We Be Craftisans Ltd in Holmfirth, HD9 1SA

Description

Data updated on: 01-11-2023

10632379 is a registration number for We Be Craftisans Ltd. This firm was registered as a Private Limited Company on 2017-02-22. This firm has been active on the British market for 7 years. This business can be contacted at 22 Windmill View Scholes in Holmfirth. The headquarters' area code assigned is HD9 1SA. The enterprise's classified under the NACE and SIC code 56102, that means Unlicensed restaurants and cafes. Sunday 31st July 2022 is the last time the company accounts were filed.

According to the enterprise's directors directory, since 2021-04-16 there have been three directors: Conor B., Benjamin A. and Eleanor C..

Executives who have control over the firm are as follows: Benjamin A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eleanor C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-30	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	100	7 709	8 364	33 903	16 400	6 199
Current Assets	100	12 706	9 864	35 403	18 900	14 770
Debtors		2 997				5 571
Net Assets Liabilities			-39 028	-19 354	-23 979	-63 057
Other Debtors		2 997				3 942
Property Plant Equipment		10 369	10 514	8 640	16 267	20 642
Total Inventories		2 000	1 500	1 500	2 500	3 000

Other Financial Data
Accrued Liabilities				3 000	1 600	1 600
Accumulated Depreciation Impairment Property Plant Equipment		2 639	6 206	9 216	14 893	20 727
Additions Other Than Through Business Combinations Property Plant Equipment					13 304	10 209
Average Number Employees During Period		6	12	10	13	13
Creditors		31 455	59 406	61 755	12 300	9 100
Increase From Depreciation Charge For Year Property Plant Equipment		2 639	3 567	3 010	5 676	5 834
Net Current Assets Liabilities	100	-18 749	-49 542	-26 352	-24 855	-71 216
Other Creditors		27 392	45 710	45 803	24 035	52 134
Other Inventories				1 500	2 500	3 000
Other Remaining Borrowings				15 500	12 300	9 100
Property Plant Equipment Gross Cost		13 008	16 720	17 856	31 160	41 369
Provisions For Liabilities Balance Sheet Subtotal				1 642	3 091	3 383
Taxation Social Security Payable				12 523	8 627	10 689
Total Assets Less Current Liabilities	100	-8 380	-39 028	-17 712	-8 588	-50 574
Total Borrowings				15 500	12 300	9 100
Trade Creditors Trade Payables		2 701	5 474	3 429	6 293	18 363
Trade Debtors Trade Receivables						1 629
Company Contributions To Money Purchase Plans Directors				74	161
Director Remuneration				19 017	23 800
Amount Specific Advance Or Credit Directors		2 997
Amount Specific Advance Or Credit Made In Period Directors		2 997
Amount Specific Advance Or Credit Repaid In Period Directors			2 997
Other Taxation Social Security Payable		1 362	8 222	12 523
Total Additions Including From Business Combinations Property Plant Equipment		13 008	3 712	1 136

Company staff

Conor B.

Role: Director

Appointed: 16 April 2021

Latest update: 31 December 2023

Benjamin A.

Role: Director

Appointed: 22 February 2017

Latest update: 31 December 2023

Eleanor C.

Role: Director

Appointed: 22 February 2017

Latest update: 31 December 2023

People with significant control

Benjamin A.

Notified on 22 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Eleanor C.

Notified on 22 February 2017

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts
Start Date For Period Covered By Report	31 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

We Be Craftisans Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Conor B.

Benjamin A.

Eleanor C.

People with significant control

Benjamin A.

Eleanor C.

Accounts Documents

Company filings

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