The Academy Art And Craft Centres Limited in Petersfield, GU32 3HA

Description

Data updated on: 01-11-2023

The Academy Art And Craft Centres Limited could be gotten hold of in Academy Art And Craft, Winton Road in Petersfield. The zip code is GU32 3HA. The Academy Art And Craft Centres has been operating on the British market for the last 21 years. The registered no. is 04847227. The company's classified under the NACE and SIC code 47789 which stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). The Academy Art And Craft Centres Ltd reported its latest accounts for the period up to Sat, 31st Dec 2022. The business latest annual confirmation statement was filed on Fri, 28th Jul 2023.

For the business, all of director's duties up till now have been executed by Robin J. and Geoffrey H.. Out of these two managers, Robin J. has been with the business for the longest time, having become a vital addition to company's Management Board on Wed, 30th Jul 2003. In addition, the managing director's duties are regularly supported by a secretary - Margaret J., who was selected by this business in July 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 470	30 412	39 533	43 394

Balance Sheet
Cash Bank On Hand				31 957	33 646	38 015	29 660	34 023	68 217	89 470	84 902
Current Assets	71 882	83 640	95 238	97 916	94 922	100 380	95 520	95 416	125 147	148 452	136 433
Debtors	3 009	3 055	2 999	2 855		2 960	3 255	2 385	907	1 231	2 580
Net Assets Liabilities				43 394	43 739	44 646	40 996	42 335	80 840	102 069	100 818
Other Debtors							216	216			348
Property Plant Equipment				455
Total Inventories				63 104	61 276	59 405	62 605	59 008	56 023	57 751	48 951
Cash Bank In Hand	14 549	23 059	31 687	31 957
Net Assets Liabilities Including Pension Asset Liability	26 470	30 412	39 533	43 394
Stocks Inventory	54 324	57 526	60 552	63 104
Tangible Fixed Assets	1 378	1 087	829	454

Capital & Reserves
Called Up Share Capital	12 000	12 000	12 000	12 000
Profit Loss Account Reserve	14 470	18 412	27 533	31 394
Shareholder Funds	26 470	30 412	39 533	43 394

Other Financial Data
Accrued Liabilities						7 144	3 933	3 742	4 790	4 053	3 252
Accrued Liabilities Not Expressed Within Creditors Subtotal				-6 605	-6 836	-7 144
Accumulated Depreciation Impairment Property Plant Equipment				5 659	5 455	6 114	6 114	6 114	6 114	6 114	6 114
Average Number Employees During Period				4	4	8	6	5	5	5	4
Creditors				48 370	47 424	48 591	54 524	53 081	44 307	46 383	35 615
Depreciation Expense Property Plant Equipment				375	454
Increase From Depreciation Charge For Year Property Plant Equipment					455
Net Current Assets Liabilities	25 092	29 325	38 704	42 940	50 576
Number Shares Issued Fully Paid					12 000	12 000	12 000	12 000	12 000	12 000	12 000
Other Creditors						16 882	17 360	17 528	9 252	9 927	7 470
Other Inventories				63 104	61 276	59 405	62 605	59 008	56 023	57 751	48 951
Par Value Share		1	1	1		1	1	1	1	1	1
Prepayments						2 941	3 039	2 169	468	1 231	1 959
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 853	3 079	2 942
Property Plant Equipment Gross Cost				6 114	6 114	5 455	6 114	6 114	6 114	6 114	6 114
Taxation Social Security Payable						6 094	4 603	6 258	15 351	12 067	5 586
Total Assets Less Current Liabilities				49 999	50 575	51 790
Trade Creditors Trade Payables						25 615	28 628	25 553	14 914	20 336	19 307
Trade Debtors Trade Receivables						19			439		273
Amount Specific Advance Or Credit Directors				-14	-64	-84	-84	-84		222	222
Amount Specific Advance Or Credit Made In Period Directors									84
Company Contributions To Money Purchase Plans Directors						1 460	1 912	1 912
Director Remuneration				23 639	22 250	22 250	22 250	21 250
Creditors Due Within One Year	46 790	54 315	56 534	54 976
Fixed Assets	1 378	1 087	829	454
Number Shares Allotted	12 000	12 000	12 000	12 000
Value Shares Allotted	12 000	12 000	12 000	12 000

Company staff

Robin J.

Role: Director

Appointed: 30 July 2003

Latest update: 5 January 2024

Geoffrey H.

Role: Director

Appointed: 30 July 2003

Latest update: 5 January 2024

Margaret J.

Role: Secretary

Appointed: 30 July 2003

Latest update: 5 January 2024

People with significant control

Executives who have control over the firm are as follows: Geoffrey H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carolyn J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Geoffrey H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Carolyn J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 February 2014
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	5 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 8 April 2015
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 April 2015

The Academy Art And Craft Centres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin J.

Geoffrey H.

Margaret J.

Abergan Reed Nominees Limited

Abergan Reed Limited

People with significant control

Geoffrey H.

Carolyn J.

Accounts Documents

Company filings

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