Art To Art Crafts And Ceramics Studio Limited in Wellington, TA21 9DL

Description

Data updated on: 03-06-2023

Art To Art Crafts And Ceramics Studio came into being in 2004 as a company enlisted under no 05069400, located at TA21 9DL Wellington at Northside House 5 Northside, Oakenground. The firm's last known status was dissolved. Art To Art Crafts And Ceramics Studio had been operating in this business for at least 19 years.

For this business, a variety of director's responsibilities up till now have been executed by Neil A., Margaret A., Caroline A. and David A.. Within the group of these four executives, Neil A. had been with the business for the longest period of time, having been a vital addition to officers' team for 19 years.

David A. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 891	11 245	12 793	16 715	18 357	19 615	16 704

Balance Sheet
Cash Bank On Hand							16 000	15 920	13 043	15 030
Current Assets	16 422	14 507	12 682	19 315	18 752	19 924	17 306	16 224	13 043	15 246	26 036	19 702
Debtors			2 251				327	304		216
Net Assets Liabilities							16 704	16 020	12 999	9 902	12 434	2 724
Other Debtors							304	304		216
Property Plant Equipment							1 520	1 140	855	641
Cash Bank In Hand	14 636	12 946	9 495
Net Assets Liabilities Including Pension Asset Liability	8 891	11 245	12 793	16 715	18 357	19 615	16 704
Stocks Inventory	1 786	1 561	1 533

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	8 887	11 241	12 789
Shareholder Funds	8 891	11 245	12 793	16 715	18 357	19 615	16 704

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											-1 030	-1 217
Accumulated Depreciation Impairment Property Plant Equipment							380	760	1 045	1 259
Average Number Employees During Period										1	1	1
Bank Overdrafts										376
Creditors							1 143	1 344	899	5 985	13 053	16 122
Dividend Per Share Interim									1 500	1 000
Dividends Paid On Shares Interim									6 000	4 000
Fixed Assets							1 520			641	481	361
Increase From Depreciation Charge For Year Property Plant Equipment								380	285	214
Net Current Assets Liabilities	8 891	11 245	12 793	16 715	18 357	19 615	15 184	14 880	12 144	9 261	12 983	3 580
Other Creditors							1	-1		237
Other Remaining Borrowings								596	745	5 087
Property Plant Equipment Gross Cost							1 900	1 900	1 900	1 900
Taxation Social Security Payable									154	285
Total Assets Less Current Liabilities	8 891	11 245	12 793	16 715	18 357	19 615	16 704			9 902	13 464	3 941
Total Borrowings								596	745	5 463
Trade Creditors Trade Payables								749
Trade Debtors Trade Receivables							23
Director Remuneration								18 001	12 000	18 000
Creditors Due Within One Year	7 531	3 262	486	2 600	395	309	2 122
Number Shares Allotted	4	4	4
Other Operating Charges Format2					15 258	15 552
Other Operating Income					1
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			597
Profit Loss For Period					1 642	1 258
Raw Materials Consumables					5 952	7 467
Share Capital Allotted Called Up Paid	4	4	4
Staff Costs					18 000	18 000
Tax On Profit Or Loss On Ordinary Activities					396	305
Turnover Gross Operating Revenue					41 247	42 582

Company staff

Neil A.

Role: Director

Appointed: 10 March 2004

Latest update: 1 January 2024

Margaret A.

Role: Director

Appointed: 10 March 2004

Latest update: 1 January 2024

Margaret A.

Role: Secretary

Appointed: 10 March 2004

Latest update: 1 January 2024

Caroline A.

Role: Director

Appointed: 10 March 2004

Latest update: 1 January 2024

David A.

Role: Director

Appointed: 10 March 2004

Latest update: 1 January 2024

People with significant control

David A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2023
Confirmation statement last made up date	10 March 2022

Annual Accounts 18 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	18 December 2012
Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 July 2013
Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 October 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Art To Art Crafts And Ceramics Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil A.

Margaret A.

Margaret A.

Caroline A.

David A.

Swift Incorporations Limited

People with significant control

David A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies