Southern Artisan Ltd in Hove, BN3 7GA

Description

Data updated on: 01-11-2023

Southern Artisan started its business in 2011 as a Private Limited Company with reg. no. 07700518. The firm has been active for thirteen years and it's currently active. The firm's head office is registered in Hove at 88 Boundary Road. You can also locate the firm utilizing its area code : BN3 7GA. This firm's principal business activity number is 68100, that means Buying and selling of own real estate. The company's most recent filed accounts documents cover the period up to Sunday 31st July 2022 and the most recent annual confirmation statement was filed on Thursday 6th July 2023.

The business owes its achievements and unending progress to a team of two directors, namely Gary C. and Tina C., who have been guiding the firm since 2011.

Executives who control the firm include: Gary C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Tina C. owns 1/2 or less of company shares and has 1/2 or less 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	140 259	142 461	192 939	214 885	165 756

Balance Sheet
Cash Bank In Hand	120 093	125 119	68 882	33 396	89 036
Cash Bank On Hand						149 375	152 905	304 386	551 855	524 202	869 261	783 043
Current Assets	234 098	202 706	270 351	305 655	261 073	310 204	394 163	615 341	634 774	1 000 660	1 201 584	982 725
Debtors	109 452	75 087	198 469	269 059	168 837	156 696	233 016	248 501	21 295	41 565	53 069	60 322
Net Assets Liabilities					168 479	205 821	289 143	428 677	527 473	720 969	1 057 423	989 297
Net Assets Liabilities Including Pension Asset Liability				214 885	165 756
Other Debtors												2 218
Property Plant Equipment						8 699	28 203	22 781	17 583	13 691	26 246	49 478
Stocks Inventory	4 553	2 500	3 000	3 200	3 200
Tangible Fixed Assets				8 156	13 617
Total Inventories						3 200	3 000	3 000	3 000	305 196	3 000	3 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	140 159	142 361	192 839	214 785	165 656
Shareholder Funds	140 259	142 461	192 939	214 885	165 756

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 724	1 725	4 482	3 622	3 396	3 753	3 913	3 867
Accumulated Depreciation Impairment Property Plant Equipment						8 621	15 662	23 471	29 574	34 299	34 739	27 843
Average Number Employees During Period					4	4	5	3	3	4	3	2
Creditors					104 487	111 357	2 250	201 495	118 262	287 028	159 932	37 627
Creditors Due Within One Year	93 839	60 245	77 412	98 926	106 211
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 411				8 418	23 525
Disposals Property Plant Equipment							5 100				10 000	31 143
Finance Lease Liabilities Present Value Total							2 250	2 250
Fixed Assets					13 617	8 699
Increase From Depreciation Charge For Year Property Plant Equipment							9 452	7 809	6 103	4 725	8 858	16 629
Net Current Assets Liabilities	140 259	142 461	192 939	206 729	156 586	198 847	273 031	413 846	516 512	713 632	1 041 652	945 098
Number Shares Allotted	100	100	100	100	100
Other Creditors						746	4 783	20 260	23 656	1 451	1 525	1 008
Other Taxation Social Security Payable						91 075	94 429	142 366	76 002	102 490	129 867	14 082
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 037	933	5 242	59 454	58 624	129 697	276 254	136 360
Property Plant Equipment Gross Cost						17 320	43 865	46 252	47 157	47 990	60 985	77 321
Provisions For Liabilities Balance Sheet Subtotal							5 359	4 328	3 226	2 601	6 562	1 412
Provisions For Liabilities Charges					2 723
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				9 100	10 000
Tangible Fixed Assets Cost Or Valuation				9 100	19 100
Tangible Fixed Assets Depreciation				944	5 483
Tangible Fixed Assets Depreciation Charged In Period				944	4 539
Total Additions Including From Business Combinations Property Plant Equipment							31 645	2 387	905	833	22 995	47 479
Total Assets Less Current Liabilities	140 259	142 461	192 939	214 885	168 479	207 546	301 234	436 627	534 095	727 323	1 067 898	994 576
Trade Creditors Trade Payables						19 536	18 920	36 619	18 604	20 587	28 540	22 537
Trade Debtors Trade Receivables						156 696	233 016	248 501	21 295	41 565	53 069	58 104
Advances Credits Directors	1 092	213	47 874	148
Advances Credits Made In Period Directors		94 670	144 206
Advances Credits Repaid In Period Directors		93 791	96 119
Bank Borrowings										162 500
Bank Borrowings Overdrafts										162 500

Company staff

Gary C.

Role: Director

Appointed: 11 July 2011

Latest update: 20 January 2024

Tina C.

Role: Director

Appointed: 11 July 2011

Latest update: 20 January 2024

People with significant control

Gary C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Tina C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gary C.

Notified on 6 April 2016

Ceased on 28 September 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Tina C.

Notified on 6 April 2016

Ceased on 28 September 2018

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 April 2014
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 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 25 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	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
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 20 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	20 April 2013

Southern Artisan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary C.

Tina C.

People with significant control

Gary C.

Tina C.

Gary C.

Tina C.

Accounts Documents

Company filings

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