Craftwork Coatings Limited in Westfield Road, Rawmarsh ROTHERHAM

Craftwork Coatings Limited ROTHERHAM

Craftwork Coatings Limited was officially closed on 2023-10-03. Craftwork Coatings was a private limited company that was situated at Unit 12A, Westfield Park, Westfield Road, Rawmarsh, Rotherham, S62 6EY. Its full net worth was valued to be approximately 5376 pounds, while the fixed assets the company owned totalled up to 60 pounds. The company (formally formed on 2001-12-11) was run by 1 director and 1 secretary.
Director Peter W. who was appointed on 11 December 2001.
Moving on to the secretaries, we can name: Joan W. appointed on 11 December 2001.

The company was officially classified as "treatment and coating of metals" (25610). The latest confirmation statement was sent on 2022-12-09 and last time the accounts were sent was on 29 December 2022. 2015-12-11 is the date of the last annual return.

Craftwork Coatings Limited Address / Contact

Office Address	Unit 12A, Westfield Park
Office Address2	Westfield Road, Rawmarsh
Town	Rotherham
Post code	S62 6EY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04338277
Date of Incorporation	Tue, 11th Dec 2001
Date of Dissolution	Tue, 3rd Oct 2023
Industry	Treatment and coating of metals
End of financial Year	29th December
Company age	22 years old
Account next due date	Sun, 29th Sep 2024
Account last made up date	Thu, 29th Dec 2022
Next confirmation statement due date	Sat, 23rd Dec 2023
Last confirmation statement dated	Fri, 9th Dec 2022

Company staff

Joan W.

Position: Secretary

Appointed: 11 December 2001

Peter W.

Position: Director

Appointed: 11 December 2001

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 11 December 2001

Resigned: 11 December 2001

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 11 December 2001

Resigned: 11 December 2001

People with significant control

Peter W.

Notified on	30 June 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Joan W.

Notified on	30 June 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-30	2019-12-30	2020-12-29	2021-12-29	2022-12-29
Net Worth	5 376	1 515	235	388	-1 224

Balance Sheet
Cash Bank In Hand	9 378	13 956	27 663	28 188	16 155
Cash Bank On Hand					16 155	38 287	29 207	19 904	17 250	28 514	21 669	18 345
Current Assets	12 083	18 985	33 196	29 669	20 051	39 167	33 000	23 914	17 750	29 994	23 889	18 345
Debtors	2 435	4 689	5 288	1 281	3 696	710	3 533	3 770	300	1 280	2 020
Net Assets Liabilities					-1 224	-15 027
Net Assets Liabilities Including Pension Asset Liability	5 376	1 515	235	388	-1 224
Other Debtors					101
Property Plant Equipment					6 815	2
Stocks Inventory	270	340	245	200	200
Tangible Fixed Assets	60	2 412	1 847	1 596	6 815
Total Inventories					200	170	260	240	200	200	200

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5 374	1 513	233	386	-1 226
Shareholder Funds	5 376	1 515	235	388	-1 224

Other
Amount Specific Advance Or Credit Directors				25 903	25 903	25 280	25 411
Amount Specific Advance Or Credit Made In Period Directors					16 478	15 056	15 069
Amount Specific Advance Or Credit Repaid In Period Directors					15 738	14 433	15 200
Accumulated Depreciation Impairment Property Plant Equipment					11 985	2 998	3 000	3 000	3 000	3 000	3 000
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					71	54 196	34 057	32 960	44 855	52 445	57 129	50 364
Creditors Due After One Year	46	126	134	66	71
Creditors Due Within One Year	6 721	19 756	34 674	30 811	28 019
Debtors Due Within One Year				1 281	3 696
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 587						3 000
Disposals Property Plant Equipment						15 800						3 000
Increase From Depreciation Charge For Year Property Plant Equipment						600	2
Net Current Assets Liabilities	5 362	-771	-1 478	-1 142	-7 968	-15 029	-1 057	-9 046	-27 105	-22 451	-33 240	-32 019
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					28 019	52 881	31 465	30 814	42 561	48 527	53 849	46 664
Other Creditors Due Within One Year				27 991	28 019
Other Taxation Social Security Payable							251	266	140	391	776	689
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						-13 803	13 970
Property Plant Equipment Gross Cost					18 800	3 000	3 000	3 000	3 000	3 000	3 000
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		3 000	56	450	7 400
Tangible Fixed Assets Cost Or Valuation	9 134	10 894	10 950	11 400	18 800
Tangible Fixed Assets Depreciation	9 074	8 482	9 103	9 804	11 985
Tangible Fixed Assets Depreciation Charged In Period		648	621	701	2 181
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 240
Tangible Fixed Assets Disposals		1 240
Taxation Social Security Due After One Year				66	71
Taxation Social Security Due Within One Year				101
Taxation Social Security Payable					71
Total Assets Less Current Liabilities	5 422	1 641	369	454	-1 153	-15 027	-1 057	-9 046	-27 105	-22 451	-33 240	-32 019
Trade Creditors Trade Payables						1 315	2 341	1 880	2 154	3 527	2 504	3 011
Trade Creditors Within One Year				2 719
Trade Debtors Trade Receivables					3 595	710	3 533	3 770	300	1 280	2 020

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/29 filed on: 6th, July 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/29 filed on: 6th, July 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/29 filed on: 7th, December 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/29 filed on: 23rd, December 2021	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened to 2020/12/29 filed on: 28th, September 2021	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2019/12/30 filed on: 22nd, December 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/30 filed on: 5th, December 2019	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened to 2018/12/30 filed on: 16th, September 2019	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 11th, September 2018	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 28th, September 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 30th, September 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2015/12/11 with full list of members filed on: 14th, December 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 24th, September 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/12/11 with full list of members filed on: 11th, December 2014	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/12/11	capital
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 11th, September 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/12/11 with full list of members filed on: 11th, December 2013	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on 2013/12/11	capital
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 25th, September 2013	accounts	Free Download (13 pages)
AR01	Annual return drawn up to 2012/12/11 with full list of members filed on: 12th, December 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 27th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/12/11 with full list of members filed on: 21st, December 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 22nd, September 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2010/12/11 with full list of members filed on: 20th, December 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 21st, September 2010	accounts	Free Download (5 pages)
CH01	On 2009/12/11 director's details were changed filed on: 3rd, February 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2009/12/11 with full list of members filed on: 3rd, February 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 16th, October 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2008/12/16 with shareholders record filed on: 16th, December 2008	annual return	Free Download (3 pages)
363a	Annual return up to 2008/11/17 with shareholders record filed on: 17th, November 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 10th, October 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 21st, September 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 21st, September 2007	accounts	Free Download (6 pages)
363a	Annual return up to 2006/12/14 with shareholders record filed on: 14th, December 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/12/14 with shareholders record filed on: 14th, December 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 11th, August 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 11th, August 2006	accounts	Free Download (7 pages)
363a	Annual return up to 2005/12/22 with shareholders record filed on: 22nd, December 2005	annual return	Free Download (2 pages)
363a	Annual return up to 2005/12/22 with shareholders record filed on: 22nd, December 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 16th, November 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 16th, November 2005	accounts	Free Download (5 pages)
363s	Annual return up to 2005/01/11 with shareholders record filed on: 11th, January 2005	annual return	Free Download (6 pages)
363s	Annual return up to 2005/01/11 with shareholders record filed on: 11th, January 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 23rd, August 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 23rd, August 2004	accounts	Free Download (7 pages)
363s	Annual return up to 2003/12/29 with shareholders record filed on: 29th, December 2003	annual return	Free Download (6 pages)
363s	Annual return up to 2003/12/29 with shareholders record filed on: 29th, December 2003	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 8th, October 2003	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 8th, October 2003	accounts	Free Download (6 pages)
363s	Annual return up to 2003/01/24 with shareholders record filed on: 24th, January 2003	annual return	Free Download (6 pages)
363s	Annual return up to 2003/01/24 with shareholders record filed on: 24th, January 2003	annual return	Free Download (6 pages)
288a	On 2001/12/27 New director appointed filed on: 27th, December 2001	officers	Free Download (2 pages)
288a	On 2001/12/27 New secretary appointed filed on: 27th, December 2001	officers	Free Download (2 pages)
288b	On 2001/12/27 Director resigned filed on: 27th, December 2001	officers	Free Download (1 page)
288a	On 2001/12/27 New secretary appointed filed on: 27th, December 2001	officers	Free Download (2 pages)
288b	On 2001/12/27 Director resigned filed on: 27th, December 2001	officers	Free Download (1 page)
288b	On 2001/12/27 Secretary resigned filed on: 27th, December 2001	officers	Free Download (1 page)
288b	On 2001/12/27 Secretary resigned filed on: 27th, December 2001	officers	Free Download (1 page)
288a	On 2001/12/27 New director appointed filed on: 27th, December 2001	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 11th, December 2001	incorporation	Free Download (19 pages)
NEWINC	Company registration filed on: 11th, December 2001	incorporation	Free Download (19 pages)

Craftwork Coatings Limited ROTHERHAM

Craftwork Coatings Limited Address / Contact

Company Information / Profile

Company staff

Joan W.

Peter W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Annual reports financial information

Company filings

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