Artisan Security Doors Limited in Bradford, BD4 7DS

Description

Data updated on: 01-11-2023

Artisan Security Doors has been operating on the market for at least twelve years. Started under 08049188, the company is classified as a Private Limited Company. You may find the main office of the firm during office times under the following location: Unit 5 Usher Street, BD4 7DS Bradford. This enterprise's SIC and NACE codes are 25120 and has the NACE code: Manufacture of doors and windows of metal. The business most recent accounts were submitted for the period up to 31st August 2022 and the latest confirmation statement was filed on 18th June 2023.

On January 26, 2015, the corporation was searching for a Roller Shutter Fitter to fill a full time post in the engeneering in Bradford, Yorkshire. They offered a full time job with wage from £5.1 to £9.7 per hour. The offered position required entry level employee experience and a GCSE.

Given this particular company's growing number of employees, it was vital to acquire extra company leaders: Andrew B. and Steven B. who have been cooperating since 2015-07-30 to fulfil their statutory duties for this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	113 735	165 448	298 505	483 304

Balance Sheet
Cash Bank On Hand				209 182	239 677	240 534	232 372	224 674	171 816	166 312
Current Assets	271 011	375 566	403 706	609 210	479 303	639 984	494 141	523 257	455 230	430 923
Debtors	118 298	192 914	260 928	353 200	193 842	359 731	182 632	241 238	244 614	226 005
Net Assets Liabilities				483 304	440 946	517 422	506 386	420 048	375 838	347 248
Other Debtors				5 612	4 727	14 820	8 038	8 070	23 534	8 114
Property Plant Equipment				45 223	50 507	37 028	182 555	171 207	188 602	173 584
Total Inventories				46 828	45 784	39 719	79 137	57 345	38 800	38 606
Cash Bank In Hand	128 228	153 065	98 385	209 182
Intangible Fixed Assets	228 000	216 000	204 000	192 000
Net Assets Liabilities Including Pension Asset Liability	113 735	165 448	298 505	483 304
Stocks Inventory	24 485	29 587	44 393	46 828
Tangible Fixed Assets	14 848	23 380	26 666	45 223

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	112 735	164 448	297 505	482 304
Shareholder Funds	113 735	165 448	298 505	483 304

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				48 000	60 000	72 000	84 000	96 000	108 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment				35 719	49 941	56 909	72 039	83 387	100 531	115 549
Additions Other Than Through Business Combinations Property Plant Equipment							160 657		34 539
Average Number Employees During Period					19	18	17	19	16	16
Bank Borrowings							97 549	94 691	140 858	126 798
Creditors				25 819	30 808	19 446	228 761	323 725	259 136	250 461
Finance Lease Liabilities Present Value Total				25 819	30 808	19 446	8 084	2 149
Fixed Assets	242 848	239 380	230 666	237 223	230 507	205 028	338 555	315 207	320 602	293 584
Increase From Amortisation Charge For Year Intangible Assets					12 000	12 000	12 000	12 000	12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment					16 833	12 341	15 130	11 348	17 145	15 018
Intangible Assets				192 000	180 000	168 000	156 000	144 000	132 000	120 000
Intangible Assets Gross Cost				240 000	240 000	240 000	240 000	240 000	240 000	240 000
Net Current Assets Liabilities	-129 113	-66 018	71 253	271 900	241 247	331 840	265 380	199 532	196 094	180 462
Other Creditors				61 182	37 354	24 989	23 519	15 135	14 663	9 643
Property Plant Equipment Gross Cost				80 942	100 448	93 937	254 594	254 594	289 133	289 133
Taxation Social Security Payable						122 096	58 151	73 638	34 764	67 646
Total Assets Less Current Liabilities	113 735	173 362	301 919	509 123	471 754	536 868	603 935	514 739	516 696	474 046
Trade Creditors Trade Payables				155 701	125 732	161 060	139 007	232 803	209 709	173 172
Trade Debtors Trade Receivables				346 778	187 580	343 151	174 594	233 168	221 080	217 891
Amounts Owed By Associates				810	1 535	1 760
Creditors Due After One Year		7 914	3 414	25 819
Creditors Due Within One Year	400 124	441 584	332 453	337 310
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 611	5 373
Disposals Property Plant Equipment					3 821	7 046
Dividends Paid						167 799
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	24 000	36 000	48 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	240 000	240 000	240 000
Number Shares Allotted		1 000	1 000	1 000
Other Taxation Social Security Payable				120 427	74 970	122 095
Par Value Share		1	1	1
Profit Loss						244 275
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		16 794	12 173	34 231
Tangible Fixed Assets Cost Or Valuation	19 795	35 960	48 133	80 942
Tangible Fixed Assets Depreciation	4 947	12 580	21 467	35 719
Tangible Fixed Assets Depreciation Charged In Period		7 790	8 887	15 073
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		157		821
Tangible Fixed Assets Disposals		629		1 422
Total Additions Including From Business Combinations Property Plant Equipment					23 327	535

Company staff

Andrew B.

Role: Director

Appointed: 30 July 2015

Latest update: 18 January 2024

Steven B.

Role: Director

Appointed: 27 April 2012

Latest update: 18 January 2024

People with significant control

Steven B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Steven B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 9 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9 April 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 February 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Roller Shutter Fitter in Bradford, posted on Monday 26th January 2015
Region / City	Yorkshire, Bradford
Industry	Engeneering
Salary	From £10000.00 to £19000.00 per year
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)

Artisan Security Doors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Steven B.

Ian D.

People with significant control

Steven B.

Accounts Documents

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