Arts Services Direct Ltd in Ipswich, IP4 2RS

Description

Data updated on: 01-11-2023

Arts Services Direct is a firm located at IP4 2RS Ipswich at 26 Spring Road. This firm was set up in 2003 and is registered under the registration number 04984102. This firm has existed on the English market for twenty one years now and company current state is active. The enterprise's SIC and NACE codes are 69202 : Bookkeeping activities. The latest annual accounts were submitted for the period up to March 31, 2022 and the most recent annual confirmation statement was submitted on December 3, 2022.

Up until now, the limited company has only been supervised by an individual director: Janet H. who has been leading it for twenty one years.

Janet H. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	79	4 913	3 613	6 176	7 303	8 569

Balance Sheet
Current Assets	13 613	13 519	11 581	11 730	15 559	17 301	14 766	11 781	10 816	11 590	20 639	27 750	35 276
Net Assets Liabilities						8 569	7 166	4 929	3 196	3 043	11 112	17 534	25 127
Cash Bank In Hand	1 262	1 136	321	446		545
Debtors	12 351	12 383	11 260	11 284	15 559	16 756
Net Assets Liabilities Including Pension Asset Liability	79	4 913	3 613	6 176	7 303	8 569
Other Debtors				173	173
Tangible Fixed Assets	449	337	253	189	142	938
Trade Debtors				11 111	15 386

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-21	4 813	3 513	6 076	7 203	8 469
Shareholder Funds	79	4 913	3 613	6 176	7 303	8 569

Other Financial Data
Average Number Employees During Period										1	2	1	1
Creditors						9 670	8 419	7 380	8 016	8 810	9 724	11 169	10 869
Depreciation Amortisation Impairment Expense						178	235	176	132	99
Fixed Assets	449	337	253	189	142	938	704	528	396	263	197	953	720
Net Current Assets Liabilities	13 613	13 519	3 360	5 987	7 161	7 631	6 462	4 401	2 800	2 780	10 915	16 582	24 407
Other Operating Expenses Format2						10 807	10 055	11 324	9 941	7 608
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							115
Profit Loss						32 420	29 514	22 013	25 218	27 942
Staff Costs Employee Benefits Expense						9 000	9 000	9 000	9 000	10 858
Tax Tax Credit On Profit Or Loss On Ordinary Activities							5 950	5 205	5 946	6 578
Total Assets Less Current Liabilities	14 062	4 913	3 613	6 176	7 303	8 569	7 166	4 929	3 196	3 043	11 112	17 534	25 127
Turnover Revenue						52 405	48 804	47 718	50 237	53 085
Bank Borrowings Overdrafts					1 306
Creditors Due After One Year	13 983	8 943
Creditors Due Within One Year		8 943	8 221	5 743	8 398	9 670
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						974
Tangible Fixed Assets Cost Or Valuation	449	449	337	253	662	1 116
Tangible Fixed Assets Depreciation		112	84	64	520	178
Tangible Fixed Assets Depreciation Charged In Period		112	84	64	47	178
Amount Specific Advance Or Credit Directors						24 600
Taxation Social Security Due Within One Year				5 743	6 874
Trade Creditors Within One Year					218

Company staff

Janet H.

Role: Director

Appointed: 03 December 2003

Latest update: 14 March 2024

People with significant control

Janet H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 December 2012
Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 November 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Arts Services Direct Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet H.

Susan H.

People with significant control

Janet H.

Accounts Documents

Company filings

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