Other People's Sculpture Limited in Norwich, NR10 4RY

Description

Data updated on: 01-11-2023

The company is based in Norwich with reg. no. 06285954. This firm was registered in the year 2007. The headquarters of this company is situated at Old Hall Farmhouse Kerdiston. The zip code for this place is NR10 4RY. This enterprise's Standard Industrial Classification Code is 32990 and has the NACE code: Other manufacturing n.e.c.. 2022-03-31 is the last time when the accounts were filed.

There is a team of two directors leading the company at present, specifically Philip B. and Katrina D. who have been carrying out the directors responsibilities since 2007. In order to help the directors in their tasks, the company has been utilizing the skillset of Philip B. as a secretary since June 2007.

Executives who control the firm include: Katie D. owns 1/2 or less of company shares. Philip B. owns 1/2 or less 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	152	3 812	5 348	19 602	166 685	169 224

Balance Sheet
Cash Bank In Hand	-8 757	25 227	62	1 259	7 484	66 793
Cash Bank On Hand						66 793	35 146	31 654	53 488	104 547	115 613	112 105	47 498
Current Assets	72 991	153 235	129 921	143 965	306 928	201 522	127 970	117 030	153 957	178 023	162 199	131 204	111 505
Debtors	71 548	109 008	113 459	126 206	274 944	111 229	65 827	62 755	79 830	51 976	26 086	7 424	49 957
Net Assets Liabilities										142 122	112 918	50 674	41 831
Property Plant Equipment						36 839	57 265	48 086	39 548	50 692	46 664	41 920	38 088
Stocks Inventory	10 200	19 000	16 400	16 500	24 500	23 500
Tangible Fixed Assets	5 520	4 416	3 622	2 970	27 888	36 839
Total Inventories						23 500	26 997	22 621	20 639	21 500	20 500	11 675	14 050
Net Assets Liabilities Including Pension Asset Liability	152	3 812	5 348	19 602

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	150	3 810	5 346	19 600	166 683	169 222
Shareholder Funds	152	3 812	5 348	19 602	166 685	169 224

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						24 063	41 777	53 771	63 658	76 332	88 012	95 506	105 026
Average Number Employees During Period							3	2	2	2	2	2	3
Bank Borrowings Overdrafts											50 000	46 098	36 482
Creditors						69 137	99 890	86 730	70 400	86 593	50 000	46 098	36 482
Creditors Due Within One Year		153 839	128 195	127 333	168 131	69 137
Increase From Depreciation Charge For Year Property Plant Equipment							17 714		9 887	12 674	11 680	7 494	9 520
Net Current Assets Liabilities	-5 368	-604	1 726	16 632	138 797	132 385	28 080	30 300	83 557	91 430	116 254	54 852	40 225
Number Shares Allotted					2	2
Other Creditors						7 684	47 136	6 633	6 109	6 232	543	325	20 059
Other Taxation Social Security Payable						45 623	46 576	60 869	50 362	55 169	20 551	28 042	37 927
Par Value Share					1	1
Property Plant Equipment Gross Cost						60 902	99 042	101 857	103 206	127 024	134 676	137 426	143 114
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Additions					32 871	21 131
Tangible Fixed Assets Cost Or Valuation	6 900	6 900	6 900	6 900	39 771	60 902
Tangible Fixed Assets Depreciation	1 380	2 484	3 278	3 930	11 883	24 063
Tangible Fixed Assets Depreciation Charged In Period			794	652	7 953	12 180
Total Additions Including From Business Combinations Property Plant Equipment							38 140		1 349	34 640	7 652	2 750	5 688
Total Assets Less Current Liabilities	152	3 812	5 348	19 602	166 685	169 224	85 345	78 386	123 105	142 122	162 918	96 772	78 313
Trade Creditors Trade Payables						15 830	6 178	19 228	13 929	25 192	24 851	47 985	13 294
Trade Debtors Trade Receivables						111 229	65 827	62 755	79 830	51 976	26 086	7 424	49 957
Disposals Property Plant Equipment										10 822
Creditors Due Within One Year Total Current Liabilities	78 359	133 203
Fixed Assets	5 520	4 416	3 622	2 970
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		-20 636
Tangible Fixed Assets Depreciation Charge For Period		1 104

Company staff

Philip B.

Role: Director

Appointed: 19 June 2007

Latest update: 25 February 2024

Philip B.

Role: Secretary

Appointed: 19 June 2007

Latest update: 25 February 2024

Katrina D.

Role: Director

Appointed: 19 June 2007

Latest update: 25 February 2024

People with significant control

Katie D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philip B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 October 2013
Annual Accounts 7 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 August 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 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 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

Other People's Sculpture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

Philip B.

Katrina D.

People with significant control

Katie D.

Philip B.

Accounts Documents

Company filings

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