Artifex Construction Limited in Wembley, HA9 8LY

Description

Data updated on: 01-11-2023

Artifex Construction Limited can be found at Wembley at 110 Carlton Avenue East. You can look up the company by the postal code - HA9 8LY. Artifex Construction's founding dates back to year 2015. This enterprise is registered under the number 09652647 and company's current status is active. This business's declared SIC number is 82990: Other business support service activities not elsewhere classified. The business most recent filed accounts documents describe the period up to Thu, 30th Jun 2022 and the most current annual confirmation statement was filed on Fri, 23rd Jun 2023.

The following firm owes its achievements and permanent development to exactly two directors, namely Adam K. and Damian K., who have been controlling the company since June 2015.

Damian K. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	47 931

Balance Sheet
Cash Bank In Hand	84 938
Cash Bank On Hand	84 938	107 828	215 005	270 200	265 266	248 343	394 385	553 107
Current Assets	84 938	119 858	227 410	279 243	271 966	256 638	400 635	686 607
Debtors			3 785	2 859	626			125 000
Net Assets Liabilities	47 931	46 185	75 108	103 497	115 889
Net Assets Liabilities Including Pension Asset Liability	47 931
Property Plant Equipment	34 264	41 306	31 645	33 963	40 472	30 355	74 103	127 219
Tangible Fixed Assets	34 264
Total Inventories		12 030	8 620	6 184	6 074	8 295	6 250	8 500

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	47 831
Shareholder Funds	47 931

Other Financial Data
Accrued Liabilities	6 500	10 200	14 200	21 200	26 200	31 200	37 200	43 200
Accrued Liabilities Deferred Income			56 849
Accumulated Depreciation Impairment Property Plant Equipment	3 901	17 670	28 218	39 540	53 031	63 148	87 848	126 922
Average Number Employees During Period		2	3	3	3	3	4	5
Corporation Tax Payable	8 392	5 713	19 137	29 338	20 738	18 448	28 804	28 084
Creditors	9 341	18 788	11 625	4 461	196 549	184 736	267 566	503 788
Creditors Due After One Year	9 341
Creditors Due Within One Year	61 930
Dividends Paid		32 000	43 000	99 000	82 000	82 000	82 000	82 000
Finance Lease Liabilities Present Value Total	9 341	18 788	11 625	4 461	4 461
Increase From Depreciation Charge For Year Property Plant Equipment		13 769	10 548	11 322	13 491	10 117	24 700	39 074
Net Current Assets Liabilities	23 008	23 667	55 088	73 995	75 417	71 902	133 069	182 819
Number Shares Allotted	100
Other Creditors		9 072	3 179	2 256	-3 899	-4 360		232 492
Other Taxation Social Security Payable	-7 872	5 969	5 531	5 019	872	3 966	14 710	32 969
Par Value Share	1
Prepayments Accrued Income			3 785	2 859	626
Profit Loss		30 254	71 923	127 389	94 392	68 368	186 915	184 866
Property Plant Equipment Gross Cost	38 165	58 976	59 863	73 503	93 503	93 503	161 951	254 141
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	38 165
Tangible Fixed Assets Cost Or Valuation	38 165
Tangible Fixed Assets Depreciation	3 901
Tangible Fixed Assets Depreciation Charged In Period	3 901
Total Additions Including From Business Combinations Property Plant Equipment		20 811	887	13 640	20 000		68 448	92 190
Total Assets Less Current Liabilities	57 272	64 973	86 733	107 958	115 889	102 257	207 172	310 038
Trade Debtors Trade Receivables								125 000

Company staff

Adam K.

Role: Director

Appointed: 23 June 2015

Latest update: 5 April 2024

Damian K.

Role: Director

Appointed: 23 June 2015

Latest update: 5 April 2024

People with significant control

Damian K.

Notified on 10 July 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	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 3 April 2017
Start Date For Period Covered By Report	23 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Artifex Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam K.

Damian K.

People with significant control

Damian K.

Accounts Documents

Company filings

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