Chelsea Artisans Limited can be gotten hold of in Unit 8 The Aquarium, 1-7 King Street in Reading. The firm post code is RG1 2AN. Chelsea Artisans has been active on the British market since it was established in 1992. The firm reg. no. is 02770898. It has a history in registered name change. Previously the company had two different names. Up to 1999 the company was run under the name of Stonecraft & Chelsea Artisans and up to that point its company name was Stonecraft Finishes. The firm's principal business activity number is 43342 and their NACE code stands for Glazing. Chelsea Artisans Ltd reported its account information for the financial period up to 2020/01/31. The firm's most recent annual confirmation statement was submitted on 2020/12/04.
Chelsea Artisans Limited
General information
Name:
Chelsea Artisans Ltd
Office Address:
Unit 8 The Aquarium 1-7 King Street RG1 2AN Reading
Number: 02770898
Incorporation date: 1992-12-04
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Chelsea Artisans Limited 1999-03-04
-
Stonecraft & Chelsea Artisans Limited 1996-11-20
-
Stonecraft Finishes Limited 1992-12-04
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2019-01-31 | 2020-01-31 |
| Currency | ||||||||
| Net Worth | 48 532 | 85 856 | 228 123 | 343 525 | 356 045 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 238 076 | 276 130 | 76 665 | 78 150 | ||||
| Current Assets | 321 214 | 562 895 | 480 848 | 714 719 | 700 146 | 1 005 689 | 649 957 | 437 289 |
| Debtors | 169 649 | 466 199 | 222 719 | 435 588 | 301 085 | 566 959 | 524 521 | 291 377 |
| Net Assets Liabilities | 356 045 | 546 166 | 205 164 | 150 032 | ||||
| Property Plant Equipment | 62 768 | 64 508 | 104 795 | 42 276 | ||||
| Total Inventories | 160 985 | 162 600 | 48 771 | 67 762 | ||||
| Cash Bank In Hand | 97 565 | 30 806 | 59 429 | 78 511 | 238 076 | |||
| Intangible Fixed Assets | 23 459 | 16 913 | 10 366 | 3 819 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 48 532 | 85 856 | 228 123 | 343 525 | 356 045 | |||
| Other Debtors | 28 807 | 91 592 | ||||||
| Stocks Inventory | 54 000 | 65 890 | 198 700 | 200 620 | 160 985 | |||
| Tangible Fixed Assets | 132 014 | 50 225 | 21 264 | 64 561 | 62 768 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 48 432 | 76 366 | 228 023 | 343 425 | 355 945 | |||
| Shareholder Funds | 48 532 | 85 856 | 228 123 | 343 525 | 356 045 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 688 452 | 65 257 | 675 917 | 134 745 | ||||
| Average Number Employees During Period | 3 | 5 | 5 | |||||
| Creditors | 142 588 | 161 028 | 484 437 | 300 113 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 564 052 | |||||||
| Disposals Property Plant Equipment | 622 325 | |||||||
| Fixed Assets | 155 473 | 67 138 | 31 630 | 68 380 | 62 768 | 64 508 | 104 795 | 42 276 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 817 | 22 880 | ||||||
| Net Current Assets Liabilities | 155 692 | 192 834 | 214 066 | 423 734 | 435 865 | 642 686 | 165 520 | 137 176 |
| Property Plant Equipment Gross Cost | 751 220 | 129 765 | 780 712 | 177 021 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 59 500 | 18 634 | ||||||
| Total Assets Less Current Liabilities | 311 165 | 259 972 | 245 696 | 492 114 | 498 633 | 707 194 | 270 315 | 179 452 |
| Accumulated Amortisation Impairment Intangible Assets | 44 355 | |||||||
| Amounts Owed By Group Undertakings | 81 398 | 322 081 | ||||||
| Bank Borrowings Overdrafts | 122 354 | 107 598 | ||||||
| Creditors Due After One Year | 262 633 | 174 116 | 17 573 | 148 589 | 142 588 | |||
| Creditors Due Within One Year | 165 522 | 180 061 | 266 782 | 290 985 | 264 281 | |||
| Finance Lease Liabilities Present Value Total | 20 234 | 53 430 | ||||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -680 955 | |||||||
| Increase Decrease In Property Plant Equipment | 59 500 | |||||||
| Intangible Assets Gross Cost | 44 355 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 896 | 27 442 | 33 989 | 40 536 | 44 355 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 6 546 | 6 547 | 6 547 | 3 819 | ||||
| Intangible Fixed Assets Cost Or Valuation | 44 355 | 44 355 | 44 355 | 44 355 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 71 625 | 65 004 | ||||||
| Other Taxation Social Security Payable | 72 932 | 77 509 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 20 952 | 62 550 | 30 180 | |||||
| Tangible Fixed Assets Cost Or Valuation | 684 651 | 664 727 | 668 490 | 731 040 | 751 220 | |||
| Tangible Fixed Assets Depreciation | 552 637 | 614 502 | 647 226 | 666 479 | 688 452 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 71 827 | 44 176 | 19 253 | 22 390 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 981 | 11 452 | 417 | |||||
| Tangible Fixed Assets Disposals | 19 924 | 17 189 | 10 000 | |||||
| Tangible Fixed Assets Reversal Past Impairments | 4 982 | |||||||
| Trade Creditors Trade Payables | 93 919 | 184 773 | ||||||
| Trade Debtors Trade Receivables | 190 880 | 153 286 | ||||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -8 646 | |||||||
Company staff
Clifford M.
Role: Secretary
Appointed: 04 December 1992
Latest update: 22 November 2023
Clifford M.
Role: Director
Appointed: 04 December 1992
Latest update: 22 November 2023
Jeremy J.
Role: Director
Appointed: 04 December 1992
Latest update: 22 November 2023
People with significant control
Clifford M.
Notified on
6 April 2016
Nature of control:
substantial control or influence
Jeremy J.
Notified on
6 April 2016
Nature of control:
substantial control or influence
Chelsea Artisans Holdings Ltd
Address:
Units 1&2 Pylon Way, Croydon, CR0 4XX, England
Legal authority
Companies Act
Legal form
Limited Company
Country registered
Uk
Place registered
England
Registration number
08876303
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 October 2021 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 18 December 2021 |
| Confirmation statement last made up date | 04 December 2020 |
| Annual Accounts 20 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 20 October 2014 |
| Annual Accounts 27 August 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 27 August 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts 30 October 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 30 October 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts 1 June 2016 | |
| Date Approval Accounts | 1 June 2016 |
Jobs and Vacancies at Chelsea Artisans Ltd
| Experienced Glass Processor in Croydon, posted on Monday 15th December 2014 | |
|---|---|
| Region / City | Home Counties, Croydon |
| Industry | Uncategorised manufacturing services |
| Job type | full time |
| Trainee Glass Processor in Croydon, posted on Monday 15th December 2014 | |
| Region / City | Home Counties, Croydon |
| Industry | Uncategorised manufacturing services |
| Job type | full time |
| Office Trainee in Croydon, posted on Tuesday 15th July 2014 | |
| Region / City | Home Counties, Croydon |
| Industry | Other manufacturing services |
| Job type | full time |
| Application by email | info@chelsea-fusion.com |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Incorporation
Mortgage
Officers
Resolution
Free Download
Total exemption full accounts record for the accounting period up to 2019/01/31 (AA)
filed on: 15th, October 2019
filed on: 15th, October 2019
accounts
Free Download
(9 pages)
(9 pages)
Additional Information
HQ address,
2013
Address:
Unit 1 & 2 Pylon Way Beddington Farm Road
Post code:
CR0 4XX
City / Town:
Croydon
HQ address,
2014
Address:
Unit 1 & 2 Pylon Way Beddington Farm Road
Post code:
CR0 4XX
City / Town:
Croydon
HQ address,
2015
Address:
Unit 1 & 2 Pylon Way Beddington Farm Road
Post code:
CR0 4XX
City / Town:
Croydon
HQ address,
2016
Address:
Unit 1 & 2 Pylon Way Beddington Farm Road
Post code:
CR0 4XX
City / Town:
Croydon
Accountant/Auditor,
2014
Name:
Sole Associates Accountants Ltd
Address:
Drake Suite, Globe House Lavender Park Road
Post code:
KT14 6ND
City / Town:
West Byfleet
Accountant/Auditor,
2015
Name:
Sole Associates Accountants Ltd
Address:
3 Park Court Pyrford Road
Post code:
KT14 6SD
City / Town:
West Byfleet
Accountant/Auditor,
2013
Name:
Sole Associates Accountants Ltd
Address:
Drake Suite, Globe House Lavender Park Road
Post code:
KT14 6ND
City / Town:
West Byfleet
Accountant/Auditor,
2016
Name:
Sole Associates Accountants Ltd
Address:
3 Park Court Pyrford Road
Post code:
KT14 6SD
City / Town:
West Byfleet
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