Katy Craig Limited in Huddersfield, HD4 6TP

Description

Data updated on: 01-11-2023

07352401 - registration number used by Katy Craig Limited. The company was registered as a Private Limited Company on 2010-08-20. The company has existed in this business for 14 years. This business can be gotten hold of in 7 Park Lane Berry Brow in Huddersfield. It's area code assigned to this place is HD4 6TP. This business's declared SIC number is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. August 31, 2022 is the last time company accounts were reported.

According to the official data, the following limited company is led by just one managing director: Katy C., who was arranged to perform management duties in 2010.

Katy C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	124 698	139 723	158 283	154 854

Balance Sheet
Cash Bank In Hand	31 552	30 150	33 538	57 288
Cash Bank On Hand				57 288	121 880	96 886	115 472	158 334	128 375	124 533	28 407
Current Assets	96 841	106 667	136 634	157 583	237 045	297 094	334 073	422 713	468 910	474 093	427 491
Debtors	2 524	1 334	1 427	1 532	1 422	79 876	109 277	176 300	242 297	241 558	290 264
Intangible Fixed Assets	70 000	60 000	50 360	40 320
Net Assets Liabilities				154 854	204 898	262 152	304 645	342 033	396 635	419 758	388 730
Net Assets Liabilities Including Pension Asset Liability	124 698	139 723	158 283	154 854
Property Plant Equipment				3 223	3 340	3 007	2 342	3 661	5 057	10 275	7 419
Stocks Inventory	62 765	75 183	101 669	98 763
Tangible Fixed Assets	2 524	2 422	3 653	3 223
Total Inventories				98 763	113 743	120 332	109 324	88 079	98 238	108 002	108 820

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	124 697	139 722	158 282	154 853
Shareholder Funds	124 698	139 723	158 283	154 854

Other Financial Data
Amount Specific Advance Or Credit Directors											8 976
Amount Specific Advance Or Credit Made In Period Directors											8 976
Accumulated Amortisation Impairment Intangible Assets				60 080	70 120	80 160	90 200	100 240	100 280	100 320	100 360
Accumulated Depreciation Impairment Property Plant Equipment				2 760	3 294	4 164	4 934	5 193	4 888	6 231	9 490
Average Number Employees During Period					1	1	2	2	2	2	2
Creditors				45 627	65 132	57 618	41 525	48 333	39 219	29 693	19 926
Creditors Due Within One Year	44 162	28 882	31 633	45 627
Disposals Decrease In Depreciation Impairment Property Plant Equipment					581			622	1 347	836	409
Disposals Property Plant Equipment					998			837	2 021	2 226	1 145
Fixed Assets	72 524	62 422	54 013	43 543	33 620	23 247	12 542	3 821	5 177	10 355	7 459
Increase From Amortisation Charge For Year Intangible Assets					10 040	10 040	10 040	10 040	40	40	40
Increase From Depreciation Charge For Year Property Plant Equipment					1 115	870	770	881	1 042	2 179	3 668
Intangible Assets				40 320	30 280	20 240	10 200	160	120	80	40
Intangible Assets Gross Cost				100 400	100 400	100 400	100 400	100 400	100 400	100 400
Intangible Fixed Assets Additions			400
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	40 000	50 040	60 080
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 040	10 040
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 400
Net Current Assets Liabilities	52 679	77 785	105 001	111 956	171 913	239 476	292 548	387 241	431 638	441 048	402 607
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				5 983	6 634	7 171	7 276	8 854	9 945	16 506	16 909
Provisions For Liabilities Balance Sheet Subtotal				645	635	571	445	696	961	1 952	1 410
Provisions For Liabilities Charges	505	484	731	645
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		882	3 879	956
Tangible Fixed Assets Cost Or Valuation	4 030	4 496	5 644	5 983
Tangible Fixed Assets Depreciation	1 506	2 074	1 991	2 760
Tangible Fixed Assets Depreciation Charged In Period		809	1 221	1 077
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		241	1 304	308
Tangible Fixed Assets Disposals		416	2 731	617
Total Additions Including From Business Combinations Property Plant Equipment					1 649	537	105	2 415	3 112	8 787	1 548
Total Assets Less Current Liabilities	125 203	140 207	159 014	155 499	205 533	262 723	305 090	391 062	436 815	451 403	410 066

Company staff

Katy C.

Role: Director

Appointed: 20 August 2010

Latest update: 21 December 2023

People with significant control

Katy C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Katy Craig Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katy C.

People with significant control

Katy C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Katy Craig Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katy C.

People with significant control

Katy C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015