Art Framers Limited in King's Lynn, PE30 5BY

Description

Data updated on: 08-10-2023

Located at King's Lynn Innovation Centre, King's Lynn PE30 5BY Art Framers Limited was categorised as a Private Limited Company with 01782434 Companies House Reg No. It was founded on 1984-01-12. Art Framers Limited had been in the business for 39 years.

In this company, the majority of director's tasks had been performed by Sheila P. and Richard P.. Amongst these two executives, Richard P. had carried on with the company for the longest time, having become a vital part of officers' team 33 years ago.

Executives who controlled the firm include: Richard P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Sheila P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 824	-11 496	-18 443	-1 013	3 203	43 546

Balance Sheet
Current Assets	113 182	103 055	78 751	94 084	68 336	68 116	51 829	48 741	42 594	26 712	45 156	10 158
Net Assets Liabilities								23 343	11 588	245	347	-3 349
Cash Bank In Hand						10 712
Debtors	29 182	31 055	16 751	51 084	45 336	36 404
Net Assets Liabilities Including Pension Asset Liability	-11 824	-11 496	-18 443	-1 013	3 203	43 546
Stocks Inventory	84 000	72 000	62 000	43 000	23 000	21 000
Tangible Fixed Assets	161 982	161 712	161 562	161 472	161 392	22 917

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500	1 500	1 500	1 500
Profit Loss Account Reserve	-13 324	-12 996	-19 943	-2 513	1 703	42 046
Shareholder Funds	-11 824	-11 496	-18 443	-1 013	3 203	43 546

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 450	1 450	1 700	2 419	1 100
Average Number Employees During Period								4	4	4	4	4
Creditors						47 487	47 160	40 377	40 790	33 550	50 549	12 407
Fixed Assets	161 982	161 712				22 917	19 235	14 980	11 234	8 783	8 159
Net Current Assets Liabilities	-39 474	-49 512	-67 291	-61 111	-68 526	20 629	4 669	8 364	1 804	-6 838	-5 393	-2 249
Total Assets Less Current Liabilities	122 508	112 200	94 271	100 361	92 866	43 546	23 904	23 344	13 038	1 945	2 766	-2 249
Advances Credits Directors								223	790	313	6 837	6 021
Advances Credits Made In Period Directors									567	1 103	6 524
Creditors Due After One Year		123 696	112 714	101 374	89 663
Creditors Due Within One Year		152 567	146 042	155 195	136 862	47 487
Number Shares Allotted			1 500	1 500	1 500	1 500
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets Additions						26 268
Tangible Fixed Assets Cost Or Valuation	170 599	170 599	170 599	170 599	170 599	36 144
Tangible Fixed Assets Depreciation	8 617	8 887	9 037	9 127	9 207	13 227
Tangible Fixed Assets Depreciation Charged In Period			150	90	80	4 020
Tangible Fixed Assets Disposals						160 723
Creditors Due After One Year Total Noncurrent Liabilities	134 332	123 696
Creditors Due Within One Year Total Current Liabilities	152 656	152 567
Tangible Fixed Assets Depreciation Charge For Period		270

Company staff

Richard P.

Role: Secretary

Latest update: 22 May 2023

Sheila P.

Role: Director

Appointed: 20 March 1997

Latest update: 22 May 2023

Richard P.

Role: Director

Appointed: 30 June 1991

Latest update: 22 May 2023

People with significant control

Richard P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sheila P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	14 May 2023
Confirmation statement last made up date	30 April 2022

Annual Accounts 27 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	27 January 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 December 2015
Annual Accounts 17 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	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 13 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 January 2014

Art Framers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard P.

Sheila P.

Richard P.

Richard V.

People with significant control

Richard P.

Sheila P.

Accounts Documents

Company filings

Filing category

Additional Information

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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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016 - 2015

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