Ironridge Crafts Limited in East Sussex, BN1 1UJ

Description

Data updated on: 01-11-2023

Ironridge Crafts Limited with the registration number 03454334 has been on the market for twenty seven years. This particular Private Limited Company can be contacted at 100 Church Street, Brighton in East Sussex and its postal code is BN1 1UJ. The company's SIC and NACE codes are 43999 - Other specialised construction activities not elsewhere classified. Ironridge Crafts Ltd released its latest accounts for the period up to 2023/04/05. The business latest annual confirmation statement was filed on 2023/10/23.

We have 1 director at the moment running this specific company, namely Mark M. who's been carrying out the director's obligations for twenty seven years. For four years Amanda M., had been supervising the following company up to the moment of the resignation on 1st February 2001. Additionally, the managing director's responsibilities are backed by a secretary - Amanda M., who joined the following company on 23rd October 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-07-31	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 492	66 788	17 904	249	-941	2 338

Balance Sheet
Cash Bank In Hand	41 108	100 234	75 328	55 025	81 407	59 428
Cash Bank On Hand						59 428	40 017	22 993	28 280	17 037	28 098	36 925	47 369
Current Assets	94 803	166 808	112 527	101 600	113 697	82 493	58 438	65 579	50 460	26 565	56 759	57 503	75 335
Debtors	51 695	64 574	35 199	44 575	30 790	21 565	17 421	39 086	20 680	6 528	25 161	17 578	24 966
Net Assets Liabilities						2 338	34 058	45 364	34 196	18	13 165	33 621	25 423
Net Assets Liabilities Including Pension Asset Liability	66 492	66 788	17 904	249	-941	2 338
Property Plant Equipment						14 928	11 097	8 257	6 150	4 547	7 814	5 850	4 395
Stocks Inventory	2 000	2 000	2 000	2 000	1 500	1 500
Tangible Fixed Assets	5 648	4 236	3 963	24 433	18 326	14 928
Total Inventories						1 500	1 000	3 500	1 500	3 000	3 500	3 000	3 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	66 490	66 786	17 902	247	-943	2 336
Shareholder Funds	66 492	66 788	17 904	249	-941	2 338

Other Financial Data
Accrued Liabilities						1 600	1 600	1 600	1 600	1 600	1 600	2 000	1 620
Accumulated Depreciation Impairment Property Plant Equipment						30 283	34 114	36 954	39 061	36 725	39 017	40 981	42 436
Additional Provisions Increase From New Provisions Recognised								-525
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						15 034	12 857	12 048	9 000	3 365	9 501	15 071	12 631
Creditors						10 396	6 675	27 125	21 427	30 230	49 923	28 620	53 472
Creditors Due After One Year				17 837	14 116	10 396
Creditors Due Within One Year		104 245	98 527	103 577	115 607	82 049
Finance Lease Liabilities Present Value Total						10 396	6 675
Increase From Depreciation Charge For Year Property Plant Equipment							3 831	2 840	2 107	1 555	2 292	1 964	1 455
Merchandise						1 500	1 000	3 500	1 500	3 000	3 500	3 000	3 000
Net Current Assets Liabilities	60 964	62 563	14 000	-1 977	-1 910	444	31 508	38 454	29 033	-3 665	6 836	28 883	21 863
Number Shares Allotted			2	2	2	2
Other Taxation Social Security Payable						1 201	68	1 208	1 686	-405	1 756	367	1 679
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						45 211	45 211	45 211	45 211	41 272	46 831	46 831
Provisions						2 638	1 872	1 347	987	864	1 485	1 112	835
Provisions For Liabilities Balance Sheet Subtotal						2 638	1 872	1 347	987	864	1 485	1 112	835
Provisions For Liabilities Charges	120	11	59	4 370	3 241	2 638
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			485	22 608		1 427
Tangible Fixed Assets Cost Or Valuation	22 027	22 027	22 512	43 784	43 784	45 211
Tangible Fixed Assets Depreciation	16 379	17 791	18 549	19 351	25 458	30 283
Tangible Fixed Assets Depreciation Charged In Period			758	1 751	6 107	4 825
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				949
Tangible Fixed Assets Disposals				1 336
Total Assets Less Current Liabilities	66 612	66 799	17 963	22 456	16 416	15 372	42 605	46 711	35 183	882	14 650	34 733	26 258
Trade Creditors Trade Payables						5 326	1 565	5 952	3 647	2 858	6 979	7 167	6 989
Trade Debtors Trade Receivables						21 565	17 421	39 086	20 680	6 528	25 161	17 578	24 966
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 891
Disposals Property Plant Equipment										3 939
Total Additions Including From Business Combinations Property Plant Equipment											5 559
Creditors Due Within One Year Total Current Liabilities	33 839	104 245
Fixed Assets	5 648	4 236
Tangible Fixed Assets Depreciation Charge For Period		1 412

Company staff

Amanda M.

Role: Secretary

Appointed: 23 October 1997

Latest update: 4 March 2024

Mark M.

Role: Director

Appointed: 23 October 1997

Latest update: 4 March 2024

People with significant control

Executives who have control over the firm are as follows: Amanda M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Amanda M.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark M.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 3 June 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	3 June 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	8 December 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 26 June 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	26 June 2013

Ironridge Crafts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

Mark M.

Howard T.

Amanda M.

People with significant control

Amanda M.

Mark M.

Accounts Documents

Company filings

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