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
4
- 1
Donaldson, Joanne Ellen Margaret
Individual (3 offsprings)Officer2020-11-20 ~ nowOF - Secretary → CIF 0 - 2
Campbell, Robert
Born in April 1942Individual (10 offsprings)Officer1996-07-30 ~ nowOF - Director → CIF 0Campbell, John
Born in June 1963Individual (10 offsprings)Officer1996-07-30 ~ nowOF - Director → CIF 0Campbell, Robert
Individual (10 offsprings)Officer1996-07-30 ~ nowOF - Secretary → CIF 0 - 3
Gershovitz, Tsvika
Born in July 1967Individual (1 offspring)Officer2018-08-31 ~ nowOF - Director → CIF 0 - 417, Skeltons Road, Banbridge, Northern IrelandActive Corporate (2 parents, 1 offspring)Person with significant control2025-07-28 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Mr John Campbell
Born in June 1963Individual (10 offsprings)Person with significant control2022-08-05 ~ 2025-07-28PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0Mr Robert John Campbell
Born in April 1942Individual (10 offsprings)Person with significant control2022-08-05 ~ 2025-07-28PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
CRAFTSTONE 2000 LIMITED
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
456,866 GBP2024-06-29
406,644 GBP2023-06-29
Debtors
397,542 GBP2024-06-29
444,186 GBP2023-06-29
Cash at bank and in hand
1,576,967 GBP2024-06-29
1,304,097 GBP2023-06-29
Current Assets
2,027,969 GBP2024-06-29
1,794,358 GBP2023-06-29
Creditors
Current, Amounts falling due within one year
-471,484 GBP2023-06-29
Net Current Assets/Liabilities
1,543,401 GBP2024-06-29
1,322,874 GBP2023-06-29
Total Assets Less Current Liabilities
2,000,267 GBP2024-06-29
1,729,518 GBP2023-06-29
Creditors
Non-current, Amounts falling due after one year
-128,164 GBP2024-06-29
-153,549 GBP2023-06-29
Net Assets/Liabilities
1,800,859 GBP2024-06-29
1,518,315 GBP2023-06-29
Equity
Called up share capital
22,800 GBP2024-06-29
22,800 GBP2023-06-29
Capital redemption reserve
15,200 GBP2024-06-29
15,200 GBP2023-06-29
Retained earnings (accumulated losses)
1,762,859 GBP2024-06-29
1,480,315 GBP2023-06-29
Equity
1,800,859 GBP2024-06-29
1,518,315 GBP2023-06-29
Average Number of Employees
202023-06-30 ~ 2024-06-29
192022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
168,500 GBP2024-06-29
168,500 GBP2023-06-29
Plant and equipment
708,701 GBP2024-06-29
632,181 GBP2023-06-29
Computers
34,103 GBP2024-06-29
34,103 GBP2023-06-29
Motor vehicles
64,111 GBP2024-06-29
29,471 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
975,415 GBP2024-06-29
864,255 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
21,484 GBP2024-06-29
18,114 GBP2023-06-29
Plant and equipment
446,096 GBP2024-06-29
399,754 GBP2023-06-29
Computers
26,136 GBP2024-06-29
24,730 GBP2023-06-29
Motor vehicles
24,833 GBP2024-06-29
15,013 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
518,549 GBP2024-06-29
457,611 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46,342 GBP2023-06-30 ~ 2024-06-29
Computers
1,406 GBP2023-06-30 ~ 2024-06-29
Motor vehicles
9,820 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,938 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
147,016 GBP2024-06-29
Plant and equipment
262,605 GBP2024-06-29
232,427 GBP2023-06-29
Computers
7,967 GBP2024-06-29
9,373 GBP2023-06-29
Motor vehicles
39,278 GBP2024-06-29
14,458 GBP2023-06-29
Trade Debtors/Trade Receivables
Current
230,772 GBP2024-06-29
440,867 GBP2023-06-29
Other Debtors
Current
162,450 GBP2024-06-29
0 GBP2023-06-29
Prepayments/Accrued Income
Current
4,320 GBP2024-06-29
3,319 GBP2023-06-29
Debtors
Amounts falling due within one year, Current
397,542 GBP2024-06-29
Current, Amounts falling due within one year
444,186 GBP2023-06-29
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-06-29
10,648 GBP2023-06-29
Finance Lease Liabilities - Total Present Value
Current
7,370 GBP2024-06-29
8,037 GBP2023-06-29
Trade Creditors/Trade Payables
Current
217,158 GBP2024-06-29
159,436 GBP2023-06-29
Corporation Tax Payable
Current
49,457 GBP2024-06-29
98,847 GBP2023-06-29
Other Taxation & Social Security Payable
Current
61,890 GBP2024-06-29
58,864 GBP2023-06-29
Other Creditors
Current
19,230 GBP2024-06-29
21,460 GBP2023-06-29
Accrued Liabilities/Deferred Income
Current
118,815 GBP2024-06-29
114,192 GBP2023-06-29
Creditors
Current
484,568 GBP2024-06-29
471,484 GBP2023-06-29
Bank Borrowings/Overdrafts
Non-current
12,605 GBP2024-06-29
22,530 GBP2023-06-29
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-06-29
7,373 GBP2023-06-29
Creditors
Non-current
128,164 GBP2024-06-29
153,549 GBP2023-06-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
180,000 GBP2024-06-29
144,000 GBP2023-06-29
- Registered number NI031174
CRAFTSTONE 2000 LIMITED
Info17 Skelton's Road, Banbridge, Co Down BT32 4HLPRIVATE LIMITED COMPANY incorporated on 1996-07-30 (29 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-07-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.