Artists Combined Limited in Farnham, GU9 7LW

Description

Data updated on: 01-11-2023

This particular business is based in Farnham under the ID 07630915. This firm was set up in 2011. The office of the firm is situated at 9 St George''s Yard Castle Street. The area code is GU9 7LW. The company's SIC and NACE codes are 74209 and has the NACE code: Photographic activities not elsewhere classified. May 31, 2022 is the last time the company accounts were reported.

At the moment, the directors listed by this specific company are: Byron S. assigned to lead the company thirteen years ago and Ann W. assigned to lead the company in 2011.

Executives with significant control over the firm are: Byron S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ann W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 228	838	1 671	24 986	1 459

Balance Sheet
Cash Bank In Hand	16 062	675	2 086	16 960	1 626
Cash Bank On Hand					1 626	4 869	1 575	4 458	9 403	5 458	8 075	426
Current Assets	26 088	13 173	16 860	40 350	11 783	19 177	15 928	13 448	12 333	12 157	13 529	13 594
Debtors	10 026	12 498	14 774	23 390	10 157	14 308	14 353	8 990	2 930	6 699	5 454	13 168
Net Assets Liabilities					1 459	1 039	5 798	344	687	3 133	3 515	294
Net Assets Liabilities Including Pension Asset Liability	7 228	838	1 671	24 986	1 459
Other Debtors						508	4 153	8 990	1 730	699	1 044	1 342
Property Plant Equipment					18 454	14 065	11 187	9 207	6 709	6 410	7 345
Tangible Fixed Assets	2 258	6 882	13 006	23 641	18 454

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	7 226	836	1 669	24 984	1 457
Shareholder Funds	7 228	838	1 671	24 986	1 459

Other Financial Data
Amount Specific Advance Or Credit Directors					127	7 471	3 663			2 657	372	916
Amount Specific Advance Or Credit Made In Period Directors						61 790	71 231				78 804	55 415
Amount Specific Advance Or Credit Repaid In Period Directors						69 134	60 097				76 519	54 127
Accrued Liabilities					1 200	1 442
Accumulated Depreciation Impairment Property Plant Equipment					23 682	28 345	36 767	39 312	27 633	31 929	36 327	39 001
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts										400	482	224
Corporation Tax Payable					14 674	14 719
Creditors					25 087	29 390	19 192	20 562	17 080	400	482	224
Creditors Due Within One Year		17 841	25 594	34 277	25 087
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 821		3 694	16 262			400
Disposals Property Plant Equipment						4 939		3 694	16 262			1 199
Increase From Depreciation Charge For Year Property Plant Equipment						7 484	8 422	6 239	4 583	4 296	4 398	3 074
Net Current Assets Liabilities	5 422	-4 668	-8 734	6 073	-13 304	-10 213	-3 264	-7 114	-4 747	-1 659	-1 952	-3 355
Number Shares Allotted			2	2	2
Other Creditors						8 913	1 300	10 496	6 643	4 658	2 255	2 208
Other Taxation Social Security Payable					4 136	20 077	17 892	10 066	10 437	8 559	9 858	13 088
Par Value Share			1	1	1
Prepayments					497	508
Property Plant Equipment Gross Cost					42 136	42 410	47 954	48 519	34 342	38 339	43 672	43 782
Provisions For Liabilities Balance Sheet Subtotal					3 691	2 813	2 125	1 749	1 275	1 218	1 396	908
Provisions For Liabilities Charges	452	1 376	2 601	4 728	3 691
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions	3 011		9 502	18 387	4 064
Tangible Fixed Assets Cost Or Valuation	3 011	10 183	19 685	38 072	42 136
Tangible Fixed Assets Depreciation	753	3 301	6 679	14 431	23 682
Tangible Fixed Assets Depreciation Charged In Period			3 378	7 752	9 251
Total Additions Including From Business Combinations Property Plant Equipment						5 213	5 544	4 259	2 085	3 997	5 333	1 309
Total Assets Less Current Liabilities	7 680	2 214	4 272	29 714	5 150	3 852	7 923	2 093	1 962	4 751	5 393	1 426
Trade Creditors Trade Payables					4 950	400					79	634
Trade Debtors Trade Receivables					9 660	13 800	10 200		1 200	6 000	4 410	11 826
Creditors Due Within One Year Total Current Liabilities	20 666
Fixed Assets	2 258
Tangible Fixed Assets Depreciation Charge For Period	753

Company staff

Byron S.

Role: Director

Appointed: 11 May 2011

Latest update: 2 March 2024

Ann W.

Role: Director

Appointed: 11 May 2011

Latest update: 2 March 2024

People with significant control

Byron S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ann W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	13 January 2016
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Artists Combined Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Byron S.

Ann W.

People with significant control

Byron S.

Ann W.

Accounts Documents

Company filings

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