Artisan Group Limited in Portsmouth, PO3 5EJ

Description

Data updated on: 01-11-2023

Situated at C/o Barber French Associates Gatcombe House, Portsmouth PO3 5EJ Artisan Group Limited is categorised as a Private Limited Company registered under the 09814824 Companies House Reg No. It was launched on October 8, 2015. This enterprise's declared SIC number is 78200 which stands for Temporary employment agency activities. Friday 31st March 2023 is the last time the company accounts were filed.

According to the official data, this particular firm is controlled by just one director: Elliott L., who was chosen to lead the company in October 2015. That firm had been presided over by Gregory P. up until eight years ago.

Elliott L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 113

Balance Sheet
Cash Bank On Hand		-470 414	-371 938	-133 438	-160 067
Current Assets	548 230	178 106	136 719	38 542	63 314	57 574	45 917
Debtors	546 733	648 520	508 657	171 980	223 381
Net Assets Liabilities		6 732	-26 398	-124 756	-141 709	-126 041	-13 413
Other Debtors		1 440	1 440
Cash Bank In Hand	1 497
Net Assets Liabilities Including Pension Asset Liability	5 113
Tangible Fixed Assets	1 133

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	5 013
Shareholder Funds	5 113

Other Financial Data
Version Production Software				2 020	2 022
Accrued Liabilities		7 983	7 599
Average Number Employees During Period		5	5	3	1	1	1
Bank Borrowings Overdrafts					50 000
Creditors		100 231	87 414	11 938	124 236	81 728	59 330
Dividend Declared Payable		5 155	4 215	1 214	1 215
Loans From Directors		-20 395	-18 214	-18 938	-2 200
Net Current Assets Liabilities	4 123	77 875	49 305	26 604	-60 922	-24 154	-13 413
Other Creditors		71 000	75 560	2 055	2 055
Prepayments Accrued Income		2 238	2 238
Taxation Including Deferred Taxation Balance Sheet Subtotal		143	143
Taxation Social Security Payable		58 292	42 402	16 443	42 728
Total Assets Less Current Liabilities	5 256	77 875	49 305	26 604	-60 922	-24 154	-13 413
Trade Creditors Trade Payables		49 196	51 412	11 164	30 438
Trade Debtors Trade Receivables		644 842	504 979	171 980	223 381
Creditors Due Within One Year	544 107
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	143
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 470
Tangible Fixed Assets Cost Or Valuation	1 470
Tangible Fixed Assets Depreciation	337
Tangible Fixed Assets Depreciation Charged In Period	337
Advances Credits Directors	6 138

Company staff

Elliott L.

Role: Director

Appointed: 08 October 2015

Latest update: 18 January 2024

People with significant control

Elliott L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Gdp Holdings Ltd

Address: 32 Green Lane, Warsash, Southampton, SO31 9JJ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 30 September 2017

Ceased on 19 March 2019

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	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 23 June 2017
Start Date For Period Covered By Report	08 October 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	08 October 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	08 October 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	08 October 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	08 October 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	08 October 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Artisan Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elliott L.

Gregory P.

People with significant control

Elliott L.

Gdp Holdings Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2017

Address:

Post code:

City / Town:

Accountant/Auditor,
2017

Name:

Address:

Post code:

City / Town:

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Artisan Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elliott L.

Gregory P.

People with significant control

Elliott L.

Gdp Holdings Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2017

Address:

Post code:

City / Town:

Accountant/Auditor, 2017

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2017

Accountant/Auditor,
2017