Crafthole Community Shop Community Interest Company

Active07833286 Private company limited by guarantee
Incorporated
3 November 2011 (15 years)
Industry
Retail sale in non-specialised stores with food, beverages or tobacco predominating (47110)
Directors
Christopher James Horsfield
Warren Derrington Evans
Leslie John Geary
Accounts type
Total exemption full
Region
South West
Address
Sheviock Memorial Hall
Crafthole
Plymouth
PL11 3DG

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
17 November 2027
Last conf. stmt
3 November 2026

Officers 4 active

Officer details are public data from the Companies House register.

Horsfield, Christopher James
Director · Appointed 22 September 2026
British
Born September 1954 (72)
Evans, Warren Derrington
Director · Appointed 23 April 2026
British
Born June 1964 (62)
Geary, Leslie John
Director · Appointed 30 November 2022
British
Born January 1947 (79)
Fletcher, Caroline
Secretary · Appointed 29 April 2013
Officer history (19 former)
12 October 2026
Resigned Earnshaw, Berenice Brook as Director
22 September 2026
Appointed Horsfield, Christopher James as Director
30 July 2026
Resigned Vickery, Lynn Margaret as Director
23 July 2026
Resigned Adams, Ellen Rosina as Director
10 June 2026
Resigned Dunn, Rosalie Christina as Director
23 April 2026
Appointed Evans, Warren Derrington as Director
30 November 2022
Appointed Geary, Leslie John as Director
14 October 2022
Resigned Taylor, Diane as Director
9 December 2021
Resigned Pullinger, Bryan as Director
30 June 2021
Resigned Loynes, Sally Ann as Director
14 April 2021
Resigned Court, Ian as Director
1 February 2021
Appointed Adams, Ellen Rosina as Director
20 January 2021
Resigned Babbage, Fiona Elisabeth as Director
26 November 2020
Appointed Taylor, Diane as Director
26 November 2020
Appointed Court, Ian as Director
23 September 2020
Resigned Mclaren, Peter John as Director
24 September 2018
Appointed Loynes, Sally Ann as Director
24 September 2018
Appointed Earnshaw, Berenice Brook as Director
24 September 2018
Appointed Mclaren, Peter John as Director
20 August 2018
Appointed Babbage, Fiona Elisabeth as Director
20 August 2018
Appointed Vickery, Lynn Margaret as Director
21 May 2018
Resigned Mathias, Robin as Director
21 May 2018
Resigned Hughes, Darryl as Director
21 May 2018
Resigned Mathias, Dororthee as Director
19 April 2018
Resigned Harvey, Barry as Director
4 April 2018
Resigned Snowling, Michael as Director
23 May 2016
Appointed Harvey, Barry as Director
24 February 2016
Resigned Loynes, Phillip as Director
24 February 2016
Resigned Loynes, Sally Ann as Director
24 May 2014
Resigned Barron, Basil as Director
24 May 2014
Appointed Hughes, Darryl as Director
29 April 2013
Appointed Fletcher, Caroline as Secretary
31 March 2013
Resigned Kennedy, Gillian Margaret as Secretary
14 July 2012
Appointed Dunn, Rosalie Christina as Director
3 November 2011
Appointed Loynes, Phillip as Director
3 November 2011
Appointed Kennedy, Gillian Margaret as Secretary
3 November 2011
Appointed Mathias, Dororthee as Director
3 November 2011
Appointed Snowling, Michael as Director
3 November 2011
Appointed Mathias, Robin as Director
3 November 2011
Appointed Loynes, Sally Ann as Director
3 November 2011
Appointed Pullinger, Bryan as Director
3 November 2011
Appointed Barron, Basil as Director

Ownership 0 active

People and entities with significant control, from the Companies House PSC register

The company has declared that it has no person with significant control.

Financials

Net Assets
£3,648
Cash
£1,730
Turnover
£53,588
Profit Before Tax
£321
Employees
1
Debt Ratio
65%
Current Ratio
1.0x
Profit Margin
1%
Return on Equity
9%

Trend

Turnover
£0 £50k £100k 2020 2021 2022 2023 2024 £62,058 £65,391 £61,975 £58,209 £53,588
Balance sheet detail
20242023202220212020
Fixed Assets£3,941£334£520£1,007£258
Current Assets£6,482£6,197£9,608£12,513£8,206
Debtors£561£561£561£561£561
Cash£1,730£1,445£5,135£8,262£3,955
Creditors (< 1 year)£6,775£3,204£2,623£2,426£2,269
Creditors (> 1 year)£0£0
Net Current Assets(£293)£2,993£6,985£10,087£5,937
Net Assets£3,648£3,327£7,505£11,094£6,195
Shareholder Funds£3,648£3,327£7,505£11,094£6,195

Turnover£53,588£58,209£61,975£65,391£62,058
Cost of Sales£44,136£48,247£50,572£56,506£49,128
Gross Profit£9,452£9,962£11,403£8,885£12,930
Admin Expenses£13,381£14,140£14,992£14,487£15,631
Operating Profit£321(£4,178)(£3,589)£4,898(£2,701)
Profit Before Tax£321(£4,178)(£3,589)£4,899(£2,699)
Tax£0£0£0£0
Profit for Period£321(£4,178)(£3,589)£4,899(£2,699)

Filings

Recent filings only. See the full history on Companies House

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