Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 15 February 2027
- Last conf. stmt
- 1 February 2026
Craftwork Construction Limited
- Incorporated
- 10 February 1993 (33 years)
- Industry
- Construction of commercial buildings (41201)
- Directors
- Stephen Kelly
- Owned by
- Stephen KellyAngela Kelly
- Accounts type
- Total exemption full
- Region
- North West
- Address
- 415 Blackburn RoadBoltonBL1 8NJ
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Kelly, Stephen
Director · Appointed 10 February 1993
British
Born July 1964 (62)
Officer history (4 former)
14 January 2021
Resigned Core, Steven Kenneth as Secretary
14 January 2021
Resigned Core, Steven Kenneth as Director
10 February 1993
Appointed Kelly, Stephen as Director
10 February 1993
10 February 1993
10 February 1993
10 February 1993
10 February 1993
Appointed Core, Steven Kenneth as Secretary
10 February 1993
Appointed Core, Steven Kenneth as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Stephen Kelly
Individual · Notified 2 February 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1964 (62)
Angela Kelly
Individual · Notified 2 February 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born February 1965 (61)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £530,480
- Cash
- £429,438
- Employees
- 2
- Debt Ratio
- 16%
- Current Ratio
- 5.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £134,906 | £109,875 | £90,601 | £91,720 | £92,187 | £299,979 |
| Current Assets | £500,030 | £338,374 | £228,908 | £150,996 | £168,689 | £181,424 |
| Debtors | £59,960 | £82,160 | £11,860 | £14,919 | £72,082 | £44,403 |
| Cash | £429,438 | £247,129 | £208,386 | £127,812 | £88,342 | £126,489 |
| Creditors (< 1 year) | £100,730 | £86,771 | £54,814 | £37,444 | £52,228 | £50,741 |
| Net Current Assets | £399,300 | £251,603 | £174,094 | £113,552 | £116,461 | £130,683 |
| Net Assets | £530,480 | £356,509 | £264,695 | £204,945 | £208,232 | £429,336 |
| Shareholder Funds | £530,480 | £356,509 | £264,695 | £204,945 | £208,232 | £429,336 |
| Turnover | £610,134 | |||||
| Cost of Sales | £355,482 | |||||
| Gross Profit | £254,652 | |||||
| Admin Expenses | £60,350 | |||||
| Operating Profit | £199,582 | |||||
| Profit Before Tax | £202,876 | |||||
| Tax | £49,942 | |||||
| Profit for Period | £152,934 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 June 2026 | Withdrawal of a person with significant control statement | |||
| 2 June 2026 | Notification of a person with significant control | |||
| 2 June 2026 | Notification of a person with significant control | |||
| 26 February 2026 | Confirmation statement with no updates | 1 February 2026 | ||
| 28 January 2026 | Total exemption full accounts | 30 April 2025 |
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