The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Thorburn, Timothy
    Company Director born in September 1979
    Individual (2 offsprings)
    Officer
    2021-01-29 ~ now
    OF - Director → CIF 0
  • 2
    Side Copse, Pool Road, Otley, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2,290,366 GBP2024-01-31
    Person with significant control
    2021-01-29 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Johnson, Vida Mary
    Company Director born in January 1920
    Individual
    Officer
    ~ 2015-06-17
    OF - Director → CIF 0
    Johnson, Vida Mary
    Individual
    Officer
    ~ 2008-10-01
    OF - Secretary → CIF 0
  • 2
    Johnson, Cyril
    Company Director born in February 1917
    Individual
    Officer
    ~ 2003-11-09
    OF - Director → CIF 0
  • 3
    Cockshott, Roy
    Company Director born in November 1937
    Individual
    Officer
    ~ 2000-01-31
    OF - Director → CIF 0
  • 4
    Gibson, Kevin
    Individual
    Officer
    1997-01-01 ~ 2008-10-01
    OF - Secretary → CIF 0
  • 5
    Johnson, Robert
    Company Director born in October 1955
    Individual (4 offsprings)
    Officer
    ~ 2023-04-30
    OF - Director → CIF 0
    Mr Robert Johnson
    Born in October 1955
    Individual (4 offsprings)
    Person with significant control
    2016-08-24 ~ 2021-01-29
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CRAFTSMAN TOOLS LIMITED

Standard Industrial Classification
28490 - Manufacture Of Other Machine Tools
Brief company account
Average Number of Employees
322023-02-01 ~ 2024-01-31
322022-02-01 ~ 2023-01-31
Property, Plant & Equipment
333,587 GBP2024-01-31
428,693 GBP2023-01-31
Fixed Assets
333,587 GBP2024-01-31
428,693 GBP2023-01-31
Total Inventories
433,857 GBP2024-01-31
418,149 GBP2023-01-31
Debtors
586,863 GBP2024-01-31
747,713 GBP2023-01-31
Cash at bank and in hand
5,083 GBP2024-01-31
21,606 GBP2023-01-31
Current Assets
1,025,803 GBP2024-01-31
1,187,468 GBP2023-01-31
Creditors
Amounts falling due within one year
-544,571 GBP2024-01-31
-646,645 GBP2023-01-31
Net Current Assets/Liabilities
481,232 GBP2024-01-31
540,823 GBP2023-01-31
Total Assets Less Current Liabilities
814,819 GBP2024-01-31
969,516 GBP2023-01-31
Net Assets/Liabilities
491,907 GBP2024-01-31
366,775 GBP2023-01-31
Equity
Called up share capital
6,750 GBP2024-01-31
6,750 GBP2023-01-31
6,750 GBP2022-01-31
Retained earnings (accumulated losses)
182,795 GBP2024-01-31
57,663 GBP2023-01-31
154,593 GBP2022-01-31
Equity
491,907 GBP2024-01-31
366,775 GBP2023-01-31
463,705 GBP2022-01-31
Profit/Loss
Retained earnings (accumulated losses)
125,132 GBP2023-02-01 ~ 2024-01-31
-96,930 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
125,132 GBP2023-02-01 ~ 2024-01-31
-96,930 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
125,132 GBP2023-02-01 ~ 2024-01-31
-96,930 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
125,132 GBP2023-02-01 ~ 2024-01-31
-96,930 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,797,267 GBP2024-01-31
2,768,587 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,797,267 GBP2024-01-31
2,768,587 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,463,680 GBP2024-01-31
2,339,894 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,463,680 GBP2024-01-31
2,339,894 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
123,786 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123,786 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
333,587 GBP2024-01-31
428,693 GBP2023-01-31
Amounts invested in assets
Cost valuation, Non-current
102 GBP2024-01-31
Trade Debtors/Trade Receivables
358,335 GBP2024-01-31
425,823 GBP2023-01-31
Amounts owed by group undertakings and participating interests
135,692 GBP2024-01-31
114,050 GBP2023-01-31
Prepayments/Accrued Income
30,781 GBP2024-01-31
37,573 GBP2023-01-31
Other Debtors
62,055 GBP2024-01-31
170,267 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
53,562 GBP2024-01-31
49,259 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
192,424 GBP2024-01-31
255,550 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
47,661 GBP2024-01-31
121,564 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
88 GBP2024-01-31
88 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
57,529 GBP2024-01-31
38,747 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
152,361 GBP2024-01-31
169,690 GBP2023-01-31
Other Creditors
Amounts falling due within one year
88,607 GBP2024-01-31
133,311 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
58,296 GBP2024-01-31
111,861 GBP2023-01-31
Other Creditors
Amounts falling due after one year
216,955 GBP2024-01-31
369,316 GBP2023-01-31
Related profiles found in government register
  • CRAFTSMAN TOOLS LIMITED
    Info
    Registered number 00518142
    Side Copse, Pool Road, Otley, West Yorkshire LS21 1JE
    Private Limited Company incorporated on 1953-04-01 (72 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-24
    CIF 0
  • CRAFTSMAN TOOLS LIMITED
    S
    Registered number 00518142
    Side Copse, Pool Road, Otley, United Kingdom, LS21 1JE
    Private Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Side Copse, Pool Road, Otley, West Yorkshire
    Dissolved Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-01-31
    Person with significant control
    2021-01-25 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.