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 5
  • 1
    Cooke, Stuart Reginald
    Born in July 1950
    Individual (1 offspring)
    Officer
    2022-12-22 ~ now
    OF - Director → CIF 0
  • 2
    Ralls, Lesley Deborah
    Retired born in May 1955
    Individual (1 offspring)
    Officer
    2021-02-15 ~ now
    OF - Director → CIF 0
    Mrs Lesley Deborah Ralls
    Born in May 1955
    Individual (1 offspring)
    Person with significant control
    2020-01-28 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Morris, David
    Born in July 1957
    Individual (4 offsprings)
    Officer
    2022-12-22 ~ now
    OF - Director → CIF 0
  • 4
    Clark, Elaine Joy
    Born in April 1956
    Individual (1 offspring)
    Officer
    2022-12-22 ~ now
    OF - Director → CIF 0
  • 5
    Crawshaw, Paula
    Born in February 1971
    Individual (1 offspring)
    Officer
    2022-12-22 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Ralls, Lesley Deborah
    Individual (1 offspring)
    Officer
    2020-01-28 ~ 2021-02-15
    OF - Secretary → CIF 0
  • 2
    Davies, Shane Hayden Thomas
    Project Manager born in April 1968
    Individual (2 offsprings)
    Officer
    2020-01-28 ~ 2022-12-22
    OF - Director → CIF 0
    Mr Shane Hayden Thomas Davies
    Born in April 1968
    Individual (2 offsprings)
    Person with significant control
    2020-01-28 ~ 2023-02-01
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

THE CRAFTY MAKERY CIC

Standard Industrial Classification
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Turnover/Revenue
27,559 GBP2023-02-01 ~ 2024-01-31
40,965 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-12,314 GBP2023-02-01 ~ 2024-01-31
-10,343 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
15,245 GBP2023-02-01 ~ 2024-01-31
30,622 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-13,703 GBP2023-02-01 ~ 2024-01-31
-35,832 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
1,542 GBP2023-02-01 ~ 2024-01-31
-5,210 GBP2022-02-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
-311 GBP2023-02-01 ~ 2024-01-31
-253 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
1,231 GBP2023-02-01 ~ 2024-01-31
-5,463 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-472 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
2,033 GBP2024-01-31
3,278 GBP2023-01-31
Fixed Assets
2,033 GBP2024-01-31
3,278 GBP2023-01-31
Total Inventories
6,648 GBP2024-01-31
5,618 GBP2023-01-31
Debtors
1,594 GBP2024-01-31
1,535 GBP2023-01-31
Cash at bank and in hand
9,066 GBP2024-01-31
5,618 GBP2023-01-31
Current Assets
17,308 GBP2024-01-31
12,771 GBP2023-01-31
Net Current Assets/Liabilities
13,525 GBP2024-01-31
11,521 GBP2023-01-31
Total Assets Less Current Liabilities
15,558 GBP2024-01-31
14,799 GBP2023-01-31
Net Assets/Liabilities
15,558 GBP2024-01-31
14,799 GBP2023-01-31
Equity
Retained earnings (accumulated losses)
15,558 GBP2024-01-31
14,799 GBP2023-01-31
Equity
15,558 GBP2024-01-31
14,799 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,002 GBP2024-01-31
2,002 GBP2023-01-31
Tools/Equipment for furniture and fittings
3,800 GBP2024-01-31
3,600 GBP2023-01-31
Office equipment
2,498 GBP2024-01-31
2,144 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
8,300 GBP2024-01-31
7,746 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
801 GBP2024-01-31
600 GBP2023-01-31
Tools/Equipment for furniture and fittings
3,484 GBP2024-01-31
2,404 GBP2023-01-31
Office equipment
1,982 GBP2024-01-31
1,464 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,267 GBP2024-01-31
4,468 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
201 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
1,080 GBP2023-02-01 ~ 2024-01-31
Office equipment
518 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,799 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
1,201 GBP2024-01-31
1,402 GBP2023-01-31
Tools/Equipment for furniture and fittings
316 GBP2024-01-31
1,196 GBP2023-01-31
Office equipment
516 GBP2024-01-31
680 GBP2023-01-31
Other types of inventories not specified separately
6,648 GBP2024-01-31
5,618 GBP2023-01-31
Prepayments/Accrued Income
837 GBP2024-01-31
869 GBP2023-01-31
Other Debtors
757 GBP2024-01-31
666 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
57 GBP2024-01-31
1 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-01-31
247 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
696 GBP2024-01-31
0 GBP2023-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
219 GBP2024-01-31
30 GBP2023-01-31
Other Creditors
Amounts falling due within one year
2,811 GBP2024-01-31
972 GBP2023-01-31
  • THE CRAFTY MAKERY CIC
    Info
    Registered number 12428133
    27 Westbury Square, Fareham, Hants PO16 0PB
    Private Company Limited By Guarantee Without Share Capital incorporated on 2020-01-28 (5 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-27
    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 24 April 2025 and licensed under the Open Government Licence v3.0.