A.r.t Property Maintenance Limited in Hornchurch, RM12 6RJ

Description

Data updated on: 01-11-2023

A.r.t Property Maintenance started conducting its operations in the year 2010 as a Private Limited Company with reg. no. 07439155. This particular company has been prospering for fourteen years and it's currently active. This firm's registered office is registered in Hornchurch at Spectrum House. Anyone could also find the company using the zip code of RM12 6RJ. This business's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. 2022/11/30 is the last time when account status updates were reported.

Since November 15, 2010, the firm has only been guided by a single managing director: Anthony T. who has been in charge of it for fourteen years.

Anthony T. is the individual who has control over 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 584	1 978	2 135	5 668	94	940

Balance Sheet
Cash Bank In Hand	2 079	5 369	2 163	3 232	10 420	5 146
Cash Bank On Hand						5 146	11 325	2 102	20 057	3 323	6 067	11 460
Current Assets	15 473	25 180	18 335	22 330	18 632	16 264	16 970	12 779	26 472	16 910	15 542	36 664
Debtors	3 994	7 331	5 612	17 548	7 112	10 318	4 746	9 677	5 535	13 067	9 350	24 749
Net Assets Liabilities						940	2 853	333	-176	365
Other Debtors								9 378			4 155
Property Plant Equipment						3 909	6 199	4 650	13 237	9 928	7 446	5 585
Stocks Inventory	9 400	12 480	10 560	1 550	1 100	800
Tangible Fixed Assets	866	762	571	428	322	3 909
Total Inventories						800	900	1 000	880	520	125	455
Net Assets Liabilities Including Pension Asset Liability	1 584	1 978	2 135	5 668	94

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 583	1 977	2 134	5 667	93	939
Shareholder Funds	1 584	1 978	2 135	5 668	94	940

Other Financial Data
Amount Specific Advance Or Credit Directors				12 342	4 060				14 760	3 380	4 155	9 806
Amount Specific Advance Or Credit Made In Period Directors										58 741	27 032	42 301
Amount Specific Advance Or Credit Repaid In Period Directors										47 361	19 497	56 262
Accumulated Depreciation Impairment Property Plant Equipment						2 288	3 356	4 905	9 318	12 627	15 109	16 970
Average Number Employees During Period							1	1				1
Creditors						19 233	2 013	1 303	592	26 473	29 134	42 707
Creditors Due Within One Year	2 206	11 415	6 771	17 090	18 860	19 233
Disposals Decrease In Depreciation Impairment Property Plant Equipment							998
Disposals Property Plant Equipment							3 990
Finance Lease Liabilities Present Value Total							2 013	1 303	592	592
Increase From Depreciation Charge For Year Property Plant Equipment							2 066	1 549	4 413	3 309	2 482	1 861
Net Current Assets Liabilities	13 267	13 765	11 564	5 240	-228	-2 969	-1 333	-3 014	-12 821	-9 563	-13 592	-6 043
Number Shares Allotted		1	1	1	1	1
Other Creditors						4 238	2 059	1 000	9 760	4 380	600	23 223
Other Taxation Social Security Payable						8 399	11 618	11 577	6 952	4 047	4 199	10 724
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 197	9 555	9 555	22 555	22 555	22 555
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		150				4 892
Tangible Fixed Assets Cost Or Valuation	1 155	1 305	1 305	1 305	1 305	6 197
Tangible Fixed Assets Depreciation	289	543	734	877	983	2 288
Tangible Fixed Assets Depreciation Charged In Period		254	191	143	106	1 304
Total Additions Including From Business Combinations Property Plant Equipment							7 348		13 000
Total Assets Less Current Liabilities	14 133	14 527	12 135	5 668	94	940	4 866	1 636	416	365	-6 146	-458
Trade Creditors Trade Payables						6 596	3 915	2 505	21 870	17 454	24 335	8 760
Trade Debtors Trade Receivables						10 318	4 746	299	5 535	13 067	5 195	24 749
Creditors Due After One Year	12 549	12 549	10 000
Fixed Assets	866	762	571	428	322

Company staff

Anthony T.

Role: Director

Appointed: 15 November 2010

Latest update: 14 January 2024

People with significant control

Anthony T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	01 December 2015
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 30 August 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2016
Annual Accounts 27 August 2014
Date Approval Accounts	27 August 2014

A.r.t Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony T.

People with significant control

Anthony T.

Accounts Documents

Company filings

Filing category

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