Artemis Training And Consultancy Limited in Fareham, PO17 6LE

Description

Data updated on: 01-11-2023

Artemis Training And Consultancy Limited can be contacted at Fareham at Artemis House, Church Road. You can find the firm by referencing its post code - PO17 6LE. The firm has been in business on the British market for 20 years. This enterprise is registered under the number 05230531 and company's current status is active. This enterprise's registered with SIC code 97000: Activities of households as employers of domestic personnel. 2022-09-30 is the last time when company accounts were reported.

We have a number of two directors leading the company at the moment, including Brian M. and Diana M. who have been performing the directors obligations since 2009.

Executives who have control over the firm are as follows: Brian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Diana M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 488	9 653	80	155	-4 283

Balance Sheet
Cash Bank In Hand	16 884	10 212	10 787	5 100	7 332
Cash Bank On Hand					7 332	26 416	27 103	34 958	33 120	34 095	34 166	28 556	20 641
Current Assets	31 370	23 013	19 238	11 051	15 889	35 715	43 228	42 908	37 383	36 755	35 286	30 120	26 084
Debtors	12 818	12 061	7 851	5 731	8 377	9 129	15 975	7 870	4 203	2 600	1 090	1 534	5 413
Net Assets Liabilities					-4 283	18 378	24 790	26 726	27 499	28 936	28 778	23 643	18 900
Net Assets Liabilities Including Pension Asset Liability	14 488	9 653	80	155	-4 283
Other Debtors										692			552
Property Plant Equipment					1 810	3 013	2 609	1 954	1 618	2 031	2 491	2 747
Stocks Inventory	1 668	740	600	220	180
Tangible Fixed Assets	10 901	8 559	3 217	2 413	1 810
Total Inventories					180	170	150	80	60	60	30	30	30

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 388	9 553	-20	55	-4 383
Shareholder Funds	14 488	9 653	80	155	-4 283

Other Financial Data
Amount Specific Advance Or Credit Directors				3 509	4 281	4 693	5 465	6 236	5 980	6 693	6 086	6 677	7 449
Amount Specific Advance Or Credit Made In Period Directors					772	412	772	771	256	713		591	772
Amount Specific Advance Or Credit Repaid In Period Directors								771			1 380
Accumulated Depreciation Impairment Property Plant Equipment					11 318	12 321	13 370	14 025	14 560	15 235	16 074	16 989	17 678
Additional Provisions Increase From New Provisions Recognised						241	-107	-125		79	87	49	-522
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors					21 620	19 747	20 551	17 765	11 195	9 464	8 526	8 702	9 242
Creditors Due Within One Year	25 603	20 207	21 731	12 825	21 620
Deferred Tax Liabilities					362	603	496	371	307	386	473	522
Dividends Paid						24 000	40 000	40 000	14 000	4 000	4 000	4 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 003	1 049	655	535	675	839	915	689
Net Current Assets Liabilities	5 767	2 806	-2 493	-1 774	-5 731	15 968	22 677	25 143	26 188	27 291	26 760	21 418	16 842
Number Shares Allotted		100	100	100	100
Other Creditors					5 129	5 944	6 666	7 435	7 181	7 894	7 286	7 996	8 769
Other Taxation Social Security Payable					16 491	13 803	13 885	10 330	4 014	1 570	1 240	706	473
Par Value Share		1	1	1	1
Profit Loss						46 661	46 412	41 936	14 773	5 437	3 842	-1 135	-2 743
Property Plant Equipment Gross Cost					13 128	15 334	15 979	15 979	16 178	17 266	18 565	19 736
Provisions					362	603	496	371	307	386	473	522
Provisions For Liabilities Balance Sheet Subtotal					362	603	496	371	307	386	473	522
Provisions For Liabilities Charges	2 180	1 712	644	484	362
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		511
Tangible Fixed Assets Cost Or Valuation	26 112	26 623	13 128	13 128
Tangible Fixed Assets Depreciation	15 211	18 064	9 911	10 715	11 318
Tangible Fixed Assets Depreciation Charged In Period		2 853	1 072	804	603
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 225
Tangible Fixed Assets Disposals			13 495
Total Additions Including From Business Combinations Property Plant Equipment						2 206	645		199	1 088	1 299	1 171
Total Assets Less Current Liabilities	16 668	11 365	724	639	-3 921	18 981	25 286	27 097	27 806	29 322	29 251	24 165	18 900
Trade Debtors Trade Receivables					8 377	9 129	15 975	7 870	4 203	1 908	1 090	1 534	4 861
Advances Credits Directors		6 157	7 335	3 509	4 281
Advances Credits Made In Period Directors			1 178
Advances Credits Repaid In Period Directors				3 826

Company staff

Brian M.

Role: Director

Appointed: 01 October 2009

Latest update: 17 January 2024

Brian M.

Role: Secretary

Appointed: 14 September 2004

Latest update: 17 January 2024

Diana M.

Role: Director

Appointed: 14 September 2004

Latest update: 17 January 2024

People with significant control

Brian M.

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

Diana M.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	2 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 30 November 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 November 2012
Annual Accounts 15 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	15 November 2013

Artemis Training And Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian M.

Brian M.

Diana M.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Brian M.

Diana M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Artemis Training And Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian M.

Brian M.

Diana M.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Brian M.

Diana M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015 - 2014