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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
1
- 1
O'donoghue, John James
Born in February 1960Individual (23 offsprings)Officer2017-12-13 ~ nowOF - Director → CIF 0Mr John James O'donoghue
Born in February 1960Individual (23 offsprings)Person with significant control2017-12-13 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
CRAFT-LINCOLN LIMITED
Period: 2017-12-13 ~ now
Company number: 11109706
Registered name
CRAFT-LINCOLN LIMITED - now
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
93,443 GBP2024-12-31
119,351 GBP2023-12-31
Debtors
820,683 GBP2024-12-31
606,341 GBP2023-12-31
Cash at bank and in hand
17 GBP2024-12-31
135,698 GBP2023-12-31
Current Assets
849,071 GBP2024-12-31
764,342 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-640,825 GBP2024-12-31
Net Current Assets/Liabilities
208,246 GBP2024-12-31
243,660 GBP2023-12-31
Total Assets Less Current Liabilities
301,689 GBP2024-12-31
363,011 GBP2023-12-31
Net Assets/Liabilities
263,022 GBP2024-12-31
286,946 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
263,021 GBP2024-12-31
286,945 GBP2023-12-31
Equity
263,022 GBP2024-12-31
286,946 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-5,123 GBP2024-01-01 ~ 2024-12-31
1,854 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,066 GBP2024-01-01 ~ 2024-12-31
14,979 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
250,007 GBP2024-12-31
248,645 GBP2023-12-31
Computers
34,887 GBP2024-12-31
34,887 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
296,866 GBP2024-12-31
295,504 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
11,972 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
168,297 GBP2024-12-31
143,294 GBP2023-12-31
Computers
30,198 GBP2024-12-31
28,635 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,423 GBP2024-12-31
176,153 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
704 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
25,003 GBP2024-01-01 ~ 2024-12-31
Computers
1,563 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,270 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,928 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
7,044 GBP2024-12-31
7,748 GBP2023-12-31
Furniture and fittings
81,710 GBP2024-12-31
105,351 GBP2023-12-31
Computers
4,689 GBP2024-12-31
6,252 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
25,751 GBP2024-12-31
35,223 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
943 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
75,704 GBP2024-12-31
75,104 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
312,621 GBP2024-12-31
89,697 GBP2023-12-31
Trade Creditors/Trade Payables
Current
50,308 GBP2024-12-31
52,527 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
12,675 GBP2023-12-31
Other Taxation & Social Security Payable
Current
32,594 GBP2024-12-31
51,052 GBP2023-12-31
Other Creditors
Current
208,846 GBP2024-12-31
280,624 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
36,456 GBP2024-12-31
34,107 GBP2023-12-31
Creditors
Current
640,825 GBP2024-12-31
520,682 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
20,942 GBP2024-12-31
53,217 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
949,917 GBP2024-12-31
1,037,417 GBP2023-12-31
- Registered number 11109706
CRAFT-LINCOLN LIMITED
Info287 High Street, Lincoln LN2 1AWPRIVATE LIMITED COMPANY incorporated on 2017-12-13 (8 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-12CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.