Company Overview
The Ann Craft Trust is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Friday 29 September 2000, so this is a well established company. The Ann Craft Trust has been in business for 25 years and 6 months. The accounts status is total exemption full and the accounts are next due on Thursday 30 April 2026.
Registered Address

Centre For Social Work, University Of Nottingham, Nottingham, Nottinghamshire, NG7 2RD
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Companies House Data
Company NameTHE ANN CRAFT TRUST
Company Number04080805
Registered Office AddressCentre For Social Work
 University Of Nottingham
 NG7 2RD
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date29/09/2000
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2026
Accounts Last Made Up Date31/07/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date27/10/2016
Returns Last Made Up Date29/09/2015
Directors & Members
Show Resigned
Elisabeth Alton - Director
(British, 65 years old, born September 1961)
Appointed 20 November 2023
 Active
Mark Brookes - Director
(British, 60 years old, born September 1966)
Appointed 09 July 2025
 Active
Beverley Brooks - Director
(British, 72 years old, born June 1954)
Appointed 21 January 2026
 Active
Natasha Eason - Director
(British, 38 years old, born June 1988)
Appointed 15 November 2021
 Active
Paul Johnson - Director
(British, 62 years old, born November 1964)
Appointed 18 November 2023
 Active
Sarah Mander - Director
(British, 60 years old, born August 1966)
Appointed 01 May 2025
 Active
Deborah Peat - Director
(British, 62 years old, born August 1964)
Appointed 09 July 2025
 Active
Secretaries
Show Resigned
Stuart Sale - Secretary
Appointed 22 March 2023
 Active
Other Company Directorships
Elisabeth Alton
No companies found
Mark Brookes
RESPOND
VOICE UK
Beverley Brooks
No companies found
Natasha Eason
No companies found
Paul Johnson
WOODTHORPE TENNIS CLUB LIMITED
WOODTHORPE TENNIS COURTS LIMITED
Sarah Mander
No companies found
Deborah Peat
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2021 31-Jul-2020
Balance Sheet
Fixed Assets 0 0 0
Current Assets 507,724 507,724 494,948
Creditors Due Within One Year 40,747 40,747 44,237
Working Cap 466,977 466,977 450,711
Total Assets Less Current Liabilities 466,977 466,977 450,711
Long-term Liabilities 193,123 193,123 165,419
Net Assets 273,854 273,854 285,292
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 273,854 273,854 285,292
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2021 31-Jul-2020
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 8.0% 8.0% 8.9%
Net Current Assets Liabilities 92.0% 92.0% 91.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 53.9% 53.9% 57.6%
Capital Employed - - -
Total Assets Less Current Liabilities 92.0% 92.0% 91.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2021 31-Jul-2020
Liquidity Ratio 12.5 12.5 11.2
Solvency Ratio 2.2 2.2 2.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2021 31-Jul-2020
Assets 507,724 507,724 494,948
Debt 233,870 233,870 209,656
Net Assets/Debt 273,854 273,854 285,292

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Appointment of Mrs Beverley Jane Brooks as a director on 21 January 2026
Termination of appointment of Tania May as a director on 8 December 2025
Resolutions
Statement of Company's objects
Memorandum and Articles of Association
Statement of Company's objects
Director's details changed for Dr Deborah Peat on 17 September 2025
Director's details changed for Sarah Mander on 17 September 2025
Director's details changed for Dr Mark Brookes on 17 September 2025
Director's details changed for Doctor Elisabeth Alton on 17 September 2025
Director's details changed for Mrs Deborah Peat on 8 August 2025
Appointment of Mrs Deborah Peat as a director on 9 July 2025
Appointment of Dr Mark Brookes as a director on 9 July 2025
Confirmation statement made on 26 July 2025 with no updates
Notification of a person with significant control statement
Appointment of Sarah Mander as a director on 1 May 2025
Termination of appointment of David Marsland as a director on 30 April 2025
Cessation of David Marsland as a person with significant control on 30 April 2025
Termination of appointment of David Charnock as a director on 18 November 2024
Appointment of Doctor Elisabeth Alton as a director on 20 November 2023
Compulsory strike-off action has been discontinued
Appointment of Ms Natasha Eason as a director on 15 November 2021
Appointment of Mr Paul William Johnson as a director on 18 November 2023
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