Huddersfield Art Supplies Limited in Halifax, HX3 6AS

Description

Data updated on: 01-11-2023

Huddersfield Art Supplies came into being in 2011 as a company enlisted under no 07728097, located at HX3 6AS Halifax at Horley Green House Horley Green Road. The company has been in business for thirteen years and its status at the time is active. The enterprise's classified under the NACE and SIC code 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-07-31 is the last time company accounts were reported.

So far, this particular firm has only been supervised by a single managing director: Stuart H. who has been presiding over it for thirteen years.

Stuart H. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	6 700	3 012	7 878	12 077	13 043

Balance Sheet
Cash Bank In Hand	6 784	3 160	15 969	42 354	45 101
Cash Bank On Hand					45 101	49 445	24 041	25 482	66 045	31 084	19 474	32 474
Current Assets	63 228	64 685	74 577	81 019	74 047	78 328	55 424	60 482	97 186	51 084	39 546	52 953
Debtors	1 229	1 525	1 608	3 665	1 446	1 383	1 383		3 641		72	479
Net Assets Liabilities						14 761	11 831	9 763	5 171	16 944	21 549	24 422
Other Debtors											72	479
Property Plant Equipment					14 160	9 702	12 357	9 179	3 615	4 893	13 250	10 425
Stocks Inventory	55 215	60 000	57 000	35 000	27 500
Tangible Fixed Assets	4 230	6 616	5 341	18 550	14 160
Total Inventories					27 500	27 500	30 000	35 000	27 500	20 000	20 000	20 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 699	3 011	7 877	12 076	13 042
Shareholder Funds	6 700	3 012	7 878	12 077	13 043

Other Financial Data
Accrued Liabilities					400	400	400	400	8 400	8 400	8 400	8 400
Accumulated Depreciation Impairment Property Plant Equipment					13 417	18 735	26 272	35 103	41 582	43 120	44 847	48 493
Average Number Employees During Period						6	5	8	7	5	8	8
Corporation Tax Payable					3 439	3 423	488	1 778	2 721	4 815	2 523	4 012
Creditors					75 164	73 269	55 446	59 898	50 000	39 033	28 729	36 975
Creditors Due Within One Year	60 758	68 289	72 040	87 492	75 164
Increase From Depreciation Charge For Year Property Plant Equipment						5 318	7 537	8 831	6 479	1 538	4 502	3 646
Net Current Assets Liabilities	2 470	-3 604	2 537	-6 473	-1 117	5 059	-22	584	51 556	12 051	10 817	15 978
Number Shares Allotted	1	1	1	1	1
Other Taxation Social Security Payable					275	209	203	3 285	215
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					27 577	28 437	38 629	44 282	45 197	48 013	58 097	58 918
Provisions											2 518	1 981
Provisions For Liabilities Balance Sheet Subtotal							504				2 518	1 981
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	5 270	2 386	321	18 506	1 094
Tangible Fixed Assets Cost Or Valuation	5 270	7 656	7 977	26 483	27 577
Tangible Fixed Assets Depreciation	1 040	1 040	2 636	7 933	13 417
Tangible Fixed Assets Depreciation Charged In Period	1 040		1 596	5 297	5 484
Total Additions Including From Business Combinations Property Plant Equipment						860	10 192	5 653	915	2 816	14 884	821
Total Assets Less Current Liabilities	6 700	3 012	7 878	12 077	13 043	14 761	12 335	9 763	55 171	16 944	24 067	26 403
Trade Creditors Trade Payables					6 745	2 354	6 403	2 744	6 308	1 945	1 713	5 744
Trade Debtors Trade Receivables					1 446	1 383	1 383		1 699
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 775
Disposals Property Plant Equipment											4 800
Recoverable Value-added Tax									1 942

Company staff

Stuart H.

Role: Director

Appointed: 03 August 2011

Latest update: 13 January 2024

People with significant control

Stuart H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29 April 2015
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	20 November 2015
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 2 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	2 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 26 March 2014
Date Approval Accounts	26 March 2014

Huddersfield Art Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

People with significant control

Stuart H.

Accounts Documents

Company filings

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