability	-10 861	-10 852	-8 161	-6 031	-6 714	-4 544
Tangible Fixed Assets	609		1 430	953	663

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-10 961	-10 952	-8 261	-6 131	-6 814	-4 644
Shareholder Funds	-10 861	-10 852	-8 161	-6 031	-6 714	-4 544

Other Financial Data
Average Number Employees During Period										2	2	2	2
Creditors						1 102	3 516	5 767	885	4 118	9 808	2 492	1 630
Net Current Assets Liabilities	-11 470	-10 852	-9 591	6 221	8 201	4 067	5 999	2 823	4 165	5 583	5 565	13 622	16 705
Total Assets Less Current Liabilities	-10 861	-10 852	-8 161	7 174	8 864	4 067	5 999	2 823	4 165	5 583	5 565	13 622	16 705
Creditors Due After One Year				13 205	15 578	8 611
Creditors Due Within One Year	11 470	10 852	17 631	13 205		1 102
Fixed Assets	609		1 430	953	663
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	-578	9
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 907		248
Tangible Fixed Assets Cost Or Valuation			1 907	1 907	2 155	2 155
Tangible Fixed Assets Depreciation			477	954	1 492	2 155
Tangible Fixed Assets Depreciation Charged In Period			477	477	538	663

Company staff

Michael M.

Role: Director

Appointed: 22 February 2000

Latest update: 26 January 2024

Michael M.

Role: Secretary

Appointed: 22 February 2000

Latest update: 26 January 2024

Jacqueline N.

Role: Director

Appointed: 22 February 2000

Latest update: 26 January 2024

People with significant control

Jacqueline N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 05 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	05 October 2012
Annual Accounts 08 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	08 November 2013
Annual Accounts 02 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	02 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 December 2015
Annual Accounts 07 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	07 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Firmcraft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Michael M.

Jacqueline N.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jacqueline N.

Accounts Documents

Company filings

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