Artisan Quality Decorators Limited in Tunbridge Wells, TN3 9TU

Description

Data updated on: 01-11-2023

This company operates under the name of Artisan Quality Decorators Limited. This company first started eighteen years ago and was registered under 05798319 as the registration number. This head office of this company is registered in Tunbridge Wells. You can reach them at 3 Willetts Cottage, Willetts, Lane, Blackham. This firm's principal business activity number is 43341 : Painting. Artisan Quality Decorators Ltd reported its account information for the financial year up to 2022-12-31. Its latest annual confirmation statement was submitted on 2023-07-28.

Michael B. is this firm's single director, who was designated to this position eighteen years ago. To help the directors in their tasks, this specific business has been utilizing the skills of Lorraine B. as a secretary for the last eighteen years.

Michael B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	493	7 704	608	7 850	252

Balance Sheet
Cash Bank On Hand					9 069	15 887	14 241	5 235	2 519	9 110	7 108	6 427	8 072
Current Assets	5 389	18 393	4 513	10 645	9 069	19 085	19 693	5 920	3 291	9 978	7 910	7 325	10 415
Debtors	591	553	542	2 100	1 019	643	692	685	772	868	802	898	2 343
Net Assets Liabilities					252	2 055	8 222	3 308	-1 411	3 504	-880	-4 863	377
Property Plant Equipment					12 558	9 419	7 205	5 403	4 678	3 509	2 632	1 974
Total Inventories						2 555	4 760
Cash Bank In Hand	4 798	17 840	3 313	8 545	9 069
Net Assets Liabilities Including Pension Asset Liability	493	7 704	608	7 850	252
Stocks Inventory			1 200
Tangible Fixed Assets	4 770	4 240	3 180	16 344	12 558

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	393	7 604	508	7 750	152
Shareholder Funds	493	7 704	608	7 850	252

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					845	955	925	955	955	895	935	955	1 023
Accumulated Depreciation Impairment Property Plant Equipment					8 545	11 483	13 883	15 685	17 246	18 415	19 292	19 950
Additional Provisions Increase From New Provisions Recognised						1 830	-461	-342	-138	-222	-167	-125
Average Number Employees During Period					1	1	1	1	1	1	1	1	1
Corporation Tax Payable					3 047	7 198	7 114	4 469	4 188	3 502	5 439	6 829	7 675
Creditors					21 549	23 664	16 382	6 033	7 536	8 421	9 987	12 832	9 015
Deferred Tax Liabilities						1 830	1 369	1 027			375
Disposals Decrease In Depreciation Impairment Property Plant Equipment													19 950
Disposals Property Plant Equipment													43 524
Dividends Paid						22 000	20 500	22 000	21 800	8 100	26 000	21 500	24 800
Increase From Depreciation Charge For Year Property Plant Equipment						2 938	2 400	1 802	1 561	1 169	877	658
Net Current Assets Liabilities	-3 342	4 389	-1 647	-7 569	-11 461	-4 579	3 311	-113	-4 245	1 557	-2 077	-5 507	1 400
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors					15 715	12 774	3 279	563	2 335	1 018	2 862	5 186	65
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					679	643	692	685	772	868	802	898	1 028
Profit Loss						23 803	26 667	17 086	17 081	13 015	21 616	17 517	30 040
Property Plant Equipment Gross Cost					20 902	20 902	21 179	21 088	21 924	21 924	21 924	21 924
Provisions						1 830	1 369	1 027	889	667	500	375	375
Provisions For Liabilities Balance Sheet Subtotal						1 830	1 369	1 027	889	667	500	375
Total Additions Including From Business Combinations Property Plant Equipment							186		836				21 600
Total Assets Less Current Liabilities	1 428	8 629	1 533	8 775	1 097	4 840	10 516	5 290	433	5 066	555	-3 533	1 400
Trade Creditors Trade Payables					919	1 645	3 138	820	1 013	3 901	1 686	817	1 275
Trade Debtors Trade Receivables					340								1 315
Accruals Deferred Income	935	925	925	925	845
Creditors Due Within One Year	8 731	14 004	6 702	19 092	21 549
Fixed Assets	4 770	4 240	3 180	16 344	12 558
Number Shares Allotted		100	100	100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		553	542	878	1 019
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		882		16 350	400
Tangible Fixed Assets Cost Or Valuation	15 853	16 735	16 735	21 183	21 583
Tangible Fixed Assets Depreciation	11 083	12 495	13 555	4 839	9 025
Tangible Fixed Assets Depreciation Charged In Period		1 412	1 060	1 067	4 186
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 783
Tangible Fixed Assets Disposals				11 902

Company staff

Lorraine B.

Role: Secretary

Appointed: 27 April 2006

Latest update: 14 March 2024

Michael B.

Role: Director

Appointed: 27 April 2006

Latest update: 14 March 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 8 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	8 March 2013
Annual Accounts 11 March 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 March 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 April 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Artisan Quality Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine B.

Michael B.

People with significant control

Michael B.

Accounts Documents

Company filings

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