Artisan Developments Limited in Kent, ME19 6JU

Description

Data updated on: 01-11-2023

03368804 is the registration number for Artisan Developments Limited. This company was registered as a Private Limited Company on Friday 9th May 1997. This company has been on the market for the last twenty seven years. This company could be contacted at 19-21 Swan Street West Malling in Kent. The office's postal code assigned to this place is ME19 6JU. This enterprise's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-05-31 is the last time when the company accounts were filed.

Regarding the company, the full extent of director's obligations have so far been met by Andrew C. who was designated to this position on Friday 9th May 1997. At least one secretary in this firm is a limited company, specifically Perrys Secretaries Limited.

Andrew C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 937	-1 688	4 669	4 740	79 167	85 732

Balance Sheet
Cash Bank On Hand						100		11 866	22 756	43 035	49 639		6 542
Current Assets	119 156	58 870	228 007	70 859	198 491	178 822	199 672	870 152	1 073 565	1 416 031	1 600 660	1 807 436	2 101 130
Debtors	23 550	38 770	42 190	40 215	61 827	178 722	194 672	218 015	1 050 809	1 072 871	1 001 603	1 039 734	99 520
Net Assets Liabilities						85 732	106 836	114 985	493 975	717 487	815 684	929 953	1 252 371
Other Debtors						174 555	170 000	160 000	991 053	1 072 871	1 001 603	1 039 734	99 520
Property Plant Equipment						21 460	16 097	13 948	13 598	10 180	7 635	22 527	47 957
Total Inventories							5 000	640 271		300 125	549 418	767 702
Cash Bank In Hand	80 733	100	100	20 484	25 048	100
Net Assets Liabilities Including Pension Asset Liability	7 937	-1 688	4 669	4 740	79 167	85 732
Stocks Inventory	14 873	20 000	185 717	10 160	111 616
Tangible Fixed Assets	9 089	7 130	5 294	16 454	28 816	21 462

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 935	-1 690	4 667	4 738	79 165	85 730
Shareholder Funds	7 937	-1 688	4 669	4 740	79 167	85 732

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						74 079	79 444	84 093	77 143	80 561	83 106	88 214	42 014
Additions Other Than Through Business Combinations Property Plant Equipment								2 500	9 500			20 000	38 960
Average Number Employees During Period									2	2	2	2	2
Balances Amounts Owed By Related Parties											983 799
Bank Borrowings Overdrafts						12 600	17 325	350 000				29 977	23 345
Corporation Tax Payable						16 425	22 562	13 708	56 037
Creditors						110 767	106 551	350 000	590 879	706 793	791 163	29 977	23 345
Fixed Assets									13 601	10 183	7 638	22 530	47 960
Increase From Depreciation Charge For Year Property Plant Equipment							5 365	4 649	4 533	3 418	2 545	5 108	11 600
Investments Fixed Assets									3	3	3	3	3
Investments In Group Undertakings Participating Interests										3	3	3	3
Net Current Assets Liabilities	-980	-8 714	-625	-3 414	60 618	68 053	93 121	453 117	482 686	709 238	809 497	943 032	1 239 745
Number Shares Issued Fully Paid							1	1
Other Creditors						28 496	46 742	335 118	490 690	540 583	620 472	765 699	722 211
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 484				57 800
Other Disposals Property Plant Equipment									16 800				59 730
Other Taxation Social Security Payable						3 919	2 485	17 465	72 367	111 241	141 873	44 441	107 502
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						95 541	95 541	98 041	90 741	90 741	90 741	110 741	89 971
Provisions For Liabilities Balance Sheet Subtotal						3 783	2 382	2 080	2 312	1 934	1 451	5 632	11 989
Total Assets Less Current Liabilities	8 109	-1 584	4 669	13 040	89 434	89 515	109 218	467 065	496 287	719 421	817 135	965 562	1 287 705
Trade Creditors Trade Payables						49 327	17 437	50 744	27 819	54 969	28 818	38 421	23 350
Trade Debtors Trade Receivables						4 167	24 672	58 015	59 756
Advances Credits Directors								308 283
Employees Total						2	2	2	2
Creditors Due After One Year				5 767	5 125
Creditors Due Within One Year	120 136	67 584	228 632	74 273	137 873	110 769
Number Shares Allotted		1	1	1	1	1
Provisions For Liabilities Charges	172	104		2 533	5 142	3 783
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	65 863	66 387	66 387	73 541	95 541
Tangible Fixed Assets Depreciation	56 774	59 257	61 093	57 087	66 725	74 079

Company staff

Perrys Secretaries Limited

Role: Corporate Secretary

Appointed: 07 January 2017

Latest update: 16 March 2024

Andrew C.

Role: Director

Appointed: 09 May 1997

Latest update: 16 March 2024

Apex Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 09 May 1997

Resigned: 09 May 1997

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 16 March 2024

Apex Nominees Limited

Role: Corporate Nominee Director

Appointed: 09 May 1997

Resigned: 09 May 1997

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 16 March 2024

Sarah C.

Role: Secretary

Appointed: 09 May 1997

Resigned: 06 January 2017

Latest update: 16 March 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Sarah C.

Notified on 6 April 2016

Ceased on 18 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 January 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts 15 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	15 January 2013
Annual Accounts 29 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	29 January 2014

Artisan Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Perrys Secretaries Limited

Andrew C.

Apex Company Services Limited

Apex Nominees Limited

Sarah C.

People with significant control

Andrew C.

Sarah C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Artisan Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Perrys Secretaries Limited

Andrew C.

Apex Company Services Limited

Apex Nominees Limited

Sarah C.

People with significant control

Andrew C.

Sarah C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015