The Art Of Living (hamble) Limited in Longfield, DA3 8NA

Description

Data updated on: 01-11-2023

The Art Of Living (hamble) Limited with the registration number 05563305 has been on the market for 19 years. The Private Limited Company can be contacted at Court Lodge Valley Road, Fawkham, Longfield and their area code is DA3 8NA. This business's classified under the NACE and SIC code 41100 which means Development of building projects. The Art Of Living (hamble) Ltd released its account information for the period that ended on 31st March 2022. The firm's most recent confirmation statement was submitted on 14th September 2023.

In order to be able to match the demands of its customer base, this business is continually being controlled by a unit of two directors who are Sadie W. and Ian W.. Their mutual commitment has been of critical importance to the following business since September 2005.

Sadie P. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	164 949	63 125

Balance Sheet
Cash Bank On Hand		63 481	28 093	50 132	83 792	32 232	57 976	47 184	66 625
Current Assets	274 206	211 119	309 622	282 542	447 703	724 391	928 146	751 089
Debtors	56 298	147 638	281 529	232 410	363 911	598 419	870 170	703 905	580 369
Net Assets Liabilities			80 928	148 310	269 392	340 113	407 353	521 435	411 406
Other Debtors		5 012	264 091	186 895	56 383	324 874	815 468	652 081	503 597
Property Plant Equipment		15 634	12 437	19 941	110 072	87 418	69 116	49 394	7 531
Total Inventories						93 740
Cash Bank In Hand	217 908	63 481
Tangible Fixed Assets	20 221	15 634

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	163 949	62 125
Shareholder Funds	164 949	63 125

Other Financial Data
Accrued Liabilities Deferred Income				2 800	7 000		2 750	2 750
Accumulated Depreciation Impairment Property Plant Equipment		59 982	64 127	70 775	77 926	105 963	128 255	132 315	78 911
Additions Other Than Through Business Combinations Property Plant Equipment					97 282	5 383	3 990
Amounts Owed By Related Parties		25 449	258 512
Amounts Owed To Group Undertakings		126 371	203 262	1 692	48 502
Average Number Employees During Period						5	5	4	3
Bank Borrowings Overdrafts			25				42 905	50 152	40 403
Corporation Tax Payable				6 853	14 078	76 156	16 118	34 845
Corporation Tax Recoverable						51 537	45 648	45 648	75 120
Creditors		163 728	241 231	5 139	76 778	62 856	91 861	50 152	40 403
Depreciation Rate Used For Property Plant Equipment									25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-60 207
Disposals Property Plant Equipment									-191 786
Dividends Paid		20 000	36 000
Finance Lease Liabilities Present Value Total				5 139	76 778	62 856	48 956	50 244
Fixed Assets	20 321	15 734	12 537	20 041	110 072
Future Minimum Lease Payments Under Non-cancellable Operating Leases				4 671	4 671
Increase From Depreciation Charge For Year Property Plant Equipment			4 145	6 648	7 151	28 037	22 292	15 932	6 803
Investments Fixed Assets	100	100	100	100
Net Current Assets Liabilities	144 628	47 391	68 391	136 952	258 175	337 628	442 408	533 655
Number Shares Issued Fully Paid				1 000
Other Creditors		25 214	28 231	5 139	22 593	236 223	239 162	115 085	165 046
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 872
Other Disposals Property Plant Equipment								15 662
Other Provisions Balance Sheet Subtotal								11 462	996
Other Taxation Payable								39 576	17 316
Other Taxation Social Security Payable		6 963	2 565	8 387	11 492	21 399	19 263	4 731
Par Value Share		1		1
Payments Received On Account				1 128	1 028	1 028	1 028
Percentage Class Share Held In Subsidiary			100	100
Prepayments Accrued Income				8 856	286 515	63 575	807	856
Profit Loss		-81 824	53 803
Property Plant Equipment Gross Cost		75 616	76 564	90 716	187 998	193 381	197 371	181 709	86 442
Provisions For Liabilities Balance Sheet Subtotal				3 544	22 077	22 077	12 310	11 462
Total Additions Including From Business Combinations Property Plant Equipment			948	14 152					96 519
Total Assets Less Current Liabilities	164 949	63 125	80 928	156 993	368 247	425 046	511 524	583 049
Trade Creditors Trade Payables		5 180	7 148	98 764	71 206	39 856	187 037	11 800	9 865
Trade Debtors Trade Receivables		117 177	17 438	45 515	21 013	158 433	8 247	5 320	1 652
Creditors Due Within One Year	129 578	163 728
Number Shares Allotted		1 000
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		625
Tangible Fixed Assets Cost Or Valuation	74 991	75 616
Tangible Fixed Assets Depreciation	54 770	59 982
Tangible Fixed Assets Depreciation Charged In Period		5 212

Company staff

Sadie W.

Role: Director

Appointed: 14 September 2005

Latest update: 24 April 2024

Sadie W.

Role: Secretary

Appointed: 14 September 2005

Latest update: 24 April 2024

Ian W.

Role: Director

Appointed: 14 September 2005

Latest update: 24 April 2024

People with significant control

Sadie P.

Notified on 14 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

The Art Of Living (hamble) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sadie W.

Sadie W.

Ian W.

People with significant control

Sadie P.

Accounts Documents

Company filings

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