S M Rotherham Artisan Trades Limited in Chester, CH3 5EE

Description

Data updated on: 01-11-2023

S M Rotherham Artisan Trades Limited was set up as Private Limited Company, that is located in 108 Tarvin Road, Boughton in Chester. The zip code is CH3 5EE. The company has been in existence since 2012. The company's Companies House Registration Number is 08118159. The firm's SIC and NACE codes are 43390 which means Other building completion and finishing. The company's most recent accounts describe the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-06-17.

As for this particular company, all of director's responsibilities have so far been carried out by Steven R. who was chosen to lead the company on Mon, 25th Jun 2012. To provide support to the directors, the company has been utilizing the expertise of Sally R. as a secretary since the appointment on Mon, 25th Jun 2012.

Steven R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2

Balance Sheet
Current Assets		6 946	8 996	8 101	15 757	32 864	5 614	21 436	18 557	31 522	31 743
Net Assets Liabilities				563	3 097	11 726	1 320	14 037	12 782	19 436	16 230
Cash Bank In Hand	2	6 774	8 996	8 101
Debtors		172
Net Assets Liabilities Including Pension Asset Liability	2	-2 328	66	142
Tangible Fixed Assets		3 742	2 806	2 104

Capital & Reserves
Called Up Share Capital		1	1	1
Profit Loss Account Reserve		-2 329	65	141
Shareholder Funds	2

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors				9 642	14 238	22 321	5 599	8 398	4 100	31 598	36 471
Fixed Assets				2 104	1 578	1 183	1 305	999	13 325	44 256	37 603
Net Current Assets Liabilities		-5 322	-2 179	-1 541	1 519	10 543	15	13 038	14 457	-76	-4 728
Total Assets Less Current Liabilities		-1 580	627	563	3 097	11 726	1 320	14 037	27 782	44 180	32 875
Advances Credits Directors		-11 818	-10 725
Advances Credits Made In Period Directors			4 966
Advances Credits Repaid In Period Directors			3 873
Capital Employed		-2 328	66	142
Creditors Due Within One Year		12 268	11 175	9 642
Number Shares Allotted	2	1	1	1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		748	561	421
Share Capital Allotted Called Up Paid	2	1	1	1
Tangible Fixed Assets Additions		4 990
Tangible Fixed Assets Cost Or Valuation		4 990	4 990	4 990
Tangible Fixed Assets Depreciation		1 248	2 184	2 886
Tangible Fixed Assets Depreciation Charged In Period		1 248	936	702
Value Shares Allotted Increase Decrease During Period		1

Company staff

Sally R.

Role: Secretary

Appointed: 25 June 2012

Latest update: 3 February 2024

Steven R.

Role: Director

Appointed: 25 June 2012

Latest update: 3 February 2024

People with significant control

Steven R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 5 January 2013
Start Date For Period Covered By Report	2012-06-25
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	5 January 2013
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 August 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 March 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 March 2014

S M Rotherham Artisan Trades Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally R.

Steven R.

People with significant control

Steven R.

Accounts Documents

Company filings

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