Founded in 1988, The Craftsmen Potters Trading Company, classified under reg no. 02226763 is an active company. Currently registered at 63 Great Russell Street WC1B 3BF, London the company has been in the business for 36 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2021/12/31.
Currently there are 2 directors in the the firm, namely Lara S. and Jennifer A.. In addition one secretary - Tobias B. - is with the company. 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.
| Office Address | 63 Great Russell Street |
| Town | London |
| Post code | WC1B 3BF |
| Country of origin | United Kingdom |
| Registration Number | 02226763 |
| Date of Incorporation | Wed, 2nd Mar 1988 |
| Industry | Retail sale in commercial art galleries |
| End of financial Year | 31st December |
| Company age | 36 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 01 October 2022
Position: Secretary
Appointed: 15 November 2021
Position: Director
Appointed: 07 November 2015
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 345 979 | 405 877 | 543 089 |
| Current Assets | 419 494 | 590 840 | 692 376 |
| Debtors | 56 579 | 164 287 | 139 691 |
| Net Assets Liabilities | 103 184 | 170 902 | 231 185 |
| Other Debtors | 2 019 | 14 545 | 12 231 |
| Property Plant Equipment | 7 687 | 3 079 | 4 454 |
| Total Inventories | 16 936 | 20 676 | 9 596 |
| Other | |||
| Version Production Software | 2 023 | ||
| Accrued Liabilities | 57 712 | ||
| Accumulated Amortisation Impairment Intangible Assets | 3 448 | 7 092 | 10 455 |
| Accumulated Depreciation Impairment Property Plant Equipment | 24 715 | 29 543 | 31 466 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 220 | ||
| Amounts Owed By Group Undertakings Participating Interests | 54 560 | 149 742 | 127 460 |
| Amounts Owed To Group Undertakings Participating Interests | 248 819 | 260 306 | 191 894 |
| Average Number Employees During Period | 4 | 5 | 5 |
| Creditors | 80 280 | 169 069 | 276 746 |
| Deferred Income | 34 500 | 44 762 | |
| Fixed Assets | 12 789 | 9 437 | 7 449 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 644 | 3 363 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 828 | 1 923 | |
| Intangible Assets | 5 102 | 6 358 | 2 995 |
| Intangible Assets Gross Cost | 8 550 | 13 450 | 13 450 |
| Net Current Assets Liabilities | 339 214 | 421 771 | 415 630 |
| Other Creditors | 700 | 2 866 | |
| Property Plant Equipment Gross Cost | 32 402 | 32 622 | 35 920 |
| Taxation Social Security Payable | 14 789 | 75 316 | 172 062 |
| Total Additions Including From Business Combinations Intangible Assets | 4 900 | ||
| Total Assets Less Current Liabilities | 352 003 | 431 208 | 423 079 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 3 298 | ||
| Trade Creditors Trade Payables | 30 291 | 46 125 | 46 972 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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