Artscroll Limited in London, SE12 8PU

Description

Data updated on: 01-11-2023

Artscroll has been operating in this business for sixteen years. Registered under company registration number 06550386, this company is classified as a Private Limited Company. You can contact the headquarters of this company during business hours under the following address: 132 Burnt Ash Road Lee, SE12 8PU London. This firm's SIC code is 32990 and their NACE code stands for Other manufacturing n.e.c.. 2022-04-30 is the last time when the accounts were reported.

On 21st September 2016, the enterprise was recruiting a Welder Fabricator to fill a vacancy in Welling. They offered a job with wage from £10.00 to £12.00 per hour.

There is 1 director now supervising the following company, namely Warren C. who's been executing the director's responsibilities since 2008-04-01. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Jasmine H. as a secretary since August 2013.

Warren 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000	14 853	3 886

Balance Sheet
Cash Bank On Hand			3 206	5 220	16 222	11 362	7 132	28 957	28 553
Current Assets	63 444	84 932	98 316	91 391	130 149	132 574	155 318	182 236	205 775
Debtors	47 241	56 728	79 427	62 350	78 927	87 862	102 905	104 642	113 725
Net Assets Liabilities			3 886	4 677	1 379	1 000	1 000	1 000	7 171
Property Plant Equipment			30 504	22 878	32 571	24 717	15 307	12 358	9 552
Total Inventories			15 683	23 821	35 000	33 350	45 281	48 637	63 497
Cash Bank In Hand	16 203	28 204	3 206
Net Assets Liabilities Including Pension Asset Liability	1 000	14 853	3 886
Stocks Inventory		0	15 683
Tangible Fixed Assets	14 504	21 278	30 504

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	0	13 853	2 886
Shareholder Funds	1 000	14 853	3 886

Other Financial Data
Total Fixed Assets Additions		14 495	25 849
Total Fixed Assets Cost Or Valuation	59 995	70 957	70 843
Total Fixed Assets Depreciation	45 491	49 679	40 339
Total Fixed Assets Depreciation Charge In Period		7 092	10 167
Total Fixed Assets Depreciation Disposals		-2 904	-19 507
Total Fixed Assets Disposals		-3 533	-25 963
Accumulated Depreciation Impairment Property Plant Equipment			40 339	47 965	54 973	63 243	34 050	38 164	41 348
Additions Other Than Through Business Combinations Property Plant Equipment					21 011	416	4 389	1 165	378
Average Number Employees During Period			6	5	5	5	5	5	6
Creditors			99 331	91 511	136 923	141 065	163 738	142 386	167 917
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 878		34 289
Disposals Property Plant Equipment					4 310		42 992
Finance Lease Payments Owing Minimum Gross						24 418	10 321	5 887	1 208
Future Minimum Lease Payments Under Non-cancellable Operating Leases						69 325	86 466	64 035	41 064
Increase From Depreciation Charge For Year Property Plant Equipment				7 626	10 886	8 270	5 096	4 114	3 184
Net Current Assets Liabilities	19 587	17 495	10 306	-120	-6 774	-8 491	-8 420	39 850	37 858
Property Plant Equipment Gross Cost				70 843	87 544	87 960	49 357	50 522	50 900
Total Assets Less Current Liabilities	34 091	38 773	40 810	22 758	25 797	16 226	6 887	52 208	47 410
Advances Credits Directors		14 905	11 321	2 783	3 709	9 430	985	9 933	25 883
Advances Credits Made In Period Directors			3 584	8 538	6 492	5 721	8 445	8 948
Creditors Due After One Year Total Noncurrent Liabilities	33 091	23 920	36 924
Creditors Due Within One Year Total Current Liabilities	43 857	67 437	88 010
Fixed Assets	14 504	21 278	30 504
Tangible Fixed Assets Additions		14 495	25 849
Tangible Fixed Assets Cost Or Valuation	59 995	70 957	70 843
Tangible Fixed Assets Depreciation	45 491	49 679	40 339
Tangible Fixed Assets Depreciation Charge For Period		7 092	10 167
Tangible Fixed Assets Depreciation Disposals		-2 904	-19 507
Tangible Fixed Assets Disposals		-3 533	-25 963

Company staff

Jasmine H.

Role: Secretary

Appointed: 23 August 2013

Latest update: 4 January 2024

Warren C.

Role: Director

Appointed: 01 April 2008

Latest update: 4 January 2024

People with significant control

Warren C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022

Welder Fabricator in Welling, posted on Wednesday 21st September 2016
Region / City	Welling
Salary	From £10.00 to £12.00 per hour
Job type	permanent
Expiration date	Thursday 3rd November 2016

Welder Fabricator in Welling, posted on Wednesday 21st September 2016

Region / City

Welling

Salary

From £10.00 to £12.00 per hour

Job type

permanent

Expiration date

Thursday 3rd November 2016

Artscroll Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasmine H.

Warren C.

Diane P.

People with significant control

Warren C.

Accounts Documents

Jobs and Vacancies at Artscroll Ltd

Company filings

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