Art Cottage Limited in Leicester, LE2 3AN

Description

Data updated on: 01-11-2023

Art Cottage Limited can be contacted at 199 Clarendon Park Road, in Leicester. The post code is LE2 3AN. Art Cottage has been present on the British market since the company was started in 2000. The registration number is 04080239. The company's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. The business most recent financial reports describe the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-09-28.

There seems to be a single director at present managing this specific company, specifically Nigel B. who has been utilizing the director's responsibilities since Thu, 28th Sep 2000. In addition, the managing director's responsibilities are regularly aided with by a secretary - Charlotte W., who joined this company in September 2000.

Nigel B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	57 940	71 140	72 350	77 489

Balance Sheet
Cash Bank On Hand				47 145	92 194				140 801	66 752
Current Assets	198 510	192 755	215 660	220 681	209 921	248 346	224 891	204 026	266 458	255 450
Debtors	141 447	150 429	134 506	145 036	89 227				97 157	160 198
Net Assets Liabilities				77 489	115 416	107 924	102 711	81 374	142 241	119 552
Property Plant Equipment				20 390	12 732				61 454	89 310
Total Inventories				28 500	28 500				28 500	28 500
Cash Bank In Hand	44 363	29 826	56 154	47 145
Net Assets Liabilities Including Pension Asset Liability	57 940	71 140
Stocks Inventory	12 700	12 500	25 000	28 500
Tangible Fixed Assets	20 339	35 324	26 222	20 390

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	57 840	71 040	72 250	77 389
Shareholder Funds	57 940	71 140	72 350	77 489

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				128 971	113 399				184 547	222 777
Average Number Employees During Period				12	9	9	7	7	6	5
Creditors				1 420	28 743	11 787	182 193	81 268	61 297	34 741
Financial Commitments Other Than Capital Commitments					50 000	20 000	80 000	50 000
Fixed Assets	20 339	35 324			12 732	24 077	48 490	36 949	61 454
Future Minimum Lease Payments Under Non-cancellable Operating Leases									20 000	75 000
Increase From Depreciation Charge For Year Property Plant Equipment					9 645					38 230
Net Current Assets Liabilities	37 601	42 142	50 000	58 520	131 427	95 634	54 221	125 693	152 800	69 506
Number Shares Issued Fully Paid				100	100				100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					25 217
Other Disposals Property Plant Equipment					29 332
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					8 170	3 375	11 523	2 362	1 832
Property Plant Equipment Gross Cost				149 362	126 131				246 001	312 087
Provisions For Liabilities Balance Sheet Subtotal					1 795				10 716	4 523
Remaining Financial Commitments						20 000
Total Additions Including From Business Combinations Property Plant Equipment					6 101					66 086
Total Assets Less Current Liabilities	57 940	77 466	76 222	78 910	144 159	119 711	102 711	162 642	214 254	158 816
Advances Credits Directors					15 454
Advances Credits Made In Period Directors					15 454
Accruals Deferred Income		6 326	3 872	1 421
Creditors Due Within One Year	160 909	150 613	165 660	162 161
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		26 583	3 656	8 145
Tangible Fixed Assets Cost Or Valuation	133 718	160 301	163 957	149 361
Tangible Fixed Assets Depreciation	113 379	124 977	137 735	128 971
Tangible Fixed Assets Depreciation Charged In Period		11 598	12 758	13 138
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				21 902
Tangible Fixed Assets Disposals				22 741

Company staff

Charlotte W.

Role: Secretary

Appointed: 28 September 2000

Latest update: 25 February 2024

Nigel B.

Role: Director

Appointed: 28 September 2000

Latest update: 25 February 2024

People with significant control

Nigel B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 July 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	2 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Art Cottage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte W.

Nigel B.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Nigel B.

Accounts Documents

Company filings

Filing category

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