Responsive Craft Limited in Warrington, WA3 6UJ

Description

Data updated on: 01-11-2023

Responsive Craft Limited has been prospering in the business for twelve years. Registered under the number 08018112 in the year 2012, it is located at 68 Inglewood Close, Warrington WA3 6UJ. The enterprise's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. The firm's most recent annual accounts were submitted for the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-03-31.

As the data suggests, the following business was started twelve years ago and has been steered by two directors.

Executives who control the firm include: Janis H. owns 1/2 or less of company shares. Dace V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 847	22 775	24 467	35 377

Balance Sheet
Cash Bank In Hand	68 277	75 103	19 394	43 664
Cash Bank On Hand				43 664	81 329	27 411	25 339	99 029	46 618	17 036
Current Assets		75 103	36 307	52 238	91 088	37 401	53 389	101 999	61 861	62 126
Debtors			16 913	8 574	9 759	9 990	28 050	2 970	15 243	45 090
Other Debtors				1 824	47				483
Property Plant Equipment				2 472	4 095	3 080	19 937	16 387	13 526	14 863
Tangible Fixed Assets	2 086	1 054	179	2 472
Net Assets Liabilities									25 533	1 717

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	17 847	21 775	23 467	34 377
Shareholder Funds	18 847	22 775	24 467	35 377

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 499	3 834	7 394	7 832	14 334	17 648	24 751
Average Number Employees During Period					2	2	2	2	2	2
Creditors				19 333	54 545	36 152	64 151	91 079	41 054	32 704
Creditors Due Within One Year	51 516	53 382	12 019	19 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 397		6 682		2 137
Disposals Property Plant Equipment					3 397		8 337		2 137
Increase From Depreciation Charge For Year Property Plant Equipment					2 732	3 560	7 120	6 502	5 451	7 103
Net Current Assets Liabilities	16 761	21 721	24 288	32 905	36 543	1 249	-10 762	10 920	12 007	19 558
Number Shares Allotted	1	1 000	1 000	1 000
Other Creditors				16 853	47 989	28 151	46 841	57 314	2 685	21 984
Other Taxation Social Security Payable				2 480	6 556	8 001	17 310	33 765	5 419	12 234
Par Value Share	1 000	1	1	1
Property Plant Equipment Gross Cost				6 971	7 929	10 474	27 769	30 721	31 174	39 614
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	3 128		269	3 574
Tangible Fixed Assets Cost Or Valuation	3 128	3 128	3 397	6 971
Tangible Fixed Assets Depreciation	1 042	2 074	3 218	4 499
Tangible Fixed Assets Depreciation Charged In Period	1 042	1 032	1 144	1 281
Total Additions Including From Business Combinations Property Plant Equipment					4 355	2 545	25 632	2 952	2 590	8 440
Total Assets Less Current Liabilities	18 847	22 775	24 467	35 377	40 638	4 329	9 175	27 307	66 587	34 421
Trade Debtors Trade Receivables				6 750	9 712	9 990	28 050	2 970	14 760	45 090
Bank Borrowings Overdrafts									41 054	32 704

Company staff

Dace V.

Role: Director

Appointed: 01 June 2012

Latest update: 29 January 2024

Janis H.

Role: Director

Appointed: 03 April 2012

Latest update: 29 January 2024

People with significant control

Janis H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dace V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 31st July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31st July 2014
Annual Accounts 27th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27th January 2016
Annual Accounts 30th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 19th December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	19th December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Responsive Craft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dace V.

Janis H.

People with significant control

Janis H.

Dace V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Responsive Craft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dace V.

Janis H.

People with significant control

Janis H.

Dace V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2015 - 2016