Art Marketing Limited in Redbourn, AL3 7LG

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www.artmarketing.co.uk

Description

Data updated on: 01-11-2023

1980 signifies the start of Art Marketing Limited, a firm located at Unit 1 Redbourn Industrial Estate, High Street in Redbourn. This means it's been fourty four years Art Marketing has prospered on the market, as the company was established on 1980-12-15. The firm Companies House Registration Number is 01534760 and its post code is AL3 7LG. This business's SIC and NACE codes are 18130: Pre-press and pre-media services. The business most recent annual accounts describe the period up to 2022-12-31 and the most current confirmation statement was released on 2023-06-29.

Council Brighton & Hove City can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 268 pounds of revenue. Cooperation with the Brighton & Hove City council covered the following areas: Goods For Resale.

The following company owes its achievements and unending development to a team of two directors, namely Michael L. and Nigel W., who have been managing the firm since May 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2021-12-31	2022-12-31
Currency
Net Worth	960 290	1 157 426	1 187 843	1 187 254

Balance Sheet
Cash Bank In Hand	179 586	442 685	453 111	592 783
Current Assets	1 537 454	1 988 803	1 721 656	1 881 724	2 414 810	1 324 474
Debtors	1 004 214	1 120 026	853 748	929 429	1 283 770	727 700
Cash Bank On Hand					646 428	42 219
Net Assets Liabilities					1 286 096	784 247
Other Debtors					11 081	26 957
Property Plant Equipment					237 762	273 051
Stocks Inventory	353 654	426 092	414 797	359 512
Tangible Fixed Assets	189 655	170 790	190 487	169 059

Capital & Reserves
Called Up Share Capital	2 700	2 700	2 700	2 700
Profit Loss Account Reserve	955 153	1 152 289	1 182 706	1 182 117
Shareholder Funds	960 290	1 157 426	1 187 843	1 187 254

Other Financial Data
Capital Redemption Reserve			2 437	2 437
Creditors Due After One Year	234 502	229 471	159 590	159 590
Creditors Due Within One Year	528 735	767 992	543 851	684 738
Deferred Tax Liability			20 859	19 201
Net Assets Liability Excluding Pension Asset Liability	960 290	1 157 426	1 187 843	1 187 254
Net Current Assets Liabilities	1 008 719	1 220 811	1 177 805	1 196 986	1 273 815	584 271
Number Shares Allotted		1 963		1 963
Accrued Liabilities Deferred Income					223 735	142 703
Accumulated Amortisation Impairment Intangible Assets					30 216	53 821
Accumulated Depreciation Impairment Property Plant Equipment					468 641	534 926
Additions Other Than Through Business Combinations Property Plant Equipment						124 146
Average Number Employees During Period					36	32
Bank Borrowings Overdrafts					231 000	165 000
Corporation Tax Recoverable					36 006
Creditors					231 000	184 839
Finance Lease Liabilities Present Value Total						4 541
Fixed Assets					292 625	384 815
Future Minimum Lease Payments Under Non-cancellable Operating Leases					618 870	477 085
Increase From Amortisation Charge For Year Intangible Assets						23 605
Increase From Depreciation Charge For Year Property Plant Equipment						84 923
Intangible Assets					54 863	111 764
Intangible Assets Gross Cost					85 079	165 585
Other Creditors					417 562	19 839
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 638
Other Disposals Property Plant Equipment						22 572
Other Taxation Social Security Payable					65 767	142 318
Prepayments Accrued Income					683 313	213 536
Property Plant Equipment Gross Cost					706 403	807 977
Provisions For Liabilities Balance Sheet Subtotal					49 344
Total Assets Less Current Liabilities	1 198 374	1 391 601	1 368 292	1 366 045	1 566 440	969 086
Trade Creditors Trade Payables					367 931	144 068
Trade Debtors Trade Receivables					553 370	487 207
Par Value Share		1		1
Share Capital Allotted Called Up Paid	1 963	1 963	1 963	1 963
Tangible Fixed Assets Additions				39 143
Tangible Fixed Assets Cost Or Valuation			535 778	554 456
Tangible Fixed Assets Depreciation			345 291	385 397
Tangible Fixed Assets Depreciation Charged In Period				53 332
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 226
Tangible Fixed Assets Disposals				20 465
Other Reserves	2 437	2 437
Provisions For Liabilities Charges	3 582	4 704