Aardvark Design Studio Limited in Surrey, CR5 2NF

Description

Data updated on: 01-11-2023

Aardvark Design Studio has been operating in this business for at least 41 years. Started under no. 01769008, it is considered a Private Limited Company. You can contact the main office of the firm during office hours under the following address: 176 Brighton Road Coulsdon, CR5 2NF Surrey. The enterprise's classified under the NACE and SIC code 90030 meaning Artistic creation. 2023-03-31 is the last time when the company accounts were filed.

This company has 1 director currently supervising this particular firm, namely Stephen H. who's been doing the director's duties since 1983-11-10. This firm had been presided over by Russell S. till July 2004. To provide support to the directors, the firm has been utilizing the skills of Joan H. as a secretary since October 1992.

Stephen H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	GBP
Net Worth	23 642	24 716

Balance Sheet
Cash Bank On Hand			17 264	16 017	8 430	18 438	13 505	6 234	2 552	1 934
Current Assets	24 740	31 912	58 364	32 367	16 186	24 229	17 963	10 831	6 305	3 038
Debtors	1 326	4 441	39 100	16 350	7 756	5 791	4 458	4 597	3 753	1 104
Net Assets Liabilities			41 019	26 762	18 641	23 233	17 404	10 237	5 426	1 920
Other Debtors			640		10	590	677	606	311	258
Property Plant Equipment			13 120	4 063	4 895	2 674	1 758	1 681	898	502
Total Inventories			2 000
Cash Bank In Hand	22 414	26 071
Net Assets Liabilities Including Pension Asset Liability	23 642	24 716
Stocks Inventory	1 000	1 400
Tangible Fixed Assets	1 248	18 346

Capital & Reserves
Called Up Share Capital	53	53
Profit Loss Account Reserve	23 542	24 616
Shareholder Funds	23 642	24 716

Other Financial Data
Total Fixed Assets Additions		23 556
Total Fixed Assets Cost Or Valuation	13 047	36 603
Total Fixed Assets Depreciation	11 799	18 257
Total Fixed Assets Depreciation Charge In Period		6 458
Accumulated Depreciation Impairment Property Plant Equipment			17 637	6 617	7 291	9 512	10 760	6 025	6 808	7 204
Additions Other Than Through Business Combinations Property Plant Equipment				2 061	2 671		332	1 103
Average Number Employees During Period			2	2	2	2	2	2	2	2
Corporation Tax Payable			3 582	1 408	792	1 598
Creditors			28 608	9 668	2 440	3 670	2 317	2 275	1 777	1 620
Current Tax For Period						1 598	-678
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				13 577	1 165			5 915
Disposals Property Plant Equipment				22 138	1 165			5 915
Increase From Depreciation Charge For Year Property Plant Equipment				2 557	1 839	2 221	1 248	1 180	783	396
Net Current Assets Liabilities	22 394	20 934	29 756	22 699	13 746	20 559	15 646	8 556	4 528	1 418
Other Creditors			9 697	1 600	1 620	1 620	1 620	1 620	1 620	1 620
Other Taxation Social Security Payable			1 615	2 009		425	697	655	157
Property Plant Equipment Gross Cost			30 757	10 680	12 186	12 186	12 518	7 706	7 706	7 706
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 598	-678
Total Assets Less Current Liabilities	23 642	39 280	42 876	26 762	18 641	23 233	17 404	10 237	5 426	1 920
Trade Creditors Trade Payables			13 714	4 651	28	27
Trade Debtors Trade Receivables			38 460	16 350	7 746	5 201	3 781	3 991	3 442	846
Creditors Due After One Year Total Noncurrent Liabilities	0	14 564
Creditors Due Within One Year Total Current Liabilities	2 346	10 978
Fixed Assets	1 248	18 346
Other Aggregate Reserves	47	47
Tangible Fixed Assets Additions		23 556
Tangible Fixed Assets Cost Or Valuation	13 047	36 603
Tangible Fixed Assets Depreciation	11 799	18 257
Tangible Fixed Assets Depreciation Charge For Period		6 458

Company staff

Joan H.

Role: Secretary

Appointed: 19 October 1992

Latest update: 1 March 2024

Stephen H.

Role: Director

Appointed: 19 October 1992

Latest update: 1 March 2024

People with significant control

Stephen H.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Aardvark Design Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joan H.

Stephen H.

Russell S.

People with significant control

Stephen H.

Accounts Documents

Company filings

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