Artis Recruitment Ltd in Bristol, BS1 4HQ

Description

Data updated on: 01-11-2023

The Artis Recruitment Ltd company has been operating in this business for seventeen years, having started in 2007. Started with Registered No. 06417637, Artis Recruitment was set up as a Private Limited Company with office in 53 Queen Charlotte Street, Bristol BS1 4HQ. The enterprise's declared SIC number is 78200 which stands for Temporary employment agency activities. Artis Recruitment Limited reported its latest accounts for the period up to 2022-11-30. The latest confirmation statement was submitted on 2022-12-03.

According to the enterprise's register, since 2008 there have been two directors: Huw J. and Mark L..

Executives who have control over the firm are as follows: Huw J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark L. 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	889 660	735 539

Balance Sheet
Cash Bank On Hand		187 733	231 751	350 313	319 818	520 340	555 110	749 150
Current Assets		431 673	814 941	835 394	765 677	667 903	1 024 170	1 085 236
Debtors	747 390	243 940	583 190	485 081	445 859	147 563	469 060	336 086
Net Assets Liabilities		735 539	802 840	906 010	781 956	778 590	1 162 183
Other Debtors		72 443	103 939	144 427	153 252	81 555	92 193	66 254
Property Plant Equipment		8 067	8 688	12 399	10 894	9 670	9 302
Intangible Fixed Assets	63 000	57 750
Tangible Fixed Assets	8 347	8 067

Capital & Reserves
Called Up Share Capital	30	30
Profit Loss Account Reserve	889 630	735 509
Shareholder Funds	889 660	735 539

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		47 250	53 120	58 990	64 860	70 730	76 600	81 850
Accumulated Depreciation Impairment Property Plant Equipment		18 124	21 020	11 362	15 100	18 073	21 174	24 104
Additions Other Than Through Business Combinations Intangible Assets			3 100
Additions Other Than Through Business Combinations Property Plant Equipment			3 517	10 504	2 553
Amortisation Rate Used For Intangible Assets			20	20	20
Average Number Employees During Period		11	18	22	21	17	15	9
Corporation Tax Payable		20 205	82 525	85 769	30 989
Creditors		211 951	525 769	440 893	487 855	50 000	352 789	307 100
Depreciation Rate Used For Property Plant Equipment			25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				13 791		277
Disposals Property Plant Equipment				16 451		632
Fixed Assets	521 347	515 817	513 668	511 509	504 134	497 040	490 802	485 043
Increase From Amortisation Charge For Year Intangible Assets			5 870	5 870	5 870	5 870	5 870	5 250
Increase From Depreciation Charge For Year Property Plant Equipment			2 896	4 133	3 738	3 250	3 101	2 930
Intangible Assets		57 750	54 980	49 110	43 240	37 370	31 500	26 250
Intangible Assets Gross Cost		105 000	108 100	108 100	108 100	108 100	108 100
Investments		450 000	450 000	450 000	450 000
Investments Fixed Assets		450 000	450 000	450 000	450 000	450 000	450 000	450 000
Net Current Assets Liabilities	368 313	219 722	289 172	394 501	277 822	331 550	671 381	778 136
Other Creditors		55 819	96 189	46 965	28 971	8 228	16 799	13 225
Other Investments Other Than Loans		450 000	450 000	450 000	450 000	450 000	450 000	450 000
Other Taxation Social Security Payable		31 773	191 497	122 479	186 228	217 282	242 752	190 342
Property Plant Equipment Gross Cost		26 191	29 708	23 441	25 994	27 743	30 476	32 897
Total Assets Less Current Liabilities	889 660	735 539	802 840	906 010	781 956	828 590	1 162 183	1 263 179
Trade Creditors Trade Payables		104 154	155 558	185 680	272 656	110 843	93 238	103 533
Trade Debtors Trade Receivables		171 497	479 251	340 654	292 607	66 008	376 867	269 832
Advances Credits Directors	132 702	166	60 703	8 000	100
Advances Credits Made In Period Directors		387 236	225 430	287 442	240 349
Advances Credits Repaid In Period Directors		254 699	261 300	234 739	232 449
Total Additions Including From Business Combinations Property Plant Equipment						2 381	2 733	2 421
Bank Borrowings Overdrafts						50 000
Number Shares Issued Fully Paid						30	30
Par Value Share		1				1	1
Cash Bank	201 864	187 733
Creditors Due Within One Year	580 941	211 951
Intangible Fixed Assets Aggregate Amortisation Impairment	42 000	47 250
Intangible Fixed Assets Amortisation Charged In Period		5 250
Intangible Fixed Assets Cost Or Valuation	105 000	105 000
Number Shares Allotted	30	30
Share Capital Allotted Called Up Paid	-30	-30
Tangible Fixed Assets Additions		2 409
Tangible Fixed Assets Cost Or Valuation	23 782	26 191
Tangible Fixed Assets Depreciation	15 435	18 124
Tangible Fixed Assets Depreciation Charged In Period		2 689