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, Phillip
    Director born in September 1970
    Individual (1 offspring)
    Officer
    2003-02-13 ~ now
    OF - Director → CIF 0
    Mr Phillip Brown
    Born in September 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Brown, Debra
    Individual (1 offspring)
    Officer
    2004-02-01 ~ now
    OF - Secretary → 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
31,850 GBP2023-02-28
22,050 GBP2022-02-28
Property, Plant & Equipment
26,087 GBP2023-02-28
28,417 GBP2022-02-28
Fixed Assets
57,937 GBP2023-02-28
50,467 GBP2022-02-28
Total Inventories
1,138 GBP2023-02-28
1,138 GBP2022-02-28
Debtors
Current
70,783 GBP2023-02-28
42,555 GBP2022-02-28
Cash at bank and in hand
7,486 GBP2023-02-28
Current Assets
79,407 GBP2023-02-28
43,693 GBP2022-02-28
Net Current Assets/Liabilities
20,634 GBP2023-02-28
1,576 GBP2022-02-28
Total Assets Less Current Liabilities
78,571 GBP2023-02-28
52,043 GBP2022-02-28
Creditors
Non-current, Amounts falling due after one year
-21,882 GBP2023-02-28
-27,763 GBP2022-02-28
Net Assets/Liabilities
50,167 GBP2023-02-28
18,881 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
50,067 GBP2023-02-28
18,781 GBP2022-02-28
Equity
50,167 GBP2023-02-28
18,881 GBP2022-02-28
Average Number of Employees
12022-03-01 ~ 2023-02-28
12021-03-01 ~ 2022-02-28
Intangible Assets - Gross Cost
Other
36,750 GBP2023-02-28
24,500 GBP2022-02-28
Intangible Assets - Gross Cost
36,750 GBP2023-02-28
24,500 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
4,900 GBP2023-02-28
2,450 GBP2022-02-28
Intangible Assets - Increase From Amortisation Charge for Year
2,450 GBP2022-03-01 ~ 2023-02-28
Intangible Assets
Other
31,850 GBP2023-02-28
22,050 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,973 GBP2023-02-28
2,973 GBP2022-02-28
Plant and equipment
99,371 GBP2023-02-28
93,005 GBP2022-02-28
Motor vehicles
45,865 GBP2023-02-28
45,865 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
148,209 GBP2023-02-28
141,843 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,423 GBP2023-02-28
2,241 GBP2022-02-28
Plant and equipment
91,364 GBP2023-02-28
88,694 GBP2022-02-28
Motor vehicles
28,335 GBP2023-02-28
22,491 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,122 GBP2023-02-28
113,426 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
182 GBP2022-03-01 ~ 2023-02-28
Plant and equipment
2,670 GBP2022-03-01 ~ 2023-02-28
Motor vehicles
5,844 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,696 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Furniture and fittings
550 GBP2023-02-28
732 GBP2022-02-28
Plant and equipment
8,007 GBP2023-02-28
4,311 GBP2022-02-28
Motor vehicles
17,530 GBP2023-02-28
23,374 GBP2022-02-28
Finished Goods/Goods for Resale
1,138 GBP2023-02-28
1,138 GBP2022-02-28
Other Debtors
Current, Amounts falling due within one year
70,662 GBP2023-02-28
42,555 GBP2022-02-28
Debtors
Current, Amounts falling due within one year
70,783 GBP2023-02-28
42,555 GBP2022-02-28
Total Borrowings
Current, Amounts falling due within one year
8,757 GBP2023-02-28
13,506 GBP2022-02-28
Non-current, Amounts falling due after one year
21,882 GBP2023-02-28
27,763 GBP2022-02-28
Par Value of Share
Class 1 ordinary share
12022-03-01 ~ 2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-02-28
100 shares2022-02-28
Bank Borrowings
Non-current
17,013 GBP2023-02-28
20,136 GBP2022-02-28
Total Borrowings
Non-current
21,882 GBP2023-02-28
27,763 GBP2022-02-28
Bank Borrowings
Current
6,000 GBP2023-02-28
6,000 GBP2022-02-28
Bank Overdrafts
Current
4,871 GBP2022-02-28
Total Borrowings
Current
8,757 GBP2023-02-28
13,506 GBP2022-02-28
  • KRAFTWORK LIMITED
    Info
    Registered number 04665417
    Wellesley House 204 London Road, Waterlooville, Hampshire PO7 7AN
    Private Limited Company incorporated on 2003-02-13 (22 years 4 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.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.