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
    Cook, Lynn Diana
    Individual (1 offspring)
    Officer
    2005-10-27 ~ now
    OF - secretary → CIF 0
  • 2
    Smith, Peter Gordon
    Crafts Wholesaler born in April 1955
    Individual (2 offsprings)
    Officer
    2003-07-30 ~ now
    OF - director → CIF 0
    Peter Gordon Smith
    Born in April 1955
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Has significant influence or control → CIF 0
  • 3
    Smith, Marc Gordon
    Warehouse Manager born in October 1972
    Individual (1 offspring)
    Officer
    2018-12-07 ~ now
    OF - director → CIF 0
Ceased 1
  • Kent, Jennifer Anne
    Individual (2 offsprings)
    Officer
    2003-07-30 ~ 2005-10-27
    OF - secretary → CIF 0
parent relation
Company in focus

CRAFTS TOO LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
373,159 GBP2023-06-30
391,068 GBP2022-06-30
Fixed Assets
373,159 GBP2023-06-30
391,068 GBP2022-06-30
Total Inventories
192,306 GBP2023-06-30
183,215 GBP2022-06-30
Debtors
147,524 GBP2023-06-30
179,953 GBP2022-06-30
Cash at bank and in hand
988,565 GBP2023-06-30
2,241,913 GBP2022-06-30
Current Assets
1,328,395 GBP2023-06-30
2,605,081 GBP2022-06-30
Net Current Assets/Liabilities
1,128,830 GBP2023-06-30
2,259,049 GBP2022-06-30
Total Assets Less Current Liabilities
1,501,989 GBP2023-06-30
2,650,117 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
1,501,988 GBP2023-06-30
2,650,116 GBP2022-06-30
Equity
1,501,989 GBP2023-06-30
2,650,117 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
600,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
589,914 GBP2023-06-30
589,914 GBP2022-06-30
Furniture and fittings
8,966 GBP2023-06-30
8,966 GBP2022-06-30
Computers
6,812 GBP2023-06-30
10,467 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
605,692 GBP2023-06-30
609,347 GBP2022-06-30
Property, Plant & Equipment - Disposals
Computers
-4,316 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-4,316 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
219,089 GBP2023-06-30
201,391 GBP2022-06-30
Furniture and fittings
8,379 GBP2023-06-30
8,089 GBP2022-06-30
Computers
5,065 GBP2023-06-30
8,799 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,533 GBP2023-06-30
218,279 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,698 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
290 GBP2022-07-01 ~ 2023-06-30
Computers
582 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,570 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,316 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,316 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
370,825 GBP2023-06-30
388,523 GBP2022-06-30
Furniture and fittings
587 GBP2023-06-30
877 GBP2022-06-30
Computers
1,747 GBP2023-06-30
1,668 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
117,947 GBP2023-06-30
167,786 GBP2022-06-30
Other Debtors
Current
1,263 GBP2023-06-30
1,357 GBP2022-06-30
Amount of value-added tax that is recoverable
Current
10,774 GBP2023-06-30
Prepayments/Accrued Income
Current
17,540 GBP2023-06-30
10,810 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
147,524 GBP2023-06-30
179,953 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
1,883 GBP2023-06-30
3,135 GBP2022-06-30
Trade Creditors/Trade Payables
Current
69,913 GBP2023-06-30
186,225 GBP2022-06-30
Corporation Tax Payable
Current
111,629 GBP2023-06-30
107,403 GBP2022-06-30
Other Creditors
Current
376 GBP2023-06-30
329 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
12,500 GBP2023-06-30
10,139 GBP2022-06-30
Related profiles found in government register
  • CRAFTS TOO LIMITED
    Info
    Registered number 04850140
    Unit 2 Kingstons Industrial, Estate, Eastern Road, Aldershot, Hants GU12 4YA
    Private Limited Company incorporated on 2003-07-30 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-30
    CIF 0
  • CRAFTS TOO LIMITED
    S
    Registered number 04850140
    Units 1 & 2, Kingstons Industrial Estate, Eastern Road, Aldershot, England, GU12 4YA
    Limited Company in Uk, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • LAMPBULB LIMITED - 2006-03-17
    Unit 3 Kingstons Industrial Estate, Eastern Road, Aldershot, England
    Corporate (4 parents)
    Equity (Company account)
    4 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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