Founded in 1998, Craft-e, classified under reg no. 03579021 is an active company. Currently registered at The Granary Home Farm SY6 6LX, Church Stretton the company has been in the business for 26 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31. Since 1999-09-20 Craft-e.com Ltd. is no longer carrying the name The Craft E-technology.
There is a single director in the company at the moment - James C., appointed on 10 June 1998. In addition, a secretary was appointed - Tiffany C., appointed on 1 July 2004. As of 2 May 2024, there were 2 ex secretaries - Carmen P., Iza C. and others listed below. There were no ex directors.
Office Address | The Granary Home Farm |
Office Address2 | Leebotwood |
Town | Church Stretton |
Post code | SY6 6LX |
Country of origin | United Kingdom |
Registration Number | 03579021 |
Date of Incorporation | Wed, 10th Jun 1998 |
Industry | Other information technology service activities |
Industry | Other research and experimental development on natural sciences and engineering |
End of financial Year | 31st March |
Company age | 26 years old |
Account next due date | Sun, 31st Dec 2023 (123 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is James C. The abovementioned PSC and has 75,01-100% shares.
James C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
The Craft E-technology | September 20, 1999 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 101 | 14 696 | 62 306 | 88 399 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 13 393 | 3 989 | 45 448 | 4 367 | 9 170 | 34 269 | 56 456 | 43 000 | |||
Current Assets | 25 344 | 21 020 | 46 030 | 55 778 | 48 918 | 99 377 | 147 544 | 150 439 | 177 109 | 190 094 | 229 897 |
Debtors | 22 645 | 19 541 | 33 659 | 42 385 | 44 929 | 53 929 | 143 177 | 141 269 | 142 840 | 133 638 | 186 897 |
Net Assets Liabilities | 88 399 | 126 685 | 152 080 | 202 443 | 257 714 | 295 073 | 325 820 | 340 390 | |||
Other Debtors | 30 158 | 45 431 | 115 762 | 131 316 | 131 637 | 116 629 | 160 858 | ||||
Property Plant Equipment | 203 382 | 192 218 | 179 662 | 169 457 | 203 944 | 196 105 | 185 155 | 171 944 | |||
Cash Bank In Hand | 2 699 | 1 479 | 12 371 | 13 393 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 101 | 14 696 | 62 306 | 88 399 | |||||||
Tangible Fixed Assets | 236 093 | 224 602 | 213 821 | 203 382 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 6 100 | 14 695 | 62 305 | 88 398 | |||||||
Shareholder Funds | 6 101 | 14 696 | 62 306 | 88 399 | |||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 66 | 132 | 198 | 264 | 330 | 396 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 69 971 | 81 135 | 83 052 | 93 257 | 105 836 | 118 399 | 132 030 | 145 241 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 22 000 | ||||||||||
Corporation Tax Payable | 15 474 | 18 913 | 15 755 | 14 121 | 15 762 | 13 512 | 10 727 | 24 814 | |||
Corporation Tax Recoverable | 17 349 | ||||||||||
Creditors | 110 100 | 32 900 | 24 300 | 15 700 | 7 100 | 22 000 | 27 743 | 34 501 | |||
Dividends Paid On Shares | 1 257 | 1 191 | 1 125 | ||||||||
Fixed Assets | 236 093 | 224 602 | 213 821 | 203 382 | 180 919 | 170 648 | 205 069 | 197 164 | 186 148 | 172 871 | |
Increase From Amortisation Charge For Year Intangible Assets | 66 | 66 | 66 | 66 | 66 | 66 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 164 | 10 265 | 10 205 | 12 579 | 12 563 | 13 631 | 13 211 | ||||
Intangible Assets | 1 257 | 1 191 | 1 125 | 1 059 | 993 | 927 | |||||
Intangible Assets Gross Cost | 1 323 | 1 323 | 1 323 | 1 323 | 1 323 | ||||||
Issue Ordinary Shares | 1 | 1 | |||||||||
Net Current Assets Liabilities | -23 592 | -12 106 | 27 185 | -4 883 | -32 633 | 22 723 | 74 966 | 85 948 | 144 238 | 162 351 | 195 396 |
Number Shares Issued Fully Paid | 1 | 1 | |||||||||
Other Creditors | 110 100 | 41 500 | 24 300 | 15 700 | 7 100 | 19 132 | 9 626 | 2 012 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 348 | ||||||||||
Other Disposals Property Plant Equipment | 10 743 | ||||||||||
Other Taxation Social Security Payable | 8 220 | 8 724 | 8 610 | 8 171 | 227 | 7 390 | 5 942 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 273 353 | 273 353 | 262 714 | 262 714 | 309 780 | 314 504 | 317 185 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 27 262 | 27 471 | 26 203 | 24 329 | 22 679 | 27 877 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 104 | 47 066 | 4 724 | 2 681 | |||||||
Total Assets Less Current Liabilities | 212 501 | 212 496 | 241 006 | 198 499 | 159 585 | 203 642 | 245 614 | 291 017 | 341 402 | 348 499 | 368 267 |
Trade Creditors Trade Payables | 226 | 3 326 | 588 | 84 | 205 | 1 733 | |||||
Trade Debtors Trade Receivables | 42 385 | 14 771 | 8 498 | 27 415 | 9 953 | 11 203 | 17 009 | 8 690 | |||
Creditors Due After One Year | 206 400 | 197 800 | 178 700 | 110 100 | |||||||
Creditors Due Within One Year | 48 936 | 33 126 | 18 845 | 60 661 | |||||||
Non-instalment Debts Due After5 Years | 206 400 | 197 800 | 178 700 | 110 100 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
Value Shares Allotted | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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