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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2026-06-24 (in 1mo)

Last made up 2025-06-10

Watchouts

None on the register

Cash

£81K

+1.6% vs 2024

Net assets

£7M

-4.8% vs 2024

Employees

0

-100% vs 2024

Profit before tax

Period ending 2025-03-31

Name history

Renamed 1 time since incorporation

  1. CRAFT LEISURE LIMITED 2018-09-21 → present
  2. FERRY MARINA LIMITED 2005-11-04 → 2018-09-21

Accounts

3-year trend · latest reflected 2025-03-31

Metric Trend 2023-04-012024-03-312025-03-31
Turnover
Operating profit
Profit before tax
Net profit £353,635-£39,732
Cash £80,193£81,499
Total assets less current liabilities £7,702,488£7,331,764
Net assets £7,623,959£7,254,227
Equity £7,330,324£7,623,959£7,254,227
Average employees 10
Wages

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
BW Audit Ltd
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”

Group structure

  1. CRAFT LEISURE LIMITED · parent
    1. Norfolk Broads Holdings Limited 100%
    2. Norfolk Broads Direct Limited 100%
    3. Broads Tours Limited 100%
    4. Norfolk Broads Holidays Direct Limited 100%
    5. Norfolk Broads Direct Agency Limited 100%

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

4 active · 4 resigned

Name Role Appointed Born Nationality
FUNNELL, Hazel Irene Secretary 2005-11-11 British
FUNNELL, Hazel Irene Director 2006-01-15 Jun 1945 British
FUNNELL, Leonard Ernest Director 2005-11-11 May 1937 English
KNIGHT, Ruth Director 2006-01-15 Apr 1972 British
Show 4 resigned officers
Name Role Appointed Resigned
SECRETARIAL APPOINTMENTS LIMITED Corporate Nominee Secretary 2005-11-04 2005-11-04
KNIGHT, James Logan Director 2006-01-15 2024-09-02
WALKER, Sarah Jane Director 2020-01-16 2025-08-22
CORPORATE APPOINTMENTS LIMITED Corporate Nominee Director 2005-11-04 2005-11-04

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Mrs Hazel Irene Funnell Individual Voting 25–50% 2017-03-30 Active
Mr Leonard Ernest Funnell Individual Shares 75–100%, Voting 25–50% 2016-04-06 Active

Filing timeline

Last 20 of 100 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2024-08-06 RESOLUTIONS Resolution
Date Type Category Description
2026-03-04 AD01 address Change registered office address company with date old address new address PDF
2025-12-23 AA accounts Accounts with accounts type group PDF
2025-08-27 TM01 officers Termination director company with name termination date PDF
2025-08-22 MR04 mortgage Mortgage satisfy charge full PDF
2025-08-22 MR04 mortgage Mortgage satisfy charge full PDF
2025-07-09 MR04 mortgage Mortgage satisfy charge full PDF
2025-07-09 MR04 mortgage Mortgage satisfy charge full PDF
2025-06-18 CS01 confirmation-statement Confirmation statement with updates PDF
2024-12-23 AA accounts Accounts with accounts type group
2024-09-02 TM01 officers Termination director company with name termination date PDF
2024-08-20 SH02 capital Capital alter shares redemption statement of capital
2024-08-06 RESOLUTIONS resolution Resolution
2024-08-06 SH02 capital Capital alter shares redemption statement of capital
2024-06-24 CS01 confirmation-statement Confirmation statement with updates PDF
2024-06-11 PSC04 persons-with-significant-control Change to a person with significant control PDF
2024-06-11 PSC04 persons-with-significant-control Change to a person with significant control PDF
2023-11-10 AA accounts Accounts with accounts type group
2023-06-19 CS01 confirmation-statement Confirmation statement with updates PDF
2023-03-22 SH02 capital Capital alter shares redemption statement of capital
2022-11-10 AA accounts Accounts with accounts type group

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
8

last 12 months

Capital events
2

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2024 → FY2025 · period ending 2025-03-31 vs 2024-03-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page