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
Sherry, Philippa Joyce
Managing Director born in September 1971Individual (1 offspring)Officer
2019-02-28 ~ nowOF - Director → CIF 0Mrs Philippa Joyce Sherry
Born in September 1971Individual (1 offspring)Person with significant control 2019-02-28 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Mrs Deborah Christine Carter
Born in July 1962IndividualPerson with significant control 2016-04-06 ~ 2019-02-28PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mr David John Learmonth
Born in December 1961IndividualPerson with significant control 2016-10-01 ~ 2019-02-28PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Learmonth, Deborah Christine
Chocolate Manufacturer born in July 1962IndividualOfficer 2012-03-01 ~ 2019-02-28OF - Director → CIF 0
Company in focus
CHOCOLATE CRAFT LTD
Standard Industrial Classification
10821 - Manufacture Of Cocoa And Chocolate Confectionery
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
5,521 GBP2025-03-31
5,564 GBP2024-03-31
Total Inventories
19,789 GBP2025-03-31
24,343 GBP2024-03-31
Debtors
22,904 GBP2025-03-31
10,185 GBP2024-03-31
Cash at bank and in hand
25,326 GBP2025-03-31
30,752 GBP2024-03-31
Current Assets
68,019 GBP2025-03-31
65,280 GBP2024-03-31
Creditors
Current
32,616 GBP2025-03-31
35,449 GBP2024-03-31
Net Current Assets/Liabilities
35,403 GBP2025-03-31
29,831 GBP2024-03-31
Total Assets Less Current Liabilities
40,924 GBP2025-03-31
35,395 GBP2024-03-31
Net Assets/Liabilities
39,762 GBP2025-03-31
34,338 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
39,662 GBP2025-03-31
34,238 GBP2024-03-31
Equity
39,762 GBP2025-03-31
34,338 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,828 GBP2025-03-31
13,132 GBP2024-03-31
Furniture and fittings
1,540 GBP2025-03-31
1,540 GBP2024-03-31
Computers
6,939 GBP2025-03-31
10,296 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,307 GBP2025-03-31
24,968 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-304 GBP2024-04-01 ~ 2025-03-31
Computers
-6,529 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-6,833 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,638 GBP2025-03-31
10,159 GBP2024-03-31
Furniture and fittings
1,271 GBP2025-03-31
1,180 GBP2024-03-31
Computers
3,877 GBP2025-03-31
8,065 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,786 GBP2025-03-31
19,404 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
730 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
91 GBP2024-04-01 ~ 2025-03-31
Computers
1,361 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,182 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-251 GBP2024-04-01 ~ 2025-03-31
Computers
-5,549 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,190 GBP2025-03-31
2,973 GBP2024-03-31
Furniture and fittings
269 GBP2025-03-31
360 GBP2024-03-31
Computers
3,062 GBP2025-03-31
2,231 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
22,226 GBP2025-03-31
9,529 GBP2024-03-31
Prepayments
Current
678 GBP2025-03-31
656 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
22,904 GBP2025-03-31
Amounts falling due within one year, Current
10,185 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,822 GBP2025-03-31
9,346 GBP2024-03-31
Corporation Tax Payable
Current
2,714 GBP2025-03-31
2,717 GBP2024-03-31
Other Taxation & Social Security Payable
Current
499 GBP2025-03-31
292 GBP2024-03-31
Accrued Liabilities
Current
8,140 GBP2025-03-31
11,009 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,340 GBP2025-03-31
4,170 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,162 GBP2025-03-31
1,057 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-03-31
Class 2 ordinary share
10 shares2025-03-31
- Registered number 07972124
CHOCOLATE CRAFT LTD
Info
Unit 1 Upton Park Farm, Old Alresford, Hampshire SO24 9EBPrivate Limited Company incorporated on 2012-03-01 (13 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-03-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.