Artisan Build & Maintenance is a firm located at DT4 9TH Weymouth at 14a Albany Road. The firm was set up in 2014 and is registered under reg. no. 08847384. The firm has been operating on the British market for 10 years now and the last known status is active. The enterprise's Standard Industrial Classification Code is 43390 and has the NACE code: Other building completion and finishing. Artisan Build & Maintenance Ltd filed its latest accounts for the period that ended on 2023/01/31. Its most recent annual confirmation statement was released on 2023/01/16.
Artisan Build & Maintenance Limited
General information
Name:
Artisan Build & Maintenance Ltd
Office Address:
14a Albany Road DT4 9TH Weymouth
Number: 08847384
Incorporation date: 2014-01-16
End of financial year: 31 January
Category: Private Limited Company
Status: Active
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Currency | ||||||||
| Net Worth | 1 398 | 3 200 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 12 028 | |||||||
| Cash Bank On Hand | 463 | 11 171 | 5 262 | 6 793 | 6 186 | 5 007 | 25 | |
| Current Assets | 22 440 | 11 530 | 16 025 | 12 921 | 13 873 | 14 156 | 76 660 | 51 591 |
| Debtors | 412 | 6 137 | 3 004 | 6 034 | 2 670 | 3 375 | 54 518 | 49 941 |
| Net Assets Liabilities | 3 912 | 4 868 | 5 908 | 2 962 | -4 851 | -3 591 | -34 519 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 398 | 3 200 | ||||||
| Other Debtors | 3 004 | 6 034 | 2 670 | 3 375 | ||||
| Property Plant Equipment | 11 565 | 12 390 | 9 292 | 6 970 | 11 912 | 8 934 | 6 701 | |
| Stocks Inventory | 10 000 | 4 250 | ||||||
| Tangible Fixed Assets | 16 069 | 10 753 | ||||||
| Total Inventories | 1 926 | 1 850 | 1 625 | 4 410 | 4 595 | 17 135 | 1 625 | |
| Capital & Reserves | ||||||||
| Called Up Share Capital | 102 | 102 | ||||||
| Profit Loss Account Reserve | 1 296 | 3 098 | ||||||
| Shareholder Funds | 1 398 | 3 200 | ||||||
| Other Financial Data | ||||||||
| Accrued Liabilities | 580 | 941 | 1 015 | 1 330 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 877 | 9 302 | 12 400 | 14 722 | 17 080 | 20 058 | 22 291 | |
| Additional Provisions Increase From New Provisions Recognised | -334 | -801 | ||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 954 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 2 923 | 3 698 | 3 397 | 6 892 | ||||
| Creditors | 1 670 | 2 577 | 5 221 | 3 507 | 2 402 | 52 904 | 34 023 | |
| Creditors Due After One Year | 5 722 | 2 211 | ||||||
| Creditors Due Within One Year | 31 389 | 15 729 | ||||||
| Dividends Paid | 10 000 | 27 000 | ||||||
| Finance Lease Liabilities Present Value Total | 2 577 | 826 | 826 | 6 489 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 425 | 3 098 | 2 322 | 2 358 | 2 978 | 2 233 | ||
| Net Current Assets Liabilities | -8 949 | -5 983 | -4 945 | 2 791 | 119 | -12 675 | 42 065 | -6 312 |
| Number Shares Allotted | 2 | 2 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 1 039 | 7 054 | 19 187 | 1 260 | -30 928 | |||
| Property Plant Equipment Gross Cost | 17 442 | 21 692 | 21 692 | 21 692 | 28 992 | 28 992 | ||
| Provisions | 954 | 620 | 1 686 | 1 686 | 885 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 954 | 620 | 1 686 | 1 686 | 885 | |||
| Share Capital Allotted Called Up Paid | 102 | 102 | ||||||
| Tangible Fixed Assets Additions | 18 091 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 16 792 | |||||||
| Tangible Fixed Assets Depreciation | 2 022 | 6 039 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 022 | 4 017 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 250 | 7 300 | ||||||
| Total Assets Less Current Liabilities | 5 821 | 5 411 | 7 445 | 12 083 | 7 089 | -763 | 50 999 | 389 |
| Trade Creditors Trade Payables | 490 | 2 850 | 2 998 | |||||
Company staff
People with significant control
Ben C.
Notified on
6 April 2016
Ceased on
10 July 2023
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Paul H.
Notified on
6 April 2016
Ceased on
1 May 2023
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 October 2024 |
| Account last made up date | 31 January 2023 |
| Confirmation statement next due date | 30 January 2024 |
| Confirmation statement last made up date | 16 January 2023 |
| Annual Accounts 15 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 16 January 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 15 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2019 |
| End Date For Period Covered By Report | 31 January 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2020 |
| End Date For Period Covered By Report | 31 January 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2021 |
| End Date For Period Covered By Report | 31 January 2022 |
| Annual Accounts 31 October 2016 | |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 31 October 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2022 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Confirmation statement with updates January 16, 2024 (CS01)
filed on: 16th, January 2024
filed on: 16th, January 2024
confirmation statement
Free Download
(5 pages)
(5 pages)
Additional Information
HQ address,
2015
Address:
51 The Esplande
Post code:
DT4 8DQ
City / Town:
Weymouth
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