Art House Hire Ltd. in London, W3 7UP

Description

Data updated on: 01-11-2023

Art House Hire Ltd. could be reached at Unit 7 Morris House, Swainson Road in London. Its postal code is W3 7UP. Art House Hire has been actively competing on the market since the firm was established on 2008-04-03. Its reg. no. is 06554286. This business's SIC code is 82990 meaning Other business support service activities not elsewhere classified. 2023-04-30 is the last time the company accounts were reported.

As stated, this firm was built in 2008-04-03 and has been supervised by three directors, out of whom two (John-Paul K. and Sara W.) are still participating in the company's duties. In order to provide support to the directors, this firm has been utilizing the skills of John-Paul K. as a secretary since 2008.

Executives who have control over the firm are as follows: Sara W. owns 1/2 or less of company shares. John K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-29	2013-04-30	2014-04-29	2014-04-30	2015-04-29	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	GBP	GBP	GBP
Net Worth	23 496	51 358

Balance Sheet
Cash Bank On Hand									6 607	3 430	18 337	31 038	49 525	65 105	96 928	152 080
Current Assets	86 733	88 360	94 235	94 236	104 910	104 915	100 253	100 253	113 376	109 559	106 497	123 466	135 050	172 642	212 728	274 796
Debtors	20 493	21 001	21 933	21 934	30 517	30 522	24 809	24 809	34 846	34 206	16 238	20 195	11 942	30 110	32 630	23 571
Net Assets Liabilities									92 630	85 408	91 780	100 190	122 168	142 180	178 775	234 410
Other Debtors									7 064	9 888	10 094	10 185	9 948	10 267	12 361	6 600
Property Plant Equipment									53	506	337	700	2 247	1 124
Total Inventories									71 923	71 923	71 923	72 233	73 583	77 583	83 171	99 145
Cash Bank In Hand	9 333	7 923	4 293	4 293	5 137	5 137	4 571	4 571	6 607
Net Assets Liabilities Including Pension Asset Liability	23 496	51 358	71 746	71 746	86 339	86 344	85 198	85 198	92 630
Stocks Inventory	56 907	59 436	68 009	68 009	69 256	69 256	70 873	70 873	71 923
Tangible Fixed Assets	3 894	2 990	1 268	1 268	754	754	106	106	53

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3	3	3	3
Profit Loss Account Reserve	23 493	51 355	71 743	71 743	86 336	86 341	85 195	85 195	92 627
Shareholder Funds	23 496	51 358

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									9 434	8 751	8 920	9 431	6 431	7 554	8 678	8 678
Additions Other Than Through Business Combinations Property Plant Equipment										674		874	2 930
Average Number Employees During Period												1	1	1	1	1
Bank Overdrafts									39	149	41	1 083				10
Corporation Tax Payable									4 383
Creditors									20 799	24 657	15 054	23 976	15 169	31 586	33 954	40 386
Increase From Depreciation Charge For Year Property Plant Equipment										221	169	511	1 383	1 123	1 124
Net Current Assets Liabilities	19 602	48 368	70 478	70 478	85 585	85 590	85 092	85 092	92 577	84 902	91 444	99 490	119 921	141 056	178 775	234 410
Other Creditors									3 875	15 264	4 024	4 629	5 142	5 994	6 847	7 254
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										904			4 383
Other Disposals Property Plant Equipment										904			4 383
Other Taxation Social Security Payable									8 330	8 087
Property Plant Equipment Gross Cost									9 487	9 257	9 257	10 131	8 678	8 678	8 678	8 678
Taxation Social Security Payable										8 087	10 733	17 705	9 987	18 308	26 435	28 511
Trade Creditors Trade Payables									4 172	1 157	256	559		7 284	671	4 611
Trade Debtors Trade Receivables									27 782	24 318	6 144	10 010	1 994	19 687	20 269	16 971
Creditors Due Within One Year Total Current Liabilities	67 131	39 992
Fixed Assets	3 894	2 990
Tangible Fixed Assets Additions		2 382				210
Tangible Fixed Assets Cost Or Valuation	8 912	10 369		10 369		10 579		10 579	9 487
Tangible Fixed Assets Depreciation	5 018	7 379		9 101		9 825		10 473	9 434
Tangible Fixed Assets Depreciation Charge For Period		2 592
Tangible Fixed Assets Depreciation Disposals		-231
Tangible Fixed Assets Disposals		-925							1 092
Total Assets Less Current Liabilities	23 496	51 358
Capital Employed		51 358	71 746	71 746	86 339	86 344	85 198	85 198	92 630
Creditors Due Within One Year		39 992	23 757	23 758	19 325	19 325	15 161	15 161	20 799
Number Shares Allotted				3		3		3	3
Par Value Share				1		1		1	1
Share Capital Allotted Called Up Paid		3	3	3	3	3	3	3	3
Tangible Fixed Assets Depreciation Charged In Period				1 722		724		648	53
Tangible Fixed Assets Depreciation Decrease Increase On Disposals									1 092

Company staff

John-Paul K.

Role: Secretary

Appointed: 03 April 2008

Latest update: 6 March 2024

John-Paul K.

Role: Director

Appointed: 03 April 2008

Latest update: 6 March 2024

Sara W.

Role: Director

Appointed: 03 April 2008

Latest update: 6 March 2024

Sara W.

Role: Secretary

Appointed: 03 April 2008

Latest update: 6 March 2024

People with significant control

Sara W.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

John K.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Jane H.

Notified on 1 April 2017

Ceased on 14 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	15 January 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 2 January 2015
Date Approval Accounts	2 January 2015

Art House Hire Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John-Paul K.

John-Paul K.

Sara W.

Sara W.

Jane H.

Jane H.

People with significant control

Sara W.

John K.

Jane H.

Accounts Documents

Company filings

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