Hand Drawn Studio Limited in Oxon, OX5 1RP

Description

Data updated on: 01-11-2023

Hand Drawn Studio Limited has existed in the UK for at least 18 years. Started with Companies House Reg No. 05998485 in the year 2006, it have office at 27 Fernhill Road, Begbroke, Oxon OX5 1RP. This company's registered with SIC code 84110: General public administration activities. 2022-11-30 is the last time the accounts were filed.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Buckinghamshire, with over 5 transactions from worth at least 500 pounds each, amounting to £20,216 in total. The company also worked with the Oxfordshire County Council (11 transactions worth £9,808 in total). Hand Drawn Studio was the service provided to the Oxfordshire County Council Council covering the following areas: Services.

Because of the company's number of employees, it was vital to acquire other directors: Patricia A. and Paul A. who have been assisting each other for 18 years to fulfil their statutory duties for the limited company. To find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Patricia A. as a secretary since 2006.

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	8 613	2 490	2 192	1 885	10 701	7 374

Balance Sheet
Cash Bank In Hand	6 200	3 467	6 846	9 442	19 840	1 820
Cash Bank On Hand						1 820	3 423	5 935	499	9 789	7 961	7 857
Current Assets	17 069	6 117	6 891	9 630	19 885	9 223	4 706	11 264	1 999	10 309	10 121	9 370
Debtors	10 869	2 650	45	188	45	7 403	1 283	5 329	1 500	520	2 160	1 513
Intangible Fixed Assets	16 450	15 400	14 350	13 300	12 250	11 200
Net Assets Liabilities									1 223	1 021	1 244	1 681
Other Debtors												1
Property Plant Equipment						4 590	4 245	3 962	4 438	6 742	7 005	5 254
Tangible Fixed Assets	1 159	1 828	1 539	1 991	3 886	4 590

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	7 613	1 490	1 192	885	9 701	6 374
Shareholder Funds	8 613	2 490	2 192	1 885	10 701	7 374

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 800	10 850	11 900	12 950	14 000	15 050	16 100
Accumulated Depreciation Impairment Property Plant Equipment						6 551	7 967	9 287	10 768	13 018	15 353	17 104
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts											10 000	6 667
Creditors						17 639	7 424	12 290	13 264	21 749	10 000	6 667
Creditors Due Within One Year	26 065	20 855	20 588	23 036	25 320	17 639
Fixed Assets	17 609	17 228	15 889	15 291	16 136	15 790	14 395	13 062	12 488	13 742	12 955	10 154
Increase From Amortisation Charge For Year Intangible Assets							1 050	1 050	1 050	1 050	1 050	1 050
Increase From Depreciation Charge For Year Property Plant Equipment							1 416	1 320	1 481	2 250	2 335	1 751
Intangible Assets						11 200	10 150	9 100	8 050	7 000	5 950	4 900
Intangible Assets Gross Cost						21 000	21 000	21 000	21 000	21 000	21 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 550	5 600	6 650	7 700	8 750	9 800
Intangible Fixed Assets Amortisation Charged In Period		1 050	1 050	1 050	1 050	1 050
Intangible Fixed Assets Cost Or Valuation	21 000	21 000	21 000	21 000	21 000
Net Current Assets Liabilities	-8 996	-14 738	-13 697	-13 406	-5 435	-8 416	-2 718	-1 026	-11 265	-11 440	-380	-808
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors						1 412	1 182	2 111	1 533	13 921	6 726	1 683
Other Taxation Social Security Payable						16 227	6 242	10 179	10 387	5 490	1 939	4 635
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						11 141	12 212	13 249	15 206	19 760	22 358
Provisions For Liabilities Balance Sheet Subtotal										1 281	1 331	998
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 278	224	987	3 407	2 235
Tangible Fixed Assets Cost Or Valuation	3 010	4 288	4 512	5 499	8 906	11 141
Tangible Fixed Assets Depreciation	1 851	2 460	2 973	3 508	5 020	6 551
Tangible Fixed Assets Depreciation Charged In Period		609	513	535	1 512	1 531
Total Additions Including From Business Combinations Property Plant Equipment							1 071	1 037	1 957	4 554	2 598
Total Assets Less Current Liabilities	8 613	2 490	2 192	1 885	10 701	7 374	11 677	12 036	1 223	2 302	12 575	9 346
Trade Creditors Trade Payables									1 344	1 484	1 836	1 860
Trade Debtors Trade Receivables						7 403	1 283	5 329	1 500	520	2 160	1 512
Finance Lease Liabilities Present Value Total										854

Company staff

Patricia A.

Role: Director

Appointed: 14 November 2006

Latest update: 5 February 2024

Patricia A.

Role: Secretary

Appointed: 14 November 2006

Latest update: 5 February 2024

Paul A.

Role: Director

Appointed: 14 November 2006

Latest update: 5 February 2024

People with significant control

Patricia A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Patricia A.

Notified on 14 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul A.

Notified on 14 November 2016

Ceased on 13 November 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	8 August 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	23 April 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	20 June 2016
Annual Accounts 17 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 1 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	1 April 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Buckinghamshire	2	£ 6 753.90
2015-02-06	3400967806		£ 5 523.12
2015-03-27	3400980015		£ 1 230.78
2014	Buckinghamshire	1	£ 6 092.34
2014-10-15	3400940610		£ 6 092.34
2013	Buckinghamshire	2	£ 7 369.92
2013-05-29	3400821224		£ 6 742.56
2013-11-20	3400862724		£ 627.36
2013	Oxfordshire County Council	2	£ 0.00
2013-01-16	4100689645		£ 960.00	Services
2013-01-16	4100689531		£ -960.00	Services
2012	Oxfordshire County Council	6	£ 6 845.43
2012-05-15	4100602253		£ 1 384.11	Services
2012-08-22	4100638028		£ 1 307.22	Services
2011	Oxfordshire County Council	1	£ 1 637.50
2011-06-09	4100467404		£ 1 637.50	Services
2010	Oxfordshire County Council	2	£ 1 325.00
2010-11-23	4100398381		£ 862.50	Services
2010-11-23	4100398381		£ 462.50	Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Buckinghamshire

£ 6 753.90

2015-02-06

3400967806

£ 5 523.12

2015-03-27

3400980015

£ 1 230.78

2014

Buckinghamshire

£ 6 092.34

2014-10-15

3400940610

£ 6 092.34

2013

Buckinghamshire

£ 7 369.92

2013-05-29

3400821224

£ 6 742.56

2013-11-20

3400862724

£ 627.36

2013

Oxfordshire County Council

£ 0.00

2013-01-16

4100689645

£ 960.00

Services

2013-01-16

4100689531

£ -960.00

Services

2012

Oxfordshire County Council

£ 6 845.43

2012-05-15

4100602253

£ 1 384.11

Services

2012-08-22

4100638028

£ 1 307.22

Services

2011

Oxfordshire County Council

£ 1 637.50

2011-06-09

4100467404

£ 1 637.50

Services

2010

Oxfordshire County Council

£ 1 325.00

2010-11-23

4100398381

£ 862.50

Services

2010-11-23

4100398381

£ 462.50

Services

Hand Drawn Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia A.

Patricia A.

Paul A.

People with significant control

Patricia A.

Paul A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

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Hand Drawn Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia A.

Patricia A.

Paul A.

People with significant control

Patricia A.

Paul A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016