{ "company_number": "07347243", "name": "Craftstation (Midlands) Limited", "url": "/company/07347243", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-08-16", "dissolved_on": null, "sic_codes": [ { "code": "47620", "description": "Retail sale of newspapers and stationery in specialised stores", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47620" } ], "registered_address": { "id": 941117, "url": "/address/941117", "line1": "29 NEW HUCKNALL WAYE", "line2": "HUTHWAITE", "post_town": "SUTTON-IN-ASHFIELD", "county": "NOTTINGHAMSHIRE", "country": "", "postcode": "NG17 2SS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07347243", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/07347243/accounts/2025-08-31", "pdf_url": "/company/07347243/accounts/2025-08-31.pdf", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "Craftstation (Midlands) Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "46.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "500.00", "creditors_due_within_one_year": "60378.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-59878.00", "total_assets_less_current_liabilities": "-59832.00", "net_assets_liabilities": "-59832.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-59832.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/07347243/accounts/2024-08-31", "pdf_url": "/company/07347243/accounts/2024-08-31.pdf", "made_up_date": "2024-08-31", "period_start": "2023-09-01", "period_end": "2024-08-31", "entity_name": "Craftstation (Midlands) Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "62.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1000.00", "creditors_due_within_one_year": "56779.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-55779.00", "total_assets_less_current_liabilities": "-55717.00", "net_assets_liabilities": "-55717.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-55718.00", "shareholder_funds": "1.00", "turnover": "10328.00", "other_operating_income": null, "cost_sales": "8849.00", "gross_profit_loss": "1479.00", "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-5502.00", "profit_before_tax": "-5502.00", "tax_on_profit": null, "profit_loss_for_period": "-5502.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/07347243/accounts/2023-08-31", "pdf_url": "/company/07347243/accounts/2023-08-31.pdf", "made_up_date": "2023-08-31", "period_start": "2022-09-01", "period_end": "2023-08-31", "entity_name": "Craftstation (Midlands) Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "83.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "3000.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3000.00", "total_assets_less_current_liabilities": "3083.00", "net_assets_liabilities": "-50215.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-50216.00", "shareholder_funds": "1.00", "turnover": "13923.00", "other_operating_income": null, "cost_sales": "13440.00", "gross_profit_loss": "483.00", "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-8429.00", "profit_before_tax": "-8429.00", "tax_on_profit": null, "profit_loss_for_period": "-8429.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/07347243/accounts/2022-08-31", "pdf_url": "/company/07347243/accounts/2022-08-31.pdf", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "Craftstation (Midlands) Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "111.00", "debtors": null, "cash_bank_in_hand": "1683.00", "current_assets": "12279.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12279.00", "total_assets_less_current_liabilities": "12390.00", "net_assets_liabilities": "-41786.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-41787.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/07347243/accounts/2021-08-31", "pdf_url": "/company/07347243/accounts/2021-08-31.pdf", "made_up_date": "2021-08-31", "period_start": "2020-09-01", "period_end": "2021-08-31", "entity_name": "Craftstation (Midlands) Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "148.00", "debtors": null, "cash_bank_in_hand": "879.00", "current_assets": "28653.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "28653.00", "total_assets_less_current_liabilities": "28801.00", "net_assets_liabilities": "-24360.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-24361.00", "shareholder_funds": "1.00", "turnover": "26537.00", "other_operating_income": null, "cost_sales": "19861.00", "gross_profit_loss": "18249.00", "administrative_expenses": "28114.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-9865.00", "profit_before_tax": "-9865.00", "tax_on_profit": null, "profit_loss_for_period": "-9865.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/07347243/accounts/2020-08-31", "pdf_url": "/company/07347243/accounts/2020-08-31.pdf", "made_up_date": "2020-08-31", "period_start": "2019-09-01", "period_end": "2020-08-31", "entity_name": "Craftstation (Midlands) Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "198.00", "debtors": null, "cash_bank_in_hand": "1229.00", "current_assets": "33484.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33484.00", "total_assets_less_current_liabilities": "33682.00", "net_assets_liabilities": "-14495.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-14496.00", "shareholder_funds": "1.00", "turnover": "37560.00", "other_operating_income": null, "cost_sales": "20628.00", "gross_profit_loss": "16932.00", "administrative_expenses": "19192.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-2260.00", "profit_before_tax": "-2260.00", "tax_on_profit": null, "profit_loss_for_period": "-2260.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/07347243/accounts/2019-08-31", "pdf_url": "/company/07347243/accounts/2019-08-31.pdf", "made_up_date": "2019-08-31", "period_start": "2018-09-01", "period_end": "2019-08-31", "entity_name": "Craftstation (Midlands) Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "264.00", "debtors": null, "cash_bank_in_hand": "511.00", "current_assets": "34182.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "34182.00", "total_assets_less_current_liabilities": "34446.00", "net_assets_liabilities": "-12235.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-12236.00", "shareholder_funds": "1.00", "turnover": "34998.00", "other_operating_income": null, "cost_sales": "22524.00", "gross_profit_loss": "12474.00", "administrative_expenses": "15703.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-3229.00", "profit_before_tax": "-3229.00", "tax_on_profit": null, "profit_loss_for_period": "-3229.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" }, { "url": "/company/07347243/accounts/2018-08-31", "pdf_url": "/company/07347243/accounts/2018-08-31.pdf", "made_up_date": "2018-08-31", "period_start": "2017-09-01", "period_end": "2018-08-31", "entity_name": "Craftstation (Midlands) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "352.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "32858.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32858.00", "total_assets_less_current_liabilities": "33210.00", "net_assets_liabilities": "-9006.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-9007.00", "shareholder_funds": "1.00", "turnover": "45017.00", "other_operating_income": null, "cost_sales": "30928.00", "gross_profit_loss": "14089.00", "administrative_expenses": "16013.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-1924.00", "profit_before_tax": "-1924.00", "tax_on_profit": null, "profit_loss_for_period": "-1924.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/07347243/accounts/2017-08-31", "pdf_url": "/company/07347243/accounts/2017-08-31.pdf", "made_up_date": "2017-08-31", "period_start": "2016-09-01", "period_end": "2017-08-31", "entity_name": "Craftstation (Midlands) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "470.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "33737.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33737.00", "total_assets_less_current_liabilities": "34207.00", "net_assets_liabilities": "-7082.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-7083.00", "shareholder_funds": "1.00", "turnover": "46146.00", "other_operating_income": null, "cost_sales": "31167.00", "gross_profit_loss": "14979.00", "administrative_expenses": "15599.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-620.00", "profit_before_tax": "-620.00", "tax_on_profit": null, "profit_loss_for_period": "-620.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/07347243/accounts/2016-08-31", "pdf_url": "/company/07347243/accounts/2016-08-31.pdf", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "Craftstation (Midlands) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "627.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "32899.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "39988.00", "net_current_assets_liabilities": "32899.00", "total_assets_less_current_liabilities": "33526.00", "net_assets_liabilities": "-6462.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-6463.00", "shareholder_funds": "-6462.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/07347243/accounts/2015-08-31", "pdf_url": "/company/07347243/accounts/2015-08-31.pdf", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "Craftstation (Midlands) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "836.00", "debtors": null, "cash_bank_in_hand": "431.00", "current_assets": "32253.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "37701.00", "net_current_assets_liabilities": "32253.00", "total_assets_less_current_liabilities": "33089.00", "net_assets_liabilities": "-4612.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-4613.00", "shareholder_funds": "-4612.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/07347243/accounts/2014-08-31", "pdf_url": "/company/07347243/accounts/2014-08-31.pdf", "made_up_date": "2014-08-31", "period_start": "2014-08-31", "period_end": "2014-08-31", "entity_name": "Craftstation (Midlands) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1114.00", "debtors": null, "cash_bank_in_hand": "278.00", "current_assets": "27445.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "32754.00", "net_current_assets_liabilities": "27445.00", "total_assets_less_current_liabilities": "28560.00", "net_assets_liabilities": "-4194.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-4195.00", "shareholder_funds": "-4194.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/07347243/accounts/2013-08-31", "pdf_url": "/company/07347243/accounts/2013-08-31.pdf", "made_up_date": "2013-08-31", "period_start": "2013-08-31", "period_end": "2013-08-31", "entity_name": "Craftstation (Midlands) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1485.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "24747.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "29184.00", "net_current_assets_liabilities": "24747.00", "total_assets_less_current_liabilities": "26233.00", "net_assets_liabilities": "-2951.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-2952.00", "shareholder_funds": "-2951.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2014.zip" }, { "url": "/company/07347243/accounts/2012-08-31", "pdf_url": "/company/07347243/accounts/2012-08-31.pdf", "made_up_date": "2012-08-31", "period_start": "2012-08-31", "period_end": "2012-08-31", "entity_name": "Craftstation (Midlands) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1980.00", "debtors": null, "cash_bank_in_hand": "364.00", "current_assets": "21362.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "25754.00", "net_current_assets_liabilities": "21362.00", "total_assets_less_current_liabilities": "23343.00", "net_assets_liabilities": "-2411.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-2412.00", "shareholder_funds": "-2411.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-08-31", "filing_date": "2012-04-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07347243/accounts/2011-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07347243/filing-history/MzA1NjM1ODAwNWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07347243/filing-history" }, "confirmation_statement": { "next_due": "2026-08-30", "last_made_up": "2025-08-16" }, "officers": [], "psc": [ { "name": "Mrs Helen Marie Fearn", "kind": "individual-person-with-significant-control", "person_url": "/person/1892721", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-08-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }