Artexworld Limited in Leeds, LS25 6BL

Description

Data updated on: 01-11-2023

Artexworld has been operating on the market for at least 21 years. Registered under no. 04808914, this company is classified as a Private Limited Company. You can contact the office of this firm during office hours under the following location: 20 Kirkgate Sherburn In Elmet, LS25 6BL Leeds. The firm's registered with SIC code 46410 and has the NACE code: Wholesale of textiles. Artexworld Ltd filed its latest accounts for the period up to 2022-06-30. The latest annual confirmation statement was submitted on 2023-06-24.

When it comes to this limited company, a variety of director's responsibilities have so far been fulfilled by Maurice P. who was assigned to lead the company on 2004-08-16. Since 2003 Colman O., had been functioning as a director for this limited company till the resignation in August 2004. Moreover, the managing director's efforts are aided with by a secretary - Marie P., who was selected by this limited company on 2005-05-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	659 598	766 120	975 016	1 056 567	1 121 147	1 104 287

Balance Sheet
Current Assets	869 610	851 092	1 025 700	1 032 581	1 097 994	1 059 298	515 326	621 810	380 001	403 507	427 120	401 130	226 819
Net Assets Liabilities						1 104 286	1 052 805	972 770	854 443	783 136	717 282	653 154	590 533
Cash Bank In Hand	381 817	514 604	817 428	786 561	898 771	827 700
Debtors	438 319	276 759	158 814	171 028	186 403	219 952
Net Assets Liabilities Including Pension Asset Liability	659 598	766 120	975 016	1 056 566	1 121 147	1 104 287
Stocks Inventory	49 474	59 729	49 458	74 990	12 820	11 646
Tangible Fixed Assets	15 626	142 446	140 091	134 960	133 386	132 579

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	659 597	766 119	975 015	1 056 565	1 121 146	1 104 286
Shareholder Funds	659 598	766 120	975 016	1 056 567	1 121 147	1 104 287

Other Financial Data
Total Fixed Assets Additions		131 447	2 620
Total Fixed Assets Cost Or Valuation	92 207	223 654	226 274
Total Fixed Assets Depreciation	76 581	81 208	86 184
Total Fixed Assets Depreciation Charge In Period		4 627	4 976
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 100	-2 160	-2 160	-2 160	-1 680	-1 680	-1 200	-1 200
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						85 493	91 018	543 440	420 739	516 406	606 440	644 839	533 409
Fixed Assets	15 626	142 446	140 091	134 960	133 386	132 579	630 157	894 076	895 585	895 333	895 333	895 333	895 333
Net Current Assets Liabilities	644 872	625 274	836 525	922 306	987 761	971 708	424 808	80 854	-38 982	-110 517	-176 371	-240 979	-303 600
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						51 089	500	2 484	1 756	2 382	2 949	2 730	2 990
Total Assets Less Current Liabilities	660 498	767 720	976 616	1 057 267	1 121 147	1 106 386	1 054 965	974 930	856 603	784 816	718 962	654 354	591 733
Creditors Due Within One Year Total Current Liabilities	224 738	225 818	189 174
Provisions For Liabilities Charges	900	1 600	1 600	700
Tangible Fixed Assets Additions		131 447	2 620
Tangible Fixed Assets Cost Or Valuation	92 207	223 654	226 274
Tangible Fixed Assets Depreciation	76 581	81 208	86 184
Tangible Fixed Assets Depreciation Charge For Period		4 627	4 976
Creditors Due Within One Year			189 175	110 271	110 233	87 590
Number Shares Allotted			1	1	1	1
Par Value Share				1	1	1
Value Shares Allotted			1	1	1	1

Company staff

Marie P.

Role: Secretary

Appointed: 01 May 2005

Latest update: 2 March 2024

Maurice P.

Role: Director

Appointed: 16 August 2004

Latest update: 2 March 2024

People with significant control

Executives who have control over the firm are as follows: Maurice P. owns 1/2 or less of company shares. Marie P. owns 1/2 or less of company shares.

Maurice P.

Notified on 24 June 2017

Nature of control:

1/2 or less of shares

Marie P.

Notified on 24 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 December 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 29 August 2014
Date Approval Accounts	29 August 2014

Artexworld Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie P.

Maurice P.

Maurice P.

Colman O.

People with significant control

Maurice P.

Marie P.

Accounts Documents

Company filings

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