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Handcraft Manufacturing Limited WELLINGBOROUGH

Handcraft Manufacturing started in year 2004 as Private Limited Company with registration number 05041328. The Handcraft Manufacturing company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Wellingborough at 9-11 Denington Road. Postal code: NN8 2QH. Since 2008/08/01 Handcraft Manufacturing Limited is no longer carrying the name Handcraft (thrapston).

The firm has one director. David D., appointed on 21 December 2016. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

This company operates within the NN8 2QH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1103886 . It is located at 9-11 Denington Road, Denington Industrial Estate, Wellingborough with a total of 4 cars.

Handcraft Manufacturing Limited Address / Contact

Office Address 9-11 Denington Road
Office Address2 Denington Industrial Estate
Town Wellingborough
Post code NN8 2QH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05041328
Date of Incorporation Wed, 11th Feb 2004
Industry Non-specialised wholesale trade
End of financial Year 31st December
Company age 20 years old
Account next due date Mon, 30th Sep 2024 (165 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated Sat, 30th Sep 2023

Company staff

David D.

Position: Director

Appointed: 21 December 2016

Timothy D.

Position: Secretary

Appointed: 03 November 2017

Resigned: 31 December 2021

Timothy G.

Position: Director

Appointed: 14 December 2016

Resigned: 17 December 2020

Steven B.

Position: Director

Appointed: 17 June 2015

Resigned: 20 January 2017

Paul M.

Position: Director

Appointed: 27 January 2005

Resigned: 16 June 2015

Edward B.

Position: Director

Appointed: 19 November 2004

Resigned: 22 January 2010

Nicholas H.

Position: Director

Appointed: 11 February 2004

Resigned: 19 November 2004

Nicholas F.

Position: Director

Appointed: 11 February 2004

Resigned: 31 December 2021

Nicholas F.

Position: Secretary

Appointed: 11 February 2004

Resigned: 03 November 2017

People with significant control

The list of persons with significant control that own or control the company is made up of 3 names. As we discovered, there is Handcraft Holding Company Limited from Wellingborough, United Kingdom. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is David D. This PSC owns 25-50% shares. Then there is Nicholas F., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Handcraft Holding Company Limited

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England And Wales
Place registered England And Wales
Registration number 11947935
Notified on 30 September 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights

David D.

Notified on 27 April 2020
Ceased on 30 September 2022
Nature of control: 25-50% shares

Nicholas F.

Notified on 6 April 2016
Ceased on 29 September 2022
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Company previous names

Handcraft (thrapston) August 1, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-06-30
Net Worth265 390299 290334 948336 566343 871        
Balance Sheet
Cash Bank On Hand    11 08316 35814 6147 5717 701235 375162 84950 16688 722
Current Assets747 909856 7241 061 414 1 134 2751 220 8731 265 7271 239 7521 219 1631 120 9881 108 1491 154 4441 076 535
Debtors705 140802 992995 683904 078901 552876 614892 212842 415818 191499 117537 542653 959598 497
Net Assets Liabilities    343 871359 545434 391438 623441 792362 073381 657182 464175 167
Other Debtors          58 57378 21581 841
Property Plant Equipment    791 207741 702793 379712 107679 929489 642628 651760 645613 048
Total Inventories    221 640327 901358 901389 766393 271386 496407 758450 319389 316
Cash Bank In Hand1 4191 7323 73143 61611 083        
Net Assets Liabilities Including Pension Asset Liability265 390299 290334 948          
Stocks Inventory41 35052 00062 000137 000221 640        
Tangible Fixed Assets187 366287 502413 074723 664791 207        
Intangible Fixed Assets  413 074723 664         
Reserves/Capital
Called Up Share Capital10 00410 00410 00410 00410 004        
Profit Loss Account Reserve255 386289 286324 944326 562333 867        
Shareholder Funds265 390299 290334 948336 566343 871        
Other
Total Fixed Assets Additions 161 100295 289          
Total Fixed Assets Cost Or Valuation365 252521 352624 540          
Total Fixed Assets Depreciation177 886233 850211 466          
Total Fixed Assets Depreciation Charge In Period 58 152106 952          
Total Fixed Assets Depreciation Disposals -2 188-129 336          
Total Fixed Assets Disposals -5 000-192 101          
Accumulated Depreciation Impairment Property Plant Equipment    482 777624 760719 753881 0601 047 151843 671958 914943 217979 374
Additions Other Than Through Business Combinations Property Plant Equipment     120 983300 579128 295155 163124 545341 750284 3945 700
Amounts Owed By Related Parties           37 26541 357
Amounts Owed To Related Parties           2 735 
Average Number Employees During Period     6262605846393737
Bank Borrowings          206 502131 07291 591
Comprehensive Income Expense    71 80579 671       
Creditors    1 017 6691 217 6281 394 2531 284 1681 176 747822 6011 055 227469 003310 956
Depreciation Expense Property Plant Equipment    208 128151 417    121 241121 72749 335
Depreciation Rate Used For Property Plant Equipment     151515151515  
Disposals Decrease In Depreciation Impairment Property Plant Equipment     9 43462 9157 2396 375289 3906 000-137 424-13 179
Disposals Property Plant Equipment     28 505153 90948 26021 250518 3126 000-168 095-117 140
Dividends Paid    64 50064 000       
Finance Lease Liabilities Present Value Total          189 47996 65663 790
Income Expense Recognised Directly In Equity    -64 500-63 998       
Increase From Depreciation Charge For Year Property Plant Equipment     151 417157 908168 546172 46685 910131 241121 72749 336
Issue Equity Instruments     2       
Net Current Assets Liabilities146 39880 162-31 28055 335116 6063 245-128 526-44 41642 416298 3871 26018 11021 697
Nominal Value Allotted Share Capital          10 00610 00610 006
Number Shares Issued Fully Paid          10 00610 00610 006
Other Creditors          272 295330 874229 544
Other Inventories          303 758255 130262 794
Par Value Share   11      11
Prepayments          93 81798 69390 515
Profit Loss    71 80579 671       
Property Plant Equipment Gross Cost    1 273 9841 366 4621 513 1321 593 1671 727 0801 333 3131 587 5631 703 8621 592 422
Provisions For Liabilities Balance Sheet Subtotal          80 085127 288148 622
Taxation Social Security Payable          104 365143 841143 858
Total Assets Less Current Liabilities333 764367 664381 794778 999907 813744 947664 853667 691722 345788 029629 911778 755634 745
Total Borrowings          395 981469 003310 956
Trade Creditors Trade Payables          491 026475 532537 870
Trade Debtors Trade Receivables          387 892439 786384 784
Work In Progress          104 000195 189126 522
Creditors Due After One Year Total Noncurrent Liabilities68 37468 37446 846          
Creditors Due Within One Year Total Current Liabilities601 511776 5621 092 694          
Fixed Assets187 366287 502413 074723 664         
Tangible Fixed Assets Additions 161 100295 289          
Tangible Fixed Assets Cost Or Valuation365 252521 352624 5401 009 8121 273 984        
Tangible Fixed Assets Depreciation177 886233 850211 466286 148482 777        
Tangible Fixed Assets Depreciation Charge For Period 58 152106 952          
Tangible Fixed Assets Depreciation Disposals -2 188-129 336          
Tangible Fixed Assets Disposals -5 000-192 101          
Creditors Due After One Year  46 846442 433563 942        
Creditors Due Within One Year  1 092 6941 029 3591 017 669        
Net Assets Liability Excluding Pension Asset Liability  334 948336 566343 871        
Number Shares Allotted  10 00410 00410 004        
Number Shares Authorised   44        
Share Capital Allotted Called Up Paid  10 00410 00410 004        
Share Capital Authorised  -10 004-10 004-10 004        

Transport Operator Data

9-11 Denington Road
Address Denington Industrial Estate
City Wellingborough
Post code NN8 2QH
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/06/30
filed on: 8th, November 2023 		Free Download (13 pages)

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