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
6
- 1
Davies, Shane Hayden Thomas
Project Manager born in April 1968Individual (4 offsprings)Officer2020-01-28 ~ 2022-12-22OF - Director → CIF 0Mr Shane Hayden Thomas Davies
Born in April 1968Individual (4 offsprings)Person with significant control2020-01-28 ~ 2023-02-01PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Crawshaw, Paula
Born in February 1971Individual (1 offspring)Officer2022-12-22 ~ 2025-11-17OF - Director → CIF 0 - 3
Morris, David
Born in July 1957Individual (5 offsprings)Officer2022-12-22 ~ nowOF - Director → CIF 0 - 4
Clark, Elaine Joy
Born in April 1956Individual (1 offspring)Officer2022-12-22 ~ nowOF - Director → CIF 0 - 5
Cooke, Stuart Reginald
Born in July 1950Individual (2 offsprings)Officer2022-12-22 ~ 2026-03-04OF - Director → CIF 0 - 6
Ralls, Lesley Deborah
Born in May 1955Individual (1 offspring)Officer2021-02-15 ~ nowOF - Director → CIF 0Ralls, Lesley Deborah
Individual (1 offspring)Officer2020-01-28 ~ 2021-02-15OF - Secretary → CIF 0Mrs Lesley Deborah Ralls
Born in May 1955Individual (1 offspring)Person with significant control2020-01-28 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
THE CRAFTY MAKERY CIC
Period: 2020-01-28 ~ now
Company number: 12428133
Registered name
THE CRAFTY MAKERY CIC - now
Standard Industrial Classification
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Turnover/Revenue
41,064 GBP2024-02-01 ~ 2025-01-31
27,559 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
-19,857 GBP2024-02-01 ~ 2025-01-31
-12,314 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
21,207 GBP2024-02-01 ~ 2025-01-31
15,245 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-22,766 GBP2024-02-01 ~ 2025-01-31
-13,703 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
-1,559 GBP2024-02-01 ~ 2025-01-31
1,542 GBP2023-02-01 ~ 2024-01-31
Interest Payable/Similar Charges (Finance Costs)
-500 GBP2024-02-01 ~ 2025-01-31
-311 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
-2,059 GBP2024-02-01 ~ 2025-01-31
1,231 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-472 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
-2,059 GBP2024-02-01 ~ 2025-01-31
759 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
1,185 GBP2025-01-31
2,033 GBP2024-01-31
Fixed Assets
1,185 GBP2025-01-31
2,033 GBP2024-01-31
Total Inventories
8,393 GBP2025-01-31
6,648 GBP2024-01-31
Debtors
-115 GBP2025-01-31
-170 GBP2024-01-31
Cash at bank and in hand
8,412 GBP2025-01-31
9,009 GBP2024-01-31
Current Assets
16,690 GBP2025-01-31
15,487 GBP2024-01-31
Net Current Assets/Liabilities
12,314 GBP2025-01-31
13,525 GBP2024-01-31
Total Assets Less Current Liabilities
13,499 GBP2025-01-31
15,558 GBP2024-01-31
Net Assets/Liabilities
13,499 GBP2025-01-31
15,558 GBP2024-01-31
Equity
Retained earnings (accumulated losses)
13,499 GBP2025-01-31
15,558 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,002 GBP2025-01-31
2,002 GBP2024-01-31
Furniture and fittings
3,800 GBP2025-01-31
3,800 GBP2024-01-31
Computers
2,498 GBP2025-01-31
2,498 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
8,300 GBP2025-01-31
8,300 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,001 GBP2025-01-31
801 GBP2024-01-31
Furniture and fittings
3,734 GBP2025-01-31
3,484 GBP2024-01-31
Computers
2,380 GBP2025-01-31
1,982 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,115 GBP2025-01-31
6,267 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
250 GBP2024-02-01 ~ 2025-01-31
Computers
398 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
848 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
1,001 GBP2025-01-31
1,201 GBP2024-01-31
Furniture and fittings
66 GBP2025-01-31
316 GBP2024-01-31
Computers
118 GBP2025-01-31
516 GBP2024-01-31
Raw Materials
8,393 GBP2025-01-31
6,648 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
-1,010 GBP2025-01-31
-1,010 GBP2024-01-31
Prepayments/Accrued Income
Current
892 GBP2025-01-31
837 GBP2024-01-31
Other Taxation & Social Security Payable
Current
3 GBP2025-01-31
3 GBP2024-01-31
Trade Creditors/Trade Payables
Current
-763 GBP2025-01-31
-754 GBP2024-01-31
Corporation Tax Payable
Current
224 GBP2025-01-31
696 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
1,209 GBP2025-01-31
219 GBP2024-01-31
Amounts owed to directors
Current
3,441 GBP2025-01-31
1,747 GBP2024-01-31
- Registered number 12428133
THE CRAFTY MAKERY CIC
Info27 Westbury Square, Fareham, Hants PO16 0PBPRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2020-01-28 (6 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-27CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.