Artisan Bespoke Furniture Limited in Leicestershire, LE16 7NE

Description

Data updated on: 01-11-2023

The official moment the company was started is 2005/06/28. Established under number 05493245, the company is classified as a Private Limited Company. You may visit the headquarters of this firm during business times at the following address: Clarence House, 35 Clarence Street, Market Harborough, LE16 7NE Leicestershire. The enterprise's SIC code is 47599 - Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2022-06-30 is the last time account status updates were filed.

There is a number of two directors leading this limited company at present, namely Matthew W. and Hugh B. who have been carrying out the directors tasks for 19 years. Another limited company has been appointed as one of the secretaries of this company: Mmy Accountancy Services Limited.

Matthew W. is the individual who has control over this firm, owns over 3/4 of company shares.

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
Currency
Net Worth	-22 566	355 468	213 802	389 439	317 167	142 860	164 342

Balance Sheet
Cash Bank On Hand							132	132
Current Assets	745 924	791 405	794 071	884 195	790 407	790 122	941 511	1 014 584	1 005 944
Debtors	175 617	202 023	131 144	218 978	175 129	153 872	153 879	68 952	55 944
Net Assets Liabilities							164 342	-129 795	71 394
Property Plant Equipment							125 883	104 245	75 251
Total Inventories							787 500	945 500	950 000
Cash Bank In Hand	31 307	761	927	717	778	750
Intangible Fixed Assets	60 500	350 000	350 000	350 000	350 000	350 000
Net Assets Liabilities Including Pension Asset Liability	-22 566	355 468	213 802	389 439	317 167	142 860	164 342
Stocks Inventory	539 000	588 621	662 000	664 500	614 500	635 500
Tangible Fixed Assets	91 010	75 107	80 016	141 650	119 286	101 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-22 666	37 989	-103 677	71 960	-312	-174 619
Shareholder Funds	-22 566	355 468	213 802	389 439	317 167	142 860	164 342

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							157 603	179 241	177 048
Creditors							986 775	1 279 052	1 295 725
Disposals Decrease In Depreciation Impairment Property Plant Equipment									15 577
Disposals Property Plant Equipment									35 604
Fixed Assets	151 510	425 107	430 016	491 650	469 286	451 200	475 883	454 245	575 251
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income									150 000
Increase From Depreciation Charge For Year Property Plant Equipment								21 638	13 384
Intangible Assets							350 000	350 000	500 000
Intangible Assets Gross Cost							350 000	350 000	500 000
Net Current Assets Liabilities	21 761	139 786	-8 944	86 730	126 857	-69 948	-45 264	-264 468	-289 781
Property Plant Equipment Gross Cost							283 486	283 486	252 299
Total Additions Including From Business Combinations Property Plant Equipment									4 417
Total Assets Less Current Liabilities	173 271	564 893	421 072	578 380	596 143	381 252	430 619	189 777	285 470
Total Increase Decrease From Revaluations Intangible Assets									150 000
Creditors Due After One Year	195 837	209 425	207 270	188 941	278 976	238 392	266 277
Creditors Due Within One Year	724 163	651 619	803 015	797 465	663 550	860 070	986 775
Intangible Fixed Assets Additions		289 500
Intangible Fixed Assets Cost Or Valuation	60 500	350 000	350 000	350 000	350 000	350 000
Revaluation Reserve		317 379	317 379	317 379	317 379	317 379
Share Premium Account				317 379	317 379
Tangible Fixed Assets Additions		1 996	22 096	88 939	10 981
Tangible Fixed Assets Cost Or Valuation	180 380	131 491	153 587	242 526	232 211	232 211
Tangible Fixed Assets Depreciation	89 370	56 384	73 571	100 876	112 925	131 011
Tangible Fixed Assets Depreciation Charged In Period		14 186	17 187	27 305	21 366	18 086
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		47 172			9 317
Tangible Fixed Assets Disposals		48 500			21 296
Tangible Fixed Assets Increase Decrease From Revaluations		-2 385

Company staff

Mmy Accountancy Services Limited

Role: Corporate Secretary

Appointed: 28 June 2005

Address: Clarence Street, Market Harborough, Leicestershire, LE16 7NE, England

Latest update: 4 March 2024

Matthew W.

Role: Secretary

Appointed: 28 June 2005

Latest update: 4 March 2024

Matthew W.

Role: Director

Appointed: 28 June 2005

Latest update: 4 March 2024

Hugh B.

Role: Director

Appointed: 28 June 2005

Latest update: 4 March 2024

People with significant control

Matthew W.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 6 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	6 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	14 October 2014
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts 12 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	12 March 2018
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	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 7 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	7 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Artisan Bespoke Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mmy Accountancy Services Limited

Matthew W.

Matthew W.

Hugh B.

People with significant control

Matthew W.

Accounts Documents

Company filings

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