Artisan Plastercraft Limited in Keston, BR2 6AR

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www.artisanplastercraft.com

Description

Data updated on: 01-11-2023

Artisan Plastercraft has been operating on the market for 15 years. Established under 06907664, this firm is registered as a Private Limited Company. You can reach the main office of the company during its opening hours under the following location: Holmshaw Farm Layhams Road, BR2 6AR Keston. This firm's SIC and NACE codes are 43310 and has the NACE code: Plastering. The business latest annual accounts were submitted for the period up to 2022/08/31 and the latest confirmation statement was submitted on 2023/05/13.

There's a team of three directors supervising this business at the moment, including Andrew K., Michael A. and Paul S. who have been utilizing the directors assignments since 2009-05-18. In order to find professional help with legal documentation, the abovementioned business has been utilizing the expertise of Paul S. as a secretary for the last 15 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 848	27 010	32 088	48 391	76 781

Balance Sheet
Cash Bank On Hand						272 382	205 507	60 552	1 468
Current Assets	120 681	46 600	67 356	243 318	297 992	685 996	843 190	848 332	1 081 884
Debtors	48 513	35 576	67 356	181 217	284 678	385 701	446 457	575 523	847 538
Net Assets Liabilities						179 321	288 372	385 642	119 959
Other Debtors						17 317		3 112	8 644
Property Plant Equipment						351	-204	113 050	89 341
Total Inventories						27 913	191 226	212 257	232 878
Cash Bank In Hand	72 168	11 024		62 101	13 314
Net Assets Liabilities Including Pension Asset Liability	25 848	27 010	32 088	48 391	76 781
Tangible Fixed Assets	14 516	10 124	4 849	2	2

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	22 848	24 010	29 088	45 391	73 781
Shareholder Funds	25 848	27 010	32 088	48 391	76 781

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 548	11 932	14 258	44 840
Additions Other Than Through Business Combinations Property Plant Equipment							829	115 580	6 873
Amounts Owed By Group Undertakings Participating Interests						88 781	63 210	52 138	259 500
Amounts Owed To Group Undertakings Participating Interests						692			105 262
Average Number Employees During Period						3
Bank Borrowings						233 333	187 500	187 500	87 500
Bank Overdrafts						39 532	118 707	54 064	441 837
Creditors						273 693	367 114	299 110	885 090
Finance Lease Liabilities Present Value Total								10 454	10 454
Future Minimum Lease Payments Under Non-cancellable Operating Leases						24 296	4 988
Increase From Depreciation Charge For Year Property Plant Equipment							1 384	2 405	30 582
Net Current Assets Liabilities	11 332	16 886	27 239	48 389	76 779	412 303	476 076	549 222	196 794
Other Creditors						4 538	5 823	2 183	3 088
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								79
Property Plant Equipment Gross Cost						10 899	11 728	127 308	134 181
Taxation Social Security Payable						135 932	87 970	46 612	126 662
Total Assets Less Current Liabilities	25 848	27 010	32 088	48 391	76 781	412 654	475 872	662 272	286 135
Trade Creditors Trade Payables						92 999	154 614	185 797	197 787
Trade Debtors Trade Receivables						279 603	383 247	520 273	579 394
Creditors Due Within One Year	109 349	29 714	40 117	194 929	221 213
Fixed Assets	14 516	10 124	4 849	2	2
Number Shares Allotted	3 000	3 000	3 000	3 000	3 000
Par Value Share	1	1	1	1	1
Other Debtors Due After One Year				181 217	284 678
Secured Debts				194 929	221 213
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Cost Or Valuation	20 669	21 101	21 101	21 101	21 101
Tangible Fixed Assets Depreciation	6 153	10 977	16 252	21 099	21 099
Tangible Fixed Assets Additions		432
Tangible Fixed Assets Depreciation Charged In Period		4 824	5 275	4 847

Company staff

Andrew K.

Role: Director

Appointed: 18 May 2009

Latest update: 16 January 2024

Michael A.

Role: Director

Appointed: 18 May 2009

Latest update: 16 January 2024

Paul S.

Role: Director

Appointed: 18 May 2009

Latest update: 16 January 2024

Paul S.

Role: Secretary

Appointed: 18 May 2009

Latest update: 16 January 2024

People with significant control

The companies with significant control over this firm are: Goodwood Interiors Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Keston at Layhams Road, BR2 6AR, Kent and was registered as a PSC under the reg no 06433536.

Goodwood Interiors Group Ltd

Address: Holmshaw Farm Layhams Road, Keston, Kent, BR2 6AR, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 06433536

Notified on 18 February 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul S.

Notified on 31 May 2016

Ceased on 18 February 2020

Nature of control:

1/2 or less of shares

Michael A.

Notified on 31 May 2016

Ceased on 18 February 2020

Nature of control:

1/2 or less of shares

Andrew K.

Notified on 31 May 2016

Ceased on 18 February 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 07 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	07 August 2013
Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 September 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 November 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Artisan Plastercraft Limited

General information

Name:

Office Address:

Contact information

Website

www.artisanplastercraft.com

Description

Financial data based on annual reports

Company staff

Andrew K.

Michael A.

Paul S.

Paul S.

People with significant control

Goodwood Interiors Group Ltd

Paul S.

Michael A.

Andrew K.

Accounts Documents

Company filings

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