Prentice Art Works Limited in Ledbury, HR8 1NA

Description

Data updated on: 01-11-2023

This firm is situated in Ledbury registered with number: 07968921. The firm was started in 2012. The headquarters of this firm is situated at Squatters Cottage Wellington Heath. The area code for this location is HR8 1NA. This company's principal business activity number is 90030 which means Artistic creation. The firm's latest accounts were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-08-27.

In order to meet the requirements of their clientele, this company is constantly controlled by a unit of three directors who are Kate P., Jemima W. and Dinah P.. Their outstanding services have been of pivotal use to this specific company since 1st February 2022.

The companies with significant control over this firm are as follows: Dg Prentice Discretionary Trust owns over 1/2 to 3/4 of company shares. This business can be reached in Ledbury at Wellington Heath, HR8 1NA.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	42 113	50 411	98 013	110 217

Balance Sheet
Cash Bank On Hand				99 412	86 710	123 326	86 435	88 144	90 406
Current Assets	51 775	56 566	129 960	123 287	103 083	162 658	126 586	107 342	101 756	110 046	84 641
Debtors			20 229	13 875	2 368	28 332	29 151	9 267	1 610
Net Assets Liabilities						148 067	139 078	120 219	115 699	117 051
Other Debtors					285		126	612	191
Property Plant Equipment				462	1 162	871	22 725	17 805	17 255
Total Inventories				10 000	14 005	11 000	11 000	9 931	9 931
Cash Bank In Hand	32 275	40 566	97 731	99 412
Net Assets Liabilities Including Pension Asset Liability	42 113
Stocks Inventory	19 500	16 000	12 000	10 000
Tangible Fixed Assets	733	549	406	462

Capital & Reserves
Called Up Share Capital	13 947	13 947	13 947	13 947
Profit Loss Account Reserve	28 166	36 464	84 066	96 270
Shareholder Funds	42 113	50 411	98 013	110 217

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				827	1 107	1 398	5 484	11 183	15 984
Average Number Employees During Period							2	2	1	1	1
Corporation Tax Payable				3 070		10 810
Corporation Tax Recoverable					2 083	2 083	6 185	6 181
Creditors				13 532	1 810	15 462	5 933	4 928	3 503	6 164	7 414
Fixed Assets	733								17 255	12 990	9 742
Increase From Depreciation Charge For Year Property Plant Equipment					280	291	4 086	5 699	4 801
Net Current Assets Liabilities	41 380	49 862	97 607	109 755	101 273	147 196	120 653	102 414	98 444	104 061
Number Shares Issued Fully Paid					13 947	13 947
Other Creditors				10 462	1 810	4 652	5 600	4 616	3 190
Other Taxation Social Security Payable							333	312	313
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									191	179	239
Property Plant Equipment Gross Cost				1 289	2 269	2 269	28 209	28 988	33 239
Provisions For Liabilities Balance Sheet Subtotal							4 300
Total Additions Including From Business Combinations Property Plant Equipment					980		25 940	779	4 251
Total Assets Less Current Liabilities	42 113	50 411	98 013	110 217	102 435	148 067	143 378	120 219	115 699	117 051
Trade Debtors Trade Receivables				13 875		26 249	22 840	2 474	1 419
Creditors Due Within One Year	10 395	6 704	32 353	13 532
Number Shares Allotted	13 947	13 947	13 947	13 947
Share Capital Allotted Called Up Paid	13 947	13 947	13 947	13 947
Tangible Fixed Assets Additions	1 093
Tangible Fixed Assets Cost Or Valuation	1 093
Tangible Fixed Assets Depreciation	360
Tangible Fixed Assets Depreciation Charged In Period	360

Company staff

Kate P.

Role: Director

Appointed: 01 February 2022

Latest update: 27 February 2024

Jemima W.

Role: Director

Appointed: 01 August 2016

Latest update: 27 February 2024

Dinah P.

Role: Director

Appointed: 29 February 2012

Latest update: 27 February 2024

People with significant control

Dg Prentice Discretionary Trust

Address: Squatters Cottage Wellington Heath, Ledbury, HR8 1NA, United Kingdom

Legal authority Trust Law

Legal form Trust

Notified on 26 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 November 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 December 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 November 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Prentice Art Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate P.

Jemima W.

Dinah P.

David P.

People with significant control

Dg Prentice Discretionary Trust

Accounts Documents

Company filings

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