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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 1
  • Martin, Kevin Dennis
    Born in September 1963
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-03-29 ~ now
    OF - Director → CIF 0
    Mr Kevin Dennis Martin
    Born in September 1963
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Bell, Jayne Maria
    Secretary born in June 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2007-03-27 ~ 2007-03-29
    OF - Director → CIF 0
  • 2
    Saunders, Martin Feasey
    Individual
    Officer
    icon of calendar 2007-03-29 ~ 2015-05-01
    OF - Secretary → CIF 0
  • 3
    Stone, Paul
    Individual (1 offspring)
    Officer
    icon of calendar 2007-03-27 ~ 2007-03-29
    OF - Secretary → CIF 0
parent relation
Company in focus

CRAFTWORK CARPETS LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Intangible Assets
24,750 GBP2024-08-31
33,000 GBP2023-08-31
Property, Plant & Equipment
6,850 GBP2024-08-31
6,778 GBP2023-08-31
Fixed Assets
31,600 GBP2024-08-31
39,778 GBP2023-08-31
Total Inventories
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Debtors
345,560 GBP2024-08-31
488,460 GBP2023-08-31
Cash at bank and in hand
750,812 GBP2024-08-31
350,954 GBP2023-08-31
Current Assets
1,101,372 GBP2024-08-31
844,414 GBP2023-08-31
Net Current Assets/Liabilities
915,226 GBP2024-08-31
658,032 GBP2023-08-31
Total Assets Less Current Liabilities
946,826 GBP2024-08-31
697,810 GBP2023-08-31
Creditors
Non-current
-7,500 GBP2024-08-31
-17,500 GBP2023-08-31
Net Assets/Liabilities
937,613 GBP2024-08-31
678,615 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
937,513 GBP2024-08-31
678,515 GBP2023-08-31
Equity
937,613 GBP2024-08-31
678,615 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
165,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
140,250 GBP2024-08-31
132,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,250 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
24,750 GBP2024-08-31
33,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,107 GBP2024-08-31
77,751 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,257 GBP2024-08-31
70,973 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,284 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
6,850 GBP2024-08-31
6,778 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
156,973 GBP2024-08-31
Amounts falling due within one year, Current
319,599 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
188,587 GBP2024-08-31
Amounts falling due within one year, Current
168,861 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
345,560 GBP2024-08-31
Amounts falling due within one year, Current
488,460 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
1,250 GBP2023-08-31
Trade Creditors/Trade Payables
Current
67,346 GBP2024-08-31
2,752 GBP2023-08-31
Other Taxation & Social Security Payable
Current
100,754 GBP2024-08-31
165,733 GBP2023-08-31
Other Creditors
Current
8,046 GBP2024-08-31
6,647 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
7,500 GBP2024-08-31
17,500 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,713 GBP2024-08-31
1,695 GBP2023-08-31

  • CRAFTWORK CARPETS LIMITED
    Info
    Registered number 06186613
    icon of addressSt James' Hall, Mill Road, Lancing, West Sussex BN15 0PT
    PRIVATE LIMITED COMPANY incorporated on 2007-03-27 (18 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-27
    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.