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The Crafthouse Collective Ltd HOVE

The Crafthouse Collective started in year 2014 as Private Limited Company with registration number 09309715. The The Crafthouse Collective company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hove at Flat 2. Postal code: BN3 2TB. Since Thu, 8th Jan 2015 The Crafthouse Collective Ltd is no longer carrying the name The West Beer Crafthouse.

The firm has 3 directors, namely James M., Jack C. and Nicholas V.. Of them, Jack C., Nicholas V. have been with the company the longest, being appointed on 13 November 2014 and James M. has been with the company for the least time - from 1 January 2023. As of 15 May 2024, our data shows no information about any ex officers on these positions.

The Crafthouse Collective Ltd Address / Contact

Office Address Flat 2
Office Address2 4 St. Aubyns
Town Hove
Post code BN3 2TB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09309715
Date of Incorporation Thu, 13th Nov 2014
Industry Other business support service activities not elsewhere classified
End of financial Year 30th November
Company age 10 years old
Account next due date Sat, 31st Aug 2024 (108 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Mon, 27th Nov 2023 (2023-11-27)
Last confirmation statement dated Sun, 13th Nov 2022

Company staff

James M.

Position: Director

Appointed: 01 January 2023

Jack C.

Position: Director

Appointed: 13 November 2014

Nicholas V.

Position: Director

Appointed: 13 November 2014

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Jack C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Nick V. This PSC owns 25-50% shares and has 25-50% voting rights.

Jack C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Nick V.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

The West Beer Crafthouse January 8, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth-5 7672 278      
Balance Sheet
Cash Bank On Hand  1 5051 84829 735185 342334 01032 417
Current Assets22 97214 07127 48150 448101 866222 357402 28890 742
Debtors15 2198 74726 57726 98143 65011 03446 02639 589
Net Assets Liabilities 2 2787 686-37 67833491 847255 74028 044
Other Debtors  18 74419 74528 1409 23041 13732 115
Property Plant Equipment  47 355169 993152 224144 036200 502188 771
Total Inventories  15 97921 61928 48125 98122 25218 736
Cash Bank In Hand253-2 176      
Stocks Inventory7 5007 500      
Tangible Fixed Assets15 85114 841      
Net Assets Liabilities Including Pension Asset Liability-5 7672 278      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve-5 8672 178      
Shareholder Funds-5 7672 278      
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  800     
Accumulated Depreciation Impairment Property Plant Equipment  13 25425 92147 13468 12296 023116 807
Additions Other Than Through Business Combinations Property Plant Equipment   135 3053 44412 80084 36113 432
Administration Support Average Number Employees    222 
Amounts Owed To Related Parties       190
Average Number Employees During Period 46 14152630
Bank Borrowings     50 00037 78437 719
Bank Overdrafts  11 1155 5512776 8128 9454 170
Creditors 26 63439 690108 90374 01661 50043 20937 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 00066 24066 24065 500
Fixed Assets 14 84147 362     
Increase Decrease In Loans Owed To Related Parties Attributable To Interest Transactions   100    
Increase From Depreciation Charge For Year Property Plant Equipment   12 66721 21220 98827 89525 397
Increase In Loans Owed By Related Parties Due To Loans Advanced      22 2192 375
Increase In Loans Owed To Related Parties Due To Loans Advanced  20 85575 265-3728 861  
Loans Owed By Related Parties      22 21924 594
Loans Owed To Related Parties  20 85593 52065 71674 577  
Net Current Assets Liabilities-21 618-12 563-12 209-94 652-73 75727 396136 542-87 186
Other Creditors  428 3784256 2996 404
Other Inventories  15 97921 61928 48125 98122 25218 736
Other Payables Accrued Expenses  8008009301 4801 5251 700
Other Remaining Borrowings  65 943108 90374 01611 5005 42560 820
Prepayments  2 583 7 499  5 395
Property Plant Equipment Gross Cost  60 609195 914199 358212 158296 519305 578
Provisions For Liabilities Balance Sheet Subtotal   4 1164 11718 08538 09535 822
Sales Marketing Distribution Average Number Employees    121324 
Taxation Social Security Payable  2 12813 27722 72547 04522 00612 991
Total Assets Less Current Liabilities-5 7672 2787 686141 46178 467171 432337 044101 585
Total Borrowings  77 058175 023139 73261 50043 20937 719
Trade Creditors Trade Payables  3 31622 85447 69924 358152 01330 509
Trade Debtors Trade Receivables  5 2507 2368 0111 8034 8892 079
Unpaid Contributions To Pension Schemes   3457036661 098574
Creditors Due Within One Year44 59026 634      
Number Shares Allotted100100      
Par Value Share11      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions17 8102 041      
Tangible Fixed Assets Cost Or Valuation17 81019 851      
Tangible Fixed Assets Depreciation1 9595 010      
Tangible Fixed Assets Depreciation Charged In Period1 9593 051      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates Mon, 13th Nov 2023
filed on: 13th, November 2023 		Free Download (3 pages)

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