Artizan Agencies Ltd in West Sussex, PO19 5RB

Description

Data updated on: 01-11-2023

The business is situated in West Sussex under the ID 03781103. This firm was started in the year 1999. The office of the firm is situated at Harriers Hunters Way Chichester. The post code for this address is PO19 5RB. This company's SIC and NACE codes are 55900 which means Other accommodation. The most recent financial reports were submitted for the period up to 2022-11-30 and the most recent confirmation statement was filed on 2023-06-02.

From the information we have gathered, this particular company was built in 1999 and has been overseen by four directors, out of whom two (Gary F. and Matthew D.) are still a part of the company. What is more, the director's tasks are assisted with by a secretary - Matthew D., who was officially appointed by the following company in July 1999.

Matthew D. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	126 521	118 575	126 286	126 785	133 484	140 371

Balance Sheet
Cash Bank In Hand	5 160	3 372	4 946	370
Cash Bank On Hand									2 788	3 258	7 059	14 335
Current Assets	5 602	5 358	5 005	370				5 904	7 274	7 745	10 546	18 154
Debtors		1 986	59			721	2 796	5 904	4 486	4 487	3 487	3 819
Net Assets Liabilities						140 371	145 817	151 893	156 805	161 582	167 637	302 406
Net Assets Liabilities Including Pension Asset Liability	126 521	118 575	126 286	126 785	133 484	140 371
Other Debtors						721	2 796	5 904	4 486	4 487	3 487	3 819
Property Plant Equipment						180 000	180 000	180 000	180 000	180 000	180 000
Stocks Inventory	442
Tangible Fixed Assets	180 000	180 000	180 000	180 000	180 000	180 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	4	4
Profit Loss Account Reserve	24 519	16 573	24 284	24 783	31 480	38 367
Shareholder Funds	126 521	118 575	126 286	126 785	133 484	140 371

Other Financial Data
Bank Borrowings Overdrafts						23 683	20 730	17 734	14 339	10 757	6 989	3 063
Creditors						23 683	20 730	17 734	14 339	10 757	6 989	3 063
Creditors Due After One Year	38 685	36 166	33 070	29 638	26 942	23 683
Creditors Due Within One Year	20 396	30 617	25 649	23 947	19 574	16 667
Net Current Assets Liabilities	-14 794	-25 259	-20 644	-23 577	-19 574	-15 946	-13 453	-10 373	-8 856	-7 661	-5 374	-81
Number Shares Allotted		2	2	2	2	2
Other Creditors						11 564	11 576	11 582	11 582	10 694	10 706	10 706
Other Taxation Social Security Payable						1 722	1 305	1 425	1 153	1 121	1 421	3 583
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						180 000	180 000	180 000	180 000	180 000	180 000
Revaluation Reserve	102 000	102 000	102 000	102 000	102 000	102 000
Share Capital Allotted Called Up Paid	2	2	2	2	4	4
Tangible Fixed Assets Cost Or Valuation	180 000	180 000	180 000	180 000	180 000
Total Assets Less Current Liabilities	165 206	154 741	159 356	156 423	160 426	164 054	166 547	169 627	171 144	172 339	174 626	334 919
Trade Creditors Trade Payables						-1					1
Fixed Assets											180 000	335 000
Increase Decrease Due To Transfers Between Classes Property Plant Equipment												-180 000
Investment Property												335 000
Investment Property Fair Value Model												335 000
Provisions For Liabilities Balance Sheet Subtotal												29 450