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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
    Brown, Debra
    Individual (1 offspring)
    Officer
    icon of calendar 2004-02-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Brown, Phillip
    Born in September 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2003-02-13 ~ now
    OF - Director → CIF 0
    Mr Phillip Brown
    Born in September 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
parent relation
Company in focus

KRAFTWORK LIMITED

Standard Industrial Classification
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Brief company account
Intangible Assets
34,175 GBP2024-02-29
31,850 GBP2023-02-28
Property, Plant & Equipment
24,449 GBP2024-02-29
26,087 GBP2023-02-28
Fixed Assets
58,624 GBP2024-02-29
57,937 GBP2023-02-28
Total Inventories
853 GBP2024-02-29
1,138 GBP2023-02-28
Debtors
Current
24,749 GBP2024-02-29
70,781 GBP2023-02-28
Cash at bank and in hand
7,486 GBP2023-02-28
Current Assets
25,602 GBP2024-02-29
79,405 GBP2023-02-28
Net Current Assets/Liabilities
-16,470 GBP2024-02-29
20,634 GBP2023-02-28
Total Assets Less Current Liabilities
42,154 GBP2024-02-29
78,571 GBP2023-02-28
Net Assets/Liabilities
24,445 GBP2024-02-29
50,167 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
24,345 GBP2024-02-29
50,067 GBP2023-02-28
Equity
24,445 GBP2024-02-29
50,167 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other
42,750 GBP2024-02-29
36,750 GBP2023-02-28
Intangible Assets - Gross Cost
42,750 GBP2024-02-29
36,750 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
8,575 GBP2024-02-29
4,900 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
3,675 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Other
34,175 GBP2024-02-29
31,850 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,973 GBP2024-02-29
2,973 GBP2023-02-28
Plant and equipment
105,884 GBP2024-02-29
99,371 GBP2023-02-28
Motor vehicles
45,865 GBP2024-02-29
45,865 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
154,722 GBP2024-02-29
148,209 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,561 GBP2024-02-29
2,423 GBP2023-02-28
Plant and equipment
94,994 GBP2024-02-29
91,364 GBP2023-02-28
Motor vehicles
32,718 GBP2024-02-29
28,335 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,273 GBP2024-02-29
122,122 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
138 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
3,630 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
4,383 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,151 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
412 GBP2024-02-29
550 GBP2023-02-28
Plant and equipment
10,890 GBP2024-02-29
8,007 GBP2023-02-28
Motor vehicles
13,147 GBP2024-02-29
17,530 GBP2023-02-28
Finished Goods/Goods for Resale
853 GBP2024-02-29
1,138 GBP2023-02-28
Other Debtors
24,628 GBP2024-02-29
70,660 GBP2023-02-28
Prepayments
121 GBP2024-02-29
121 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
24,749 GBP2024-02-29
Current, Amounts falling due within one year
70,781 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
8,757 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
100 shares2023-02-28
Bank Borrowings
Non-current
11,081 GBP2024-02-29
17,013 GBP2023-02-28
Total Borrowings
Non-current
13,064 GBP2024-02-29
21,882 GBP2023-02-28
Bank Borrowings
Current
6,000 GBP2024-02-29
6,000 GBP2023-02-28
Bank Overdrafts
Current
4,067 GBP2024-02-29
Total Borrowings
Current
12,953 GBP2024-02-29
8,757 GBP2023-02-28
  • KRAFTWORK LIMITED
    Info
    Registered number 04665417
    icon of addressWellesley House 204 London Road, Waterlooville, Hampshire PO7 7AN
    PRIVATE LIMITED COMPANY incorporated on 2003-02-13 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-13
    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 12 November 2025 and licensed under the Open Government Licence v3.0.