The Crafthouse Collective Ltd in Hove, BN3 2TB

Description

Data updated on: 01-11-2023

The Crafthouse Collective has been operating on the market for ten years. Registered under number 09309715, this company is registered as a Private Limited Company. You can contact the office of the firm during business hours at the following address: Flat 2 4 St. Aubyns, BN3 2TB Hove. 9 years from now this business switched its registered name from The West Beer Crafthouse to The Crafthouse Collective Ltd. This company's SIC code is 82990, that means Other business support service activities not elsewhere classified. The Crafthouse Collective Limited reported its latest accounts for the financial year up to 30th November 2022. The company's most recent annual confirmation statement was filed on 13th November 2022.

The trademark of The Crafthouse Collective is "Bison Beer". It was submitted in January, 2017 and it got published in the journal number 2017-006.

In order to satisfy the clients, this particular company is continually controlled by a team of three directors who are James M., Jack C. and Nicholas V.. Their successful cooperation has been of extreme importance to the company since 2023.

Previous company's names
The Crafthouse Collective Ltd 2015-01-08
The West Beer Crafthouse Limited 2014-11-13

Trade marks

Trademark UK00003208583

Trademark UK00003208583

Trademark image:	-
Trademark name:	Bison Beer
Status:	Application Published
Filing date:	2017-01-25
Owner name:	THE CRAFTHOUSE COLLECTIVE LTD
Owner address:	2nd Floor Hygeia House, 66 College Road, Harrow, United Kingdom, HA1 1BE

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-5 767	2 278

Balance Sheet
Cash Bank On Hand			1 505	1 848	29 735	185 342	334 010	32 417
Current Assets	22 972	14 071	27 481	50 448	101 866	222 357	402 288	90 742
Debtors	15 219	8 747	26 577	26 981	43 650	11 034	46 026	39 589
Net Assets Liabilities		2 278	7 686	-37 678	334	91 847	255 740	28 044
Other Debtors			18 744	19 745	28 140	9 230	41 137	32 115
Property Plant Equipment			47 355	169 993	152 224	144 036	200 502	188 771
Total Inventories			15 979	21 619	28 481	25 981	22 252	18 736
Cash Bank In Hand	253	-2 176
Stocks Inventory	7 500	7 500
Tangible Fixed Assets	15 851	14 841
Net Assets Liabilities Including Pension Asset Liability	-5 767	2 278

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-5 867	2 178
Shareholder Funds	-5 767	2 278

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			800
Accumulated Depreciation Impairment Property Plant Equipment			13 254	25 921	47 134	68 122	96 023	116 807
Additions Other Than Through Business Combinations Property Plant Equipment				135 305	3 444	12 800	84 361	13 432
Administration Support Average Number Employees					2	2	2
Amounts Owed To Related Parties								190
Average Number Employees During Period		4	6		14	15	26	30
Bank Borrowings						50 000	37 784	37 719
Bank Overdrafts			11 115	5 551	277	6 812	8 945	4 170
Creditors		26 634	39 690	108 903	74 016	61 500	43 209	37 719
Decrease In Loans Owed To Related Parties Due To Loans Repaid				-2 600	-6 300		-74 577
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-4 613
Disposals Property Plant Equipment								-4 612
Financial Commitments Other Than Capital Commitments					232 000	66 240	66 240	65 500
Fixed Assets		14 841	47 362
Increase Decrease In Loans Owed To Related Parties Attributable To Interest Transactions				100
Increase From Depreciation Charge For Year Property Plant Equipment				12 667	21 212	20 988	27 895	25 397
Increase In Loans Owed By Related Parties Due To Loans Advanced							22 219	2 375
Increase In Loans Owed To Related Parties Due To Loans Advanced			20 855	75 265	-372	8 861
Loans Owed By Related Parties							22 219	24 594
Loans Owed To Related Parties			20 855	93 520	65 716	74 577
Net Current Assets Liabilities	-21 618	-12 563	-12 209	-94 652	-73 757	27 396	136 542	-87 186
Other Creditors			428		378	425	6 299	6 404
Other Inventories			15 979	21 619	28 481	25 981	22 252	18 736
Other Payables Accrued Expenses			800	800	930	1 480	1 525	1 700
Other Remaining Borrowings			65 943	108 903	74 016	11 500	5 425	60 820
Prepayments			2 583		7 499			5 395
Property Plant Equipment Gross Cost			60 609	195 914	199 358	212 158	296 519	305 578
Provisions For Liabilities Balance Sheet Subtotal				4 116	4 117	18 085	38 095	35 822
Sales Marketing Distribution Average Number Employees					12	13	24
Taxation Social Security Payable			2 128	13 277	22 725	47 045	22 006	12 991
Total Assets Less Current Liabilities	-5 767	2 278	7 686	141 461	78 467	171 432	337 044	101 585
Total Borrowings			77 058	175 023	139 732	61 500	43 209	37 719
Trade Creditors Trade Payables			3 316	22 854	47 699	24 358	152 013	30 509
Trade Debtors Trade Receivables			5 250	7 236	8 011	1 803	4 889	2 079
Unpaid Contributions To Pension Schemes				345	703	666	1 098	574
Creditors Due Within One Year	44 590	26 634
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	17 810	2 041
Tangible Fixed Assets Cost Or Valuation	17 810	19 851
Tangible Fixed Assets Depreciation	1 959	5 010
Tangible Fixed Assets Depreciation Charged In Period	1 959	3 051

Company staff

James M.

Role: Director

Appointed: 01 January 2023

Latest update: 3 April 2024

Jack C.

Role: Director

Appointed: 13 November 2014

Latest update: 3 April 2024

Nicholas V.

Role: Director

Appointed: 13 November 2014

Latest update: 3 April 2024

People with significant control

Executives with significant control over the firm are: Jack C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nick V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jack C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nick V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 20 March 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2015
Annual Accounts 17 June 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	17 June 2016

The Crafthouse Collective Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003208583

Financial data based on annual reports

Company staff

James M.

Jack C.

Nicholas V.

People with significant control

Jack C.

Nick V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

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The Crafthouse Collective Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003208583

Financial data based on annual reports

Company staff

James M.

Jack C.

Nicholas V.

People with significant control

Jack C.

Nick V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015