Founded in 2015, Craftsy's Spray Shop, classified under reg no. 09812804 is an active company. Currently registered at Unit 16 S72 8PH, Barnsley the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Lee C., appointed on 7 October 2015. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 16 |
| Office Address2 | Sandybridge Lane Industrial Estate |
| Town | Barnsley |
| Post code | S72 8PH |
| Country of origin | United Kingdom |
| Registration Number | 09812804 |
| Date of Incorporation | Wed, 7th Oct 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 07 October 2015
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Lee C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee C.
| Notified on | 6 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 813 | ||||||
| Balance Sheet | |||||||
| Current Assets | 10 056 | 9 846 | 1 262 | 5 446 | 16 012 | 24 339 | 24 296 |
| Net Assets Liabilities | 813 | -16 644 | -28 662 | -14 807 | 5 835 | 192 | 581 |
| Cash Bank In Hand | 13 | ||||||
| Cash Bank On Hand | 13 | 1 146 | |||||
| Debtors | 1 343 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 813 | ||||||
| Other Debtors | 1 343 | ||||||
| Property Plant Equipment | 19 494 | 14 621 | |||||
| Stocks Inventory | 8 700 | ||||||
| Tangible Fixed Assets | 19 494 | ||||||
| Total Inventories | 8 700 | 8 700 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 713 | ||||||
| Shareholder Funds | 813 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -800 | -840 | -1 056 | -924 | -930 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 14 444 | 3 333 | 7 541 | 4 481 | 22 512 | 22 000 | 14 667 |
| Fixed Assets | 14 621 | 13 521 | 16 728 | 13 391 | 10 888 | 25 112 | |
| Net Current Assets Liabilities | -4 237 | -27 932 | -33 843 | -26 214 | -6 500 | 12 228 | -8 934 |
| Total Assets Less Current Liabilities | 15 257 | -13 311 | -20 321 | -9 486 | 6 891 | 23 116 | 16 178 |
| Amount Specific Advance Or Credit Directors | 17 493 | 12 808 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 17 493 | 15 815 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -20 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 661 | 7 534 | |||||
| Bank Borrowings Overdrafts | 6 804 | 7 648 | |||||
| Creditors Due After One Year | 14 444 | ||||||
| Creditors Due Within One Year | 14 293 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 873 | ||||||
| Other Creditors | 14 444 | 3 333 | |||||
| Other Taxation Social Security Payable | 41 | 1 411 | |||||
| Property Plant Equipment Gross Cost | 22 155 | ||||||
| Tangible Fixed Assets Additions | 22 155 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 22 155 | ||||||
| Tangible Fixed Assets Depreciation | 2 661 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 661 | ||||||
| Trade Creditors Trade Payables | 5 076 | 6 356 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2023-03-31 to 2023-03-30 filed on: 21st, December 2023 |
accounts | Free Download (1 page) |
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