01 Art Services Ltd. in Bow, E3 3ND

Description

Data updated on: 01-11-2023

This 01 Art Services Ltd. business has been in this business for at least thirty two years, having launched in 1992. Started with Companies House Reg No. 02689059, 01 Art Services is categorised as a Private Limited Company located in Unit 2, Bow E3 3ND. Created as O1 Fine Arts Services, this business used the business name up till May 3, 1994, then it was replaced by 01 Art Services Ltd.. The enterprise's principal business activity number is 52103 and has the NACE code: Operation of warehousing and storage facilities for land transport activities. 2022-04-30 is the last time the company accounts were reported.

The information we have related to this company's members reveals there are two directors: David C. and Elizabeth C. who became the part of the company on February 20, 2015 and February 19, 1992.

Executives who have control over the firm are as follows: David C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
01 Art Services Ltd. 1994-05-03
O1 Fine Arts Services Limited 1992-02-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 142	76 899	104 724	64 200	61 652	13 680

Balance Sheet
Cash Bank On Hand						17 855	5 107	38 265	55 620	101 248	105 433	135 945	252 920
Current Assets	154 723	141 404	138 684	129 947	174 277	86 506	145 966	124 157	143 416	196 734	228 896	248 427	320 121
Debtors	144 180	104 214	110 283	112 194	98 564	68 651	140 859	85 892	87 796	95 486	123 463	112 482	67 201
Net Assets Liabilities						13 680	64 772	64 893	91 161	84 773	97 701	114 798	147 713
Other Debtors						9 687	10 232	11 902	18 902	11 902	10 337	23 242	11 100
Property Plant Equipment						79 090	63 573	51 313	54 111	44 984	37 082	30 602	25 328
Cash Bank In Hand	10 543	37 190	14 517	17 753	75 713	17 855
Net Assets Liabilities Including Pension Asset Liability		84 668	84 012	64 200	61 652	13 680
Tangible Fixed Assets	8 843	8 843	54 446	41 247	46 282	79 090

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	74 140	76 897	104 722	64 198	61 650	13 678
Shareholder Funds	74 142	76 899	104 724	64 200	61 652	13 680

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						125 913	141 430	153 690	165 629	175 520	183 523	190 006	195 280
Additions Other Than Through Business Combinations Property Plant Equipment									14 737	764	104
Average Number Employees During Period						5	5	6	7	6	4	4	4
Bank Borrowings						52 172	45 803	39 223	32 554	25 634	70 768	40 782	22 706
Bank Overdrafts						8 348	8 348	8 348	8 348	8 348	9 265	19 305	19 740
Corporation Tax Payable							18 517
Creditors						88 579	95 031	71 354	73 812	131 311	97 509	123 449	175 030
Finance Lease Liabilities Present Value Total						5 939	5 576	4 098
Fixed Assets						79 090	63 573	51 313	54 111
Increase From Depreciation Charge For Year Property Plant Equipment							15 517	12 260	11 939	9 891	8 006	6 483	5 274
Net Current Assets Liabilities	65 299	68 056	51 559	34 221	73 586	-2 073	50 935	52 803	69 604	65 423	131 387	124 978	145 091
Other Creditors						34 062	15 487	7 255	11 070	36 033	39 648	39 355	86 377
Other Taxation Social Security Payable						40 230	47 103
Property Plant Equipment Gross Cost						205 003	205 003	205 003	219 740	220 504	220 608	220 608	220 608
Taxation Social Security Payable							65 620	51 653	54 394	86 930	48 597	64 789	68 913
Total Assets Less Current Liabilities	74 142	76 899	106 005	75 468	119 868	77 017	114 508	104 116	123 715	110 407	168 469	155 580	170 419
Trade Debtors Trade Receivables						58 964	130 627	73 990	68 894	83 584	113 126	89 240	56 101
Creditors Due After One Year		14 540	21 993	11 268	58 216	63 337
Creditors Due Within One Year	89 424	73 348	75 375	95 726	100 691	88 579
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			1 564		18 025	52 535
Tangible Fixed Assets Cost Or Valuation	66 902	108 982	110 546	134 443	152 468	205 003
Tangible Fixed Assets Depreciation	58 059	62 460	79 997	93 196	106 186	125 913
Tangible Fixed Assets Depreciation Charged In Period				13 199	12 990	19 727

Company staff

David C.

Role: Director

Appointed: 20 February 2015

Latest update: 26 February 2024

David C.

Role: Secretary

Appointed: 19 February 1992

Latest update: 26 February 2024

Elizabeth C.

Role: Director

Appointed: 19 February 1992

Latest update: 26 February 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth C.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 31 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 January 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2016

01 Art Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

David C.

Elizabeth C.

Swift Incorporations Limited

People with significant control

David C.

Elizabeth C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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