Artis Consulting Limited in Newcastle Upon Tyne, NE1 3DQ

Website

Zoom

www.artisconsultingltd.co.uk

Description

Data updated on: 01-11-2023

Registered with number 07508303 thirteen years ago, Artis Consulting Limited was set up as a Private Limited Company. The active registration address is 25b Broad Chare, Newcastle Upon Tyne. 13 years ago this business changed its registered name from Artis Consultancy to Artis Consulting Limited. This enterprise's SIC code is 71111 which means Architectural activities. The latest annual accounts cover the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-02-04.

1 transaction have been registered in 2015 with a sum total of £4,050. In 2014 there was a similar number of transactions (exactly 8) that added up to £16,178. The Council conducted 4 transactions in 2013, this added up to £11,967. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 13 transactions and issued invoices for £32,195. Cooperation with the Newcastle City Council council covered the following areas: Cityworks Parks & C/side.

As stated, the limited company was built in 2011 and has been presided over by two directors.

Previous company's names
Artis Consulting Limited 2011-02-22
Artis Consultancy Limited 2011-01-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 238	28 392	53 788	60 739	47 156

Balance Sheet
Cash Bank On Hand					49 921	65 963	65 587	36 616	38 066	161 937	162 991	141 396
Current Assets	36 012	51 824	93 687	91 573	98 948	95 978	120 912	121 642	110 987	235 792	232 777	240 621
Debtors	20 400	24 513	33 405	26 976	49 027	30 015	55 325	85 026	72 921	73 855	69 786	99 225
Net Assets Liabilities					47 156	55 152	56 740	63 050	56 040	92 402	122 928	134 613
Property Plant Equipment					2 164	2 334	1 255	2 258	1 598	1 176	1 382	929
Cash Bank In Hand	15 612	27 311	63 332	64 597	49 921
Net Assets Liabilities Including Pension Asset Liability	15 238	28 392	51 349	60 739	47 156
Tangible Fixed Assets	2 646	2 632	2 845	1 582	2 164

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	15 138	28 292	53 688	60 639	47 056
Shareholder Funds	15 238	28 392	53 788	60 739	47 156

Other Financial Data
Version Production Software									2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment					6 496	8 444	9 851	11 510	13 202	14 866	16 111	17 232
Additions Other Than Through Business Combinations Property Plant Equipment						2 118	328	2 662	1 032	1 242	1 451	668
Average Number Employees During Period					5	6	6	6	8	8	7	8
Bank Borrowings Overdrafts										50 000	41 667	31 667
Creditors					53 956	43 160	65 427	60 850	56 545	144 566	111 231	106 937
Increase From Depreciation Charge For Year Property Plant Equipment						1 948	1 407	1 659	1 692	1 664	1 245	1 121
Loans From Directors						3 511	6 847	6 847	6 821	5 621	1 039	379
Net Current Assets Liabilities	12 592	25 760	50 943	59 157	44 992	52 818	55 485	60 792	54 442	91 226	121 546	133 684
Nominal Value Allotted Share Capital					100	100	102	102	102	102	102	102
Nominal Value Shares Issued In Period							2
Number Shares Allotted	100	100	100	100	100	100	102	102	102	102	102	102
Number Shares Issued In Period- Gross							2
Other Creditors					11 000	3 511		469		891
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					147	147	147	147	147	147	147	147
Property Plant Equipment Gross Cost					8 660	10 778	11 106	13 768	14 800	16 042	17 493	18 161
Taxation Social Security Payable					42 828	39 649	58 363	53 309	46 431	87 934	67 971	74 214
Trade Creditors Trade Payables					128		217	225	3 293	120	554	677
Trade Debtors Trade Receivables					48 880	29 868	55 178	84 879	72 774	73 708	69 639	99 078
Creditors Due Within One Year	23 420	26 064	45 794	32 413	53 956
Fixed Assets	2 646	2 632	2 845	1 582
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 185	1 956	412	1 863
Tangible Fixed Assets Cost Or Valuation	3 244	4 429	6 385	6 797	8 660
Tangible Fixed Assets Depreciation	598	1 797	3 540	5 215	6 496
Tangible Fixed Assets Depreciation Charged In Period		1 199	1 743	1 675	1 281
Total Assets Less Current Liabilities	15 238	28 392	53 788	60 739

Company staff

Sean M.

Role: Director

Appointed: 06 April 2011

Latest update: 13 January 2024

Martin R.

Role: Director

Appointed: 27 January 2011

Latest update: 13 January 2024

People with significant control

Executives who control the firm include: Martin R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sean M. owns 1/2 or less of company shares.

Martin R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sean M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 October 2013
Annual Accounts 10 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	10 October 2014
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 August 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 August 2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Newcastle City Council	1	£ 4 050.00
2015-03-27	6543397		£ 4 050.00	Cityworks Parks & C/side
2014	Newcastle City Council	8	£ 16 177.76
2014-04-22	6214020		£ 2 022.22	Cityworks Parks & C/side
2014-08-29	6335862		£ 2 022.22	Cityworks Parks & C/side
2014-08-15	6335863		£ 2 022.22	Cityworks Parks & C/side
2013	Newcastle City Council	4	£ 11 967.22
2013-04-04	5829577		£ 5 745.00	Cityworks Parks & C/side
2013-10-28	006039128		£ 2 450.00	Cityworks Parks & C/side
2013-12-19	6090570		£ 2 022.22	Cityworks Parks & C/side

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Newcastle City Council

£ 4 050.00

2015-03-27

6543397

£ 4 050.00

Cityworks Parks & C/side

2014

Newcastle City Council

£ 16 177.76

2014-04-22

6214020

£ 2 022.22

Cityworks Parks & C/side

2014-08-29

6335862

£ 2 022.22

Cityworks Parks & C/side

2014-08-15

6335863

£ 2 022.22

Cityworks Parks & C/side

2013

Newcastle City Council

£ 11 967.22

2013-04-04

5829577

£ 5 745.00

Cityworks Parks & C/side

2013-10-28

006039128

£ 2 450.00

Cityworks Parks & C/side

2013-12-19

6090570

£ 2 022.22

Cityworks Parks & C/side

Artis Consulting Limited

General information

Name:

Office Address:

Contact information

Website

www.artisconsultingltd.co.uk

Description

Financial data based on annual reports

Company staff

Sean M.

Martin R.

People with significant control

Martin R.

Sean M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @ArtisNewcastle

Similar companies nearby

Closest companies