Artisan Hire Centres Limited in Stockport, SK4 3GN

Description

Data updated on: 12-12-2021

This particular business was located in Stockport under the ID 04460331. This company was set up in 2002. The main office of this firm was located at Unit A8 Riverview Embankment Business Park Heaton Mersey. The post code is SK4 3GN. The firm was officially closed in 2021, meaning it had been active for nineteen years.

In the business, most of director's obligations up till now have been met by Peter B. and Elisabeth B.. Out of these two managers, Peter B. had administered the business for the longest period of time, having been a part of directors' team for 3 years.

The companies with significant control over this firm included: Boels Rental Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Stockport at Embankment Business Park, Heaton Mersey, SK4 3GN and was registered as a PSC under the reg no 03542206.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-12-31
Currency
Net Worth	1	1	100	320 913	672 800	959 167

Balance Sheet
Cash Bank On Hand							43 628	132 557
Current Assets			100	553 448	657 436	878 651	981 400	980 701
Debtors		1	100	491 606	593 207	770 713	893 482	803 854
Net Assets Liabilities							1 076 663	1 109 512
Other Debtors							57 927	186 093
Property Plant Equipment							1 822 616	1 296 075
Total Inventories							44 290	44 290
Cash Bank In Hand	1	1		25 592	25 489	67 698
Intangible Fixed Assets				396 973	351 512	306 988
Net Assets Liabilities Including Pension Asset Liability	1	1	100	320 913	672 800	959 167
Stocks Inventory				36 250	38 740	40 240
Tangible Fixed Assets				1 001 964	1 336 433	1 664 498

Capital & Reserves
Called Up Share Capital		1	100	100	100	100
Shareholder Funds	1	1	100	320 913	672 800	959 167
Profit Loss Account Reserve				320 813	672 700	959 067

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							198 150	253 150
Accumulated Depreciation Impairment Property Plant Equipment							3 264 283	3 883 162
Amortisation Rate Used For Intangible Assets								10
Average Number Employees During Period							55	55
Bank Borrowings Overdrafts							161 693	37 875
Corporation Tax Payable							124 007	136 699
Creditors							1 369 059	1 041 505
Deferred Tax Asset Debtors								126 072
Depreciation Rate Used For Property Plant Equipment								25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								351 170
Disposals Property Plant Equipment								585 199
Dividends Paid On Shares								209 000
Finance Lease Liabilities Present Value Total							425 544	314 304
Finance Lease Payments Owing Minimum Gross							425 544	314 304
Fixed Assets				1 398 937	1 687 945	1 971 486	2 086 615	1 505 074
Future Minimum Lease Payments Under Non-cancellable Operating Leases							529 567	2 083 152
Increase From Amortisation Charge For Year Intangible Assets								55 000
Increase From Depreciation Charge For Year Property Plant Equipment								970 049
Intangible Assets							263 999	208 999
Intangible Assets Gross Cost							462 149	462 149
Net Current Assets Liabilities			100	-695 874	-587 563	-474 780	-387 659	-60 802
Net Deferred Tax Liability Asset								-126 072
Number Shares Issued Fully Paid								100
Other Creditors							563 692	393 552
Other Disposals Decrease In Amortisation Impairment Intangible Assets
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
Other Disposals Intangible Assets
Other Disposals Property Plant Equipment
Other Taxation Social Security Payable							134 852	163 821
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost							5 086 899	5 179 237
Total Additions Including From Business Combinations Property Plant Equipment
Total Assets Less Current Liabilities		1	100	703 063	1 100 382	1 496 706	1 698 956	1 444 270
Trade Creditors Trade Payables							384 815	309 558
Trade Debtors Trade Receivables							835 555	617 761
Number Shares Allotted		1	100	100	100	100
Share Capital Allotted Called Up Paid	1	1	100	100	100	100
Creditors Due After One Year				348 936	354 255	491 969
Creditors Due Within One Year				1 249 322	1 244 999	1 353 431
Instalment Debts Due After5 Years				58 869	40 074
Intangible Fixed Assets Additions				440 000
Intangible Fixed Assets Aggregate Amortisation Impairment				65 176	110 637	155 161
Intangible Fixed Assets Amortisation Charged In Period				65 176	45 461	44 524
Intangible Fixed Assets Cost Or Valuation				462 149	462 149	462 149
Intangible Fixed Assets Increase Decrease From Transfers Between Items				22 149
Provisions For Liabilities Charges				33 214	73 327	45 570
Secured Debts				660 654	601 046	809 655
Tangible Fixed Assets Additions				574 500	882 039	1 055 495
Tangible Fixed Assets Cost Or Valuation				2 563 130	3 353 090	4 276 010
Tangible Fixed Assets Depreciation				1 561 166	2 016 657	2 611 512
Tangible Fixed Assets Depreciation Charged In Period				1 863 368	511 110	690 077
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				302 202	55 619	95 222
Tangible Fixed Assets Disposals				337 408	92 079	132 575
Tangible Fixed Assets Increase Decrease From Transfers Between Items				2 326 038

Company staff

Peter B.

Role: Director

Appointed: 22 August 2018

Latest update: 16 April 2024

Elisabeth B.

Role: Director

Appointed: 22 August 2018

Latest update: 16 April 2024

Piet D.

Role: Director

Appointed: 22 August 2018

Resigned: 01 April 2019

Latest update: 16 April 2024

Clive B.

Role: Director

Appointed: 05 April 2017

Resigned: 22 August 2018

Latest update: 16 April 2024

Clive B.

Role: Secretary

Appointed: 05 April 2017

Resigned: 22 August 2018

Latest update: 16 April 2024

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 13 June 2002

Resigned: 13 June 2002

Address: Fir Road Bramhall, Stockport, Cheshire, SK7 2NP

Latest update: 16 April 2024

Roger C.

Role: Director

Appointed: 13 June 2002

Resigned: 22 August 2018

Latest update: 16 April 2024

Online Nominees Limited

Role: Corporate Director

Appointed: 13 June 2002

Resigned: 13 June 2002

Address: Fir Road, Bramhall, Stockport, Cheshire, SK7 2NP

Latest update: 16 April 2024

Christopher C.

Role: Director

Appointed: 13 June 2002

Resigned: 22 August 2018

Latest update: 16 April 2024

Jason K.

Role: Director

Appointed: 13 June 2002

Resigned: 22 August 2018

Latest update: 16 April 2024

Roger C.

Role: Secretary

Appointed: 13 June 2002

Resigned: 18 April 2017

Latest update: 16 April 2024

People with significant control

Boels Rental Limited

Address: Unit A8 Riverview Embankment Business Park, Heaton Mersey, Stockport, SK4 3GN, England

Legal authority Companies House 2006

Legal form Private Limited Company

Country registered Engand

Place registered England

Registration number 03542206

Notified on 22 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Christopher C.

Notified on 6 April 2016

Ceased on 22 August 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jason K.

Notified on 6 April 2016

Ceased on 22 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	27 June 2022
Confirmation statement last made up date	13 June 2021

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	20 May 2013
Annual Accounts 24th June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24th June 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	14 April 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013

Driver in Gloucester, posted on Tuesday 8th July 2014
Region / City	South West, Gloucester
Industry	Construction of residential and commercial buildings
Salary	£16500.00 per year
Job type	full time
Career level	none

Driver in Gloucester, posted on Tuesday 8th July 2014

Region / City

South West, Gloucester

Industry

Construction of residential and commercial buildings

Salary

£16500.00 per year

Job type

full time

Career level

none

Artisan Hire Centres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

Elisabeth B.

Piet D.

Clive B.

Clive B.

Online Corporate Secretaries Limited

Roger C.

Online Nominees Limited

Christopher C.

Jason K.

Roger C.

People with significant control

Boels Rental Limited

Christopher C.

Jason K.

Accounts Documents

Company Vehicle Operator Data

17 Lancaster Road

Address

City

Postal code

No. of Vehicles

7-10 Orbit Centre

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Artisan Hire Centres Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

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