Arts & Flowers Limited in Leeds, LS15 8PA

Description

Data updated on: 01-11-2023

Located at 25 Austhorpe Road, Leeds LS15 8PA Arts & Flowers Limited is classified as a Private Limited Company issued a 04129229 Companies House Reg No. It has been launched twenty four years ago. This business's principal business activity number is 47760: Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. The business most recent financial reports cover the period up to December 31, 2022 and the most current annual confirmation statement was released on December 23, 2022.

At the moment, this firm is directed by just one director: Kirstie C., who was assigned to lead the company on 2000/12/21. Since 2000/12/21 Jennifer L., had been functioning as a director for the following firm till the resignation 19 years ago.

Kirstie C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 841	3 236	246	2 327	3 368	-1 495

Balance Sheet
Cash Bank In Hand	14 640	6 436	16 414	11 675	7 878	10 189
Cash Bank On Hand						10 189	6 356	7 168	8 899	8 213	51 258	53 208	38 825
Current Assets	23 096	19 311	22 623	17 918	15 226	16 670	18 927	18 337	20 756	18 756	64 679	63 107	45 206
Debtors	5 806	10 130	1 910	2 543	4 337	3 714	6 739	8 969	9 657	3 843	8 921	8 699	5 181
Net Assets Liabilities Including Pension Asset Liability	7 841	3 236	246
Other Debtors						566	566	566
Property Plant Equipment						3 088	2 316	1 737	12 110	9 083	19 212	20 791	15 593
Stocks Inventory	2 650	2 745	3 700	3 700	2 573	2 500
Tangible Fixed Assets	14 055	9 555	7 317	5 489	4 117	3 088
Total Inventories						2 500	2 150	2 200	2 200	6 700	4 500	1 200	1 200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 741	3 136	146	2 227	3 268	-1 595
Shareholder Funds	7 841	3 236	246	2 327	3 368	-1 495

Other Financial Data
Amount Specific Advance Or Credit Directors					7 036	10 349	10 969
Amount Specific Advance Or Credit Made In Period Directors						3 940	4 380
Amount Specific Advance Or Credit Repaid In Period Directors						21 325	5 000
Accrued Liabilities							1 096	1 096	1 096	1 096	27 366	26 226	26 296
Accumulated Depreciation Impairment Property Plant Equipment						30 909	31 681	32 260	36 297	39 324	42 778	47 859	53 057
Average Number Employees During Period							5	9	8	9	8	10	9
Corporation Tax Payable							1 858		2 860		4 232	2 729	651
Corporation Tax Recoverable								1 244
Creditors						21 253	19 811	24 044	30 464	44 548	56 606	56 344	50 621
Creditors Due After One Year		3 893
Creditors Due Within One Year		21 737	29 694	21 080	15 975	21 253
Future Minimum Lease Payments Under Non-cancellable Operating Leases									1 500	1 500	1 500	1 500
Government Grants Payable									11 500	11 500	8 000	4 440	879
Increase From Depreciation Charge For Year Property Plant Equipment							772	579	4 037	3 027	3 454	5 081	5 198
Net Current Assets Liabilities	794	-2 426	-7 071	-3 162	-749	-4 583	-884	-5 707	-9 708	-25 792	8 073	6 763	-5 415
Number Shares Allotted			100	100	100	100
Other Creditors						11 445	12 065
Other Taxation Social Security Payable						714	4 118	458	1 126	1 767	234	4 082	8
Par Value Share			1	1	1	1
Prepayments								3 735		343	3 375		4 675
Prepayments Accrued Income Current Asset		224	599		438	267
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						267	3 682
Property Plant Equipment Gross Cost						33 997	33 997	33 997	48 407	48 407	61 990	68 650
Secured Debts			779
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			1 042
Tangible Fixed Assets Cost Or Valuation	32 955	32 955	33 997	33 997	33 997
Tangible Fixed Assets Depreciation	18 900	23 400	26 680	28 508	29 880	30 909
Tangible Fixed Assets Depreciation Charged In Period			3 280	1 828	1 372	1 029
Total Additions Including From Business Combinations Property Plant Equipment									14 410		13 583	6 660
Total Assets Less Current Liabilities	14 849	7 129	246	2 327	3 368	-1 495	1 432	-3 970	2 402	-16 709	27 285	27 554	10 178
Trade Creditors Trade Payables						9 094	3 628	6 056	4 167	12 589	7 505	9 140	12 279
Trade Debtors Trade Receivables						3 148	6 173	3 424	9 657	3 500	5 546	8 699	506
Advances Credits Directors	10 914	10 914	10 914	13 167	7 036	10 349
Advances Credits Made In Period Directors				15 865	8 905
Advances Credits Repaid In Period Directors				13 612	15 036
Creditors Due After One Year Total Noncurrent Liabilities	7 008	3 893
Creditors Due Within One Year Total Current Liabilities	22 302	21 737
Fixed Assets	14 055	9 555
Tangible Fixed Assets Depreciation Charge For Period		4 500

Company staff

Kirstie C.

Role: Director

Appointed: 21 December 2000

Latest update: 1 March 2024

People with significant control

Kirstie C.

Notified on 10 January 2017

Nature of control:

over 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	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	30 June 2014
Annual Accounts 7 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 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 16 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Arts & Flowers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirstie C.

Roy L.

Jennifer L.

People with significant control

Kirstie C.

Accounts Documents

Company filings

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