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Companies/01063371

Town Mills Craft Centre Limited

Non-specialised wholesale trade · Bovey Tracey

ActiveUnited KingdomIncorporated 1972Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
£6,337,854
Cash
£208,325
Turnover
Profit / loss
Current assets
£7,496,596
Creditors < 1 year
£3,277,865
Equity
£6,337,854
Average employees
0.35

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

6 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown
Balance sheet
Net assets£6,337,854£5,786,651£4,870,560£4,291,480£3,427,008£3,091,719
Equity£6,337,854£5,786,651£4,870,560£4,291,480£3,427,008£3,091,719
Assets
Fixed assets£2,440,190£2,479,302£2,262,968£2,182,605£2,181,431£2,122,918
Property, plant & equipment£2,340,815£2,379,927£2,163,593£2,083,230£2,181,331£2,122,818
Current assets£7,496,596£6,355,864£6,001,807£4,832,796£4,388,199£4,141,764
Cash at bank£208,325£136,445£31,928£167,115£157,940£180,749
Debtors£4,716,513£4,066,460£4,079,260£3,729,947
Stock£935,734£1,224,033£1,174,562
Liabilities
Creditors within one year£3,277,865£2,592,644£3,055,891£2,392,977£2,598,087£2,583,518
Creditors after one year£218,637£333,483£271,502£291,512£516,554£554,462
Provisions£102,430£122,388£66,822£39,432
Net current assets£4,218,731£3,763,220£2,945,916£2,439,819£1,790,112£1,558,246
Assets less current liabilities£6,658,921£6,242,522£5,208,884£4,622,424£3,971,543£3,681,164
People
Average employees0.350.333229
Source evidenceView filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

8 outstanding charges
Unknown · created 2024-01-19
Outstanding
Unknown · created 2010-07-12
All monies
Outstanding
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Outstanding
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Outstanding
Shares · created 2010-06-02
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Outstanding
All Assets · created 2010-05-26
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Outstanding
Fixed · created 2001-07-17
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Outstanding
Shares · created 1999-12-17
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Outstanding
Show 20 satisfied / released
All Assets · created 2005-11-01 · satisfied 2012-09-13
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Satisfied
Fixed · created 2004-06-04 · satisfied 2012-09-13
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Satisfied
All Assets · created 2004-03-31 · satisfied 2012-09-13
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Satisfied
Shares · created 2001-03-23 · satisfied 2004-06-19
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Satisfied
Shares · created 2000-01-04 · satisfied 2004-06-19
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Satisfied
Shares · created 1999-12-16 · satisfied 2004-06-19
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Satisfied
Shares · created 1999-12-17 · satisfied 2004-06-19
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Satisfied
Property · created 1997-02-28 · satisfied 2004-06-19
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Satisfied
Shares · created 1997-02-28 · satisfied 2004-06-19
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Satisfied
Property · created 1994-10-10 · satisfied 2004-06-19
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Satisfied
Property · created 1994-06-24 · satisfied 2004-06-19
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Satisfied
Property · created 1994-06-24 · satisfied 2004-06-19
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Satisfied
Fixed · created 1994-05-13 · satisfied 2004-06-19
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Satisfied
Property · created 1991-05-10 · satisfied 2004-06-19
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Satisfied
Property · created 1991-05-10 · satisfied 2004-06-19
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Satisfied
Property · created 1990-12-14 · satisfied 1991-05-29
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Satisfied
All Assets · created 1987-02-10 · satisfied 2004-06-19
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Satisfied
Property · created 1987-02-10 · satisfied 1991-05-29
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Satisfied
Property · created 1987-02-10 · satisfied 1991-05-29
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Satisfied
All Assets · created 1980-09-23 · satisfied 1989-01-10
All monies
Satisfied