One Stop Craft Shop Limited in Milton Keynes, MK8 8DA

Description

Data updated on: 01-11-2023

The enterprise operates as One Stop Craft Shop Limited. The firm first started twenty one years ago and was registered with 04668509 as its registration number. This particular head office of this firm is based in Milton Keynes. You may visit them at 1 Clarendon Drive 1 Clarendon Drive, Wymbush. Its registered name switch from Pnl Global to One Stop Craft Shop Limited occurred on 2014-05-13. This company's classified under the NACE and SIC code 47910 and has the NACE code: Retail sale via mail order houses or via Internet. One Stop Craft Shop Ltd reported its latest accounts for the period up to 2022-09-30. The firm's most recent annual confirmation statement was filed on 2023-02-13.

Annabel P. and Stephen P. are registered as the enterprise's directors and have been expanding the company for 17 years.

The companies that control this firm include: Whb Logistics Limited owns over 3/4 of company shares. This business can be reached in Milton Keynes at Clarendon Drive, Wymbush, MK8 8DA and was registered as a PSC under the registration number 02211840.

Previous company's names
One Stop Craft Shop Limited 2014-05-13
Pnl Global Limited 2003-02-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	25 631	19 602	12 991	13 948

Balance Sheet
Cash Bank In Hand	8 296	9 316	7 705	4 373
Cash Bank On Hand				4 373	26 729	8 331	14 064	29 043	11 393	9 748
Current Assets	49 337	49 239	56 272	47 981	31 191	37 222	55 474	55 077	61 150	65 507	42 716
Debtors	2 984	5 672	2 692	3 147		28 391	40 910	25 534	45 928	47 009	42 716
Net Assets Liabilities				13 948	20 221
Net Assets Liabilities Including Pension Asset Liability		19 602	12 991	13 948
Property Plant Equipment				758	1 618	3 167	1 333	1 330	997	748
Stocks Inventory	38 057	34 251	45 875	40 461
Tangible Fixed Assets	1 913	1 012	1 379	758
Total Inventories				40 461	4 462	500	500	500	3 829	8 750

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	25 531	19 502	12 891	13 848
Shareholder Funds	25 631	19 602	12 991	13 948

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 915	12 255	14 206	16 040	17 430	17 763	18 012
Amounts Owed By Group Undertakings											42 716
Amounts Owed To Group Undertakings				29 632	5 623
Average Number Employees During Period								2	2	2	2
Creditors				34 733	12 588	11 694	19 802	16 173	14 220	13 960
Creditors Due Within One Year	25 619	30 649	44 384	34 733
Disposals Decrease In Depreciation Impairment Property Plant Equipment											18 199
Disposals Property Plant Equipment											18 760
Increase From Depreciation Charge For Year Property Plant Equipment					1 340	1 951	1 834	1 390	333	249	187
Net Current Assets Liabilities	23 718	18 590	11 888	13 248	18 603	25 528	35 672	38 904	46 930	51 547	42 716
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				2 362	1 100	1 056	980	1 885	1 000	2 567
Other Taxation Social Security Payable				1 063	3 003	1 776	7 624	6 382	5 015	1 139
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				11 673	13 873	17 373	17 373	18 760	18 760	18 760
Provisions For Liabilities Balance Sheet Subtotal				58
Provisions For Liabilities Charges			276	58
Recoverable Value-added Tax										505
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		758	1 037
Tangible Fixed Assets Cost Or Valuation	9 878	10 636	11 673
Tangible Fixed Assets Depreciation	7 965	9 624	10 294	10 915
Tangible Fixed Assets Depreciation Charged In Period		1 659	670	621
Total Additions Including From Business Combinations Property Plant Equipment					2 200	3 500		1 387
Total Assets Less Current Liabilities	25 631	19 602	13 267	14 006	20 221	28 695	37 005	40 234	47 927	52 295	42 716
Trade Creditors Trade Payables				1 676	2 862	8 862	11 198	7 906	8 205	10 254
Trade Debtors Trade Receivables				3 147		28 391	40 910	25 534	44 428	46 504
Prepayments									1 500