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
    Mrs Sonia Claire Simpson
    Born in September 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hutchins, Gerard
    Company Director born in October 1983
    Individual (1 offspring)
    Officer
    2022-07-14 ~ now
    OF - director → CIF 0
  • 3
    Simpson, Alistair
    Director born in September 1966
    Individual (2 offsprings)
    Officer
    2015-03-31 ~ now
    OF - director → CIF 0
    Mr Alistair Simpson
    Born in September 1966
    Individual (2 offsprings)
    Person with significant control
    2018-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Simpson, Sonia Claire
    Director born in March 1968
    Individual (1 offspring)
    Officer
    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
    2018-06-30 ~ 2022-01-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Simpson, Anna
    Director born in March 1982
    Individual (1 offspring)
    Officer
    2015-03-31 ~ 2018-06-30
    OF - director → CIF 0
  • 3
    Simpson, Richard
    Director born in October 1975
    Individual (20 offsprings)
    Officer
    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
147,500 GBP2023-12-31
Property, Plant & Equipment
19,732 GBP2023-12-31
22,346 GBP2022-12-31
Fixed Assets
167,232 GBP2023-12-31
22,346 GBP2022-12-31
Total Inventories
213,720 GBP2023-12-31
162,207 GBP2022-12-31
Debtors
517,054 GBP2023-12-31
353,078 GBP2022-12-31
Cash at bank and in hand
10,348 GBP2023-12-31
122,531 GBP2022-12-31
Current Assets
741,122 GBP2023-12-31
637,816 GBP2022-12-31
Creditors
-584,225 GBP2023-12-31
-382,802 GBP2022-12-31
Net Current Assets/Liabilities
156,897 GBP2023-12-31
255,014 GBP2022-12-31
Total Assets Less Current Liabilities
324,129 GBP2023-12-31
277,360 GBP2022-12-31
Creditors
Non-current
-3,742 GBP2023-12-31
-5,614 GBP2022-12-31
Net Assets/Liabilities
316,638 GBP2023-12-31
267,500 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
316,538 GBP2023-12-31
267,400 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
262,000 GBP2023-12-31
187,000 GBP2022-12-31
Other
118,090 GBP2023-12-31
43,090 GBP2022-12-31
Intangible Assets - Gross Cost
380,090 GBP2023-12-31
230,090 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
188,250 GBP2023-12-31
187,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
232,590 GBP2023-12-31
230,090 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,250 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
73,750 GBP2023-12-31
Other
73,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,985 GBP2023-12-31
8,985 GBP2022-12-31
Furniture and fittings
1,686 GBP2023-12-31
1,686 GBP2022-12-31
Computers
30,156 GBP2023-12-31
28,466 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
40,827 GBP2023-12-31
39,137 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,188 GBP2023-12-31
1,068 GBP2022-12-31
Computers
17,661 GBP2023-12-31
15,723 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,095 GBP2023-12-31
16,791 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,246 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
120 GBP2023-01-01 ~ 2023-12-31
Computers
1,938 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,304 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,246 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
6,739 GBP2023-12-31
8,985 GBP2022-12-31
Furniture and fittings
498 GBP2023-12-31
618 GBP2022-12-31
Computers
12,495 GBP2023-12-31
12,743 GBP2022-12-31
Other types of inventories not specified separately
213,720 GBP2023-12-31
162,207 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
501,697 GBP2023-12-31
342,024 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
1,872 GBP2023-12-31
1,871 GBP2022-12-31
Trade Creditors/Trade Payables
Current
287,939 GBP2023-12-31
217,447 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
21,806 GBP2023-12-31
84 GBP2022-12-31
Other Taxation & Social Security Payable
Current
70,965 GBP2023-12-31
64,469 GBP2022-12-31
Creditors
Current
584,225 GBP2023-12-31
382,802 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
3,742 GBP2023-12-31
5,614 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,872 GBP2023-12-31
1,871 GBP2022-12-31
Between one and five year
3,742 GBP2023-12-31
5,614 GBP2022-12-31
Minimum gross finance lease payments owing
5,614 GBP2023-12-31
7,485 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
5,614 GBP2023-12-31
7,485 GBP2022-12-31
  • S-CRAFT LIMITED
    Info
    Registered number 09518935
    St Georges House Dragons Lane, Moston, Sandbach CW11 3PA
    Private Limited Company incorporated on 2015-03-31 (10 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-13
    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 24 April 2025 and licensed under the Open Government Licence v3.0.