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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 3
  • 1
    Simpson, Alistair
    Born in September 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-03-31 ~ now
    OF - Director → CIF 0
    Mr Alistair Simpson
    Born in September 1966
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2018-06-30 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mrs Sonia Claire Simpson
    Born in September 1969
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Hutchins, Gerard
    Born in October 1983
    Individual (1 offspring)
    Officer
    icon of calendar 2022-07-14 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Simpson, Sonia Claire
    Director born in March 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2015-03-31 ~ 2022-07-08
    OF - Director → CIF 0
    Mrs Sonia Claire Simpson
    Born in March 1968
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2018-06-30 ~ 2022-01-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Simpson, Richard
    Director born in October 1975
    Individual (22 offsprings)
    Officer
    icon of calendar 2015-03-31 ~ 2018-06-30
    OF - Director → CIF 0
  • 3
    Simpson, Anna
    Director born in March 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2015-03-31 ~ 2018-06-30
    OF - Director → CIF 0
parent relation
Company in focus

S-CRAFT LIMITED

Standard Industrial Classification
39000 - Remediation Activities And Other Waste Management Services
Brief company account
Intangible Assets
137,394 GBP2024-12-31
147,500 GBP2023-12-31
Property, Plant & Equipment
72,860 GBP2024-12-31
19,732 GBP2023-12-31
Fixed Assets
210,254 GBP2024-12-31
167,232 GBP2023-12-31
Total Inventories
274,076 GBP2024-12-31
213,720 GBP2023-12-31
Debtors
462,269 GBP2024-12-31
517,054 GBP2023-12-31
Cash at bank and in hand
5,212 GBP2024-12-31
10,348 GBP2023-12-31
Current Assets
741,557 GBP2024-12-31
741,122 GBP2023-12-31
Creditors
-499,435 GBP2024-12-31
-584,225 GBP2023-12-31
Net Current Assets/Liabilities
242,122 GBP2024-12-31
156,897 GBP2023-12-31
Total Assets Less Current Liabilities
452,376 GBP2024-12-31
324,129 GBP2023-12-31
Net Assets/Liabilities
329,067 GBP2024-12-31
316,638 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
328,967 GBP2024-12-31
316,538 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
262,000 GBP2024-12-31
262,000 GBP2023-12-31
Other
124,615 GBP2024-12-31
118,090 GBP2023-12-31
Intangible Assets - Gross Cost
386,615 GBP2024-12-31
380,090 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
195,750 GBP2024-12-31
188,250 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
249,221 GBP2024-12-31
232,590 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
16,631 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
66,250 GBP2024-12-31
73,750 GBP2023-12-31
Other
71,144 GBP2024-12-31
73,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,995 GBP2024-12-31
8,985 GBP2023-12-31
Furniture and fittings
12,941 GBP2024-12-31
1,686 GBP2023-12-31
Computers
54,086 GBP2024-12-31
30,156 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
104,022 GBP2024-12-31
40,827 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,985 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-8,985 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,999 GBP2024-12-31
2,246 GBP2023-12-31
Furniture and fittings
2,779 GBP2024-12-31
1,188 GBP2023-12-31
Computers
21,384 GBP2024-12-31
17,661 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,162 GBP2024-12-31
21,095 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,122 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,591 GBP2024-01-01 ~ 2024-12-31
Computers
3,723 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,436 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,369 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,369 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
29,996 GBP2024-12-31
6,739 GBP2023-12-31
Furniture and fittings
10,162 GBP2024-12-31
498 GBP2023-12-31
Computers
32,702 GBP2024-12-31
12,495 GBP2023-12-31
Other types of inventories not specified separately
274,076 GBP2024-12-31
213,720 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
401,574 GBP2024-12-31
501,697 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
14,833 GBP2024-12-31
1,872 GBP2023-12-31
Trade Creditors/Trade Payables
Current
321,821 GBP2024-12-31
287,939 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
104,102 GBP2024-12-31
21,806 GBP2023-12-31
Other Taxation & Social Security Payable
Current
38,030 GBP2024-12-31
70,965 GBP2023-12-31
Creditors
Current
499,435 GBP2024-12-31
584,225 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
34,546 GBP2024-12-31
3,742 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
88,763 GBP2024-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
14,833 GBP2024-12-31
1,872 GBP2023-12-31
Between one and five year
34,546 GBP2024-12-31
3,742 GBP2023-12-31
Minimum gross finance lease payments owing
49,379 GBP2024-12-31
5,614 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
49,379 GBP2024-12-31
5,614 GBP2023-12-31
  • S-CRAFT LIMITED
    Info
    Registered number 09518935
    icon of addressSt Georges House Dragons Lane, Moston, Sandbach CW11 3PA
    PRIVATE LIMITED COMPANY incorporated on 2015-03-31 (10 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-13
    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.