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 3
  • 1
    Wilcox, Joseph Augustine
    Individual (1 offspring)
    Officer
    2002-04-24 ~ now
    OF - Secretary → CIF 0
  • 2
    Wilcox, Simon Mark
    Director born in September 1969
    Individual (1 offspring)
    Officer
    2002-04-24 ~ now
    OF - Director → CIF 0
    Mr Simon Mark Wilcox
    Born in September 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Orrock, Paul Anthony
    Company Director born in July 1975
    Individual (2 offsprings)
    Officer
    2017-04-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Mongston, Nicholas Galba
    Company Director born in February 1961
    Individual (1 offspring)
    Officer
    2017-04-01 ~ 2019-06-30
    OF - Director → CIF 0
  • 2
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved Corporate (4 parents, 39 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2002-04-24 ~ 2002-04-25
    PE - Nominee Secretary → CIF 0
  • 3
    44 Upper Belgrave Road, Bristol
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2002-04-24 ~ 2002-04-25
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DIGITAL CRAFTSMEN LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
62090 - Other Information Technology Service Activities
63110 - Data Processing, Hosting And Related Activities
Brief company account
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets
7,000 GBP2024-03-31
14,000 GBP2023-03-31
Property, Plant & Equipment
123,760 GBP2024-03-31
129,922 GBP2023-03-31
Fixed Assets
130,760 GBP2024-03-31
143,922 GBP2023-03-31
Debtors
Current
157,338 GBP2024-03-31
169,685 GBP2023-03-31
Cash at bank and in hand
597,702 GBP2024-03-31
648,276 GBP2023-03-31
Current Assets
755,040 GBP2024-03-31
817,961 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-273,228 GBP2024-03-31
-375,787 GBP2023-03-31
Net Current Assets/Liabilities
481,812 GBP2024-03-31
442,174 GBP2023-03-31
Total Assets Less Current Liabilities
612,572 GBP2024-03-31
586,096 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,231 GBP2024-03-31
-22,435 GBP2023-03-31
Net Assets/Liabilities
581,355 GBP2024-03-31
532,023 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
581,353 GBP2024-03-31
532,021 GBP2023-03-31
Equity
581,355 GBP2024-03-31
532,023 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Dividends Paid on Shares
67,430 GBP2023-04-01 ~ 2024-03-31
78,104 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
46,220 GBP2024-03-31
46,220 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
39,220 GBP2024-03-31
32,220 GBP2023-03-31
Intangible Assets
Development expenditure
7,000 GBP2024-03-31
14,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
512,622 GBP2024-03-31
469,367 GBP2023-03-31
Motor vehicles
123,855 GBP2024-03-31
123,855 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
636,477 GBP2024-03-31
593,222 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
432,336 GBP2023-03-31
Motor vehicles
30,964 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
463,300 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
18,453 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
30,964 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
49,417 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
450,789 GBP2024-03-31
Motor vehicles
61,928 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
512,717 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
61,833 GBP2024-03-31
37,031 GBP2023-03-31
Motor vehicles
61,927 GBP2024-03-31
92,891 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
62,641 GBP2024-03-31
117,368 GBP2023-03-31
Other Debtors
Current
12,948 GBP2024-03-31
9,398 GBP2023-03-31
Prepayments/Accrued Income
Current
81,749 GBP2024-03-31
42,919 GBP2023-03-31
Cash and Cash Equivalents
597,702 GBP2024-03-31
648,276 GBP2023-03-31
Bank Borrowings
Current
10,213 GBP2024-03-31
9,952 GBP2023-03-31
Trade Creditors/Trade Payables
Current
83,510 GBP2024-03-31
59,022 GBP2023-03-31
Corporation Tax Payable
Current
34,803 GBP2024-03-31
8,746 GBP2023-03-31
Taxation/Social Security Payable
Current
27,352 GBP2024-03-31
58,354 GBP2023-03-31
Other Creditors
Current
1,895 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
115,455 GBP2024-03-31
239,713 GBP2023-03-31
Creditors
Current
273,228 GBP2024-03-31
375,787 GBP2023-03-31
Bank Borrowings
Non-current
12,231 GBP2024-03-31
22,435 GBP2023-03-31
Creditors
Non-current
12,231 GBP2024-03-31
22,435 GBP2023-03-31
Net Deferred Tax Liability/Asset
-18,986 GBP2024-03-31
-31,638 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
12,652 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-31,638 GBP2024-03-31
-4,070 GBP2023-03-31
  • DIGITAL CRAFTSMEN LIMITED
    Info
    Registered number 04423496
    254 Pentonville Road, London N1 9JY
    Private Limited Company incorporated on 2002-04-24 (23 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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