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
1
Kelly, Stephen
Born in July 1964Individual (3 offsprings)Officer
1993-02-10 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Core, Steven Kenneth
Joiner born in August 1964IndividualOfficer 1993-02-10 ~ 2021-01-14OF - Director → CIF 0Core, Steven Kenneth
JoinerIndividualOfficer 1993-02-10 ~ 2021-01-14OF - Secretary → CIF 0 - 2DEANSGATE FORMATIONS LIMITED - 1991-02-05
The Britannia Suite International House, 82-86 Deansgate, ManchesterDissolved Corporate (5 parents, 2 offsprings)Officer1993-02-10 ~ 1993-02-10PE - Nominee Director → CIF 0 - 3BRITANNIA FORMATIONS LIMITED - 1991-02-05The Britannia Suite International House, 82-86 Deansgate, ManchesterDissolved Corporate (5 parents, 1 offspring)Officer1993-02-10 ~ 1993-02-10PE - Nominee Secretary → CIF 0
Company in focus
CRAFTWORK CONSTRUCTION LIMITED
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Turnover/Revenue
610,134 GBP2023-05-01 ~ 2024-04-30
432,949 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-355,482 GBP2023-05-01 ~ 2024-04-30
-266,748 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
254,652 GBP2023-05-01 ~ 2024-04-30
166,201 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-60,350 GBP2023-05-01 ~ 2024-04-30
-48,324 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
199,582 GBP2023-05-01 ~ 2024-04-30
122,637 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
3,294 GBP2023-05-01 ~ 2024-04-30
940 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
202,876 GBP2023-05-01 ~ 2024-04-30
123,577 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-49,942 GBP2023-05-01 ~ 2024-04-30
-23,827 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
152,934 GBP2023-05-01 ~ 2024-04-30
99,750 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
109,875 GBP2024-04-30
90,601 GBP2023-04-30
Total Inventories
2,500 GBP2024-04-30
2,500 GBP2023-04-30
Debtors
82,160 GBP2024-04-30
11,860 GBP2023-04-30
Cash at bank and in hand
247,129 GBP2024-04-30
208,386 GBP2023-04-30
Current Assets
338,374 GBP2024-04-30
228,908 GBP2023-04-30
Net Current Assets/Liabilities
251,603 GBP2024-04-30
174,094 GBP2023-04-30
Total Assets Less Current Liabilities
361,478 GBP2024-04-30
264,695 GBP2023-04-30
Net Assets/Liabilities
356,509 GBP2024-04-30
264,695 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Capital redemption reserve
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
356,505 GBP2024-04-30
264,691 GBP2023-04-30
Equity
356,509 GBP2024-04-30
264,695 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,625 GBP2023-05-01 ~ 2024-04-30
1,119 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
90,000 GBP2024-04-30
90,000 GBP2023-04-30
Plant and equipment
40,532 GBP2024-04-30
26,897 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
130,532 GBP2024-04-30
116,897 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-12,865 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-12,865 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,657 GBP2024-04-30
26,296 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,657 GBP2024-04-30
26,296 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,625 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,625 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,264 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,264 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
90,000 GBP2024-04-30
90,000 GBP2023-04-30
Plant and equipment
19,875 GBP2024-04-30
601 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
82,160 GBP2024-04-30
11,860 GBP2023-04-30
Trade Creditors/Trade Payables
Current
17,875 GBP2024-04-30
14,971 GBP2023-04-30
Other Taxation & Social Security Payable
Current
65,594 GBP2024-04-30
35,675 GBP2023-04-30
Other Creditors
Current
3,302 GBP2024-04-30
4,168 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,969 GBP2024-04-30
- Registered number 02788736
CRAFTWORK CONSTRUCTION LIMITED
Info415 Blackburn Road, Bolton BL1 8NJPRIVATE LIMITED COMPANY incorporated on 1993-02-10 (32 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-02-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.