The Art Memorial Company Limited in Bournemouth, BH10 4AN

Description

Data updated on: 01-11-2023

Registered with number 05396792 nineteen years ago, The Art Memorial Company Limited was set up as a Private Limited Company. The company's latest registration address is 58 Kinson Road, Bournemouth. This company's SIC code is 47791 meaning Retail sale of antiques including antique books in stores. The company's most recent accounts were submitted for the period up to Tuesday 31st March 2020 and the latest annual confirmation statement was submitted on Wednesday 17th March 2021.

Since 2005-03-17, this business has only been guided by a single director: John K. who has been overseeing it for nineteen years. What is more, the director's efforts are constantly aided with by a secretary - Jonathan K., who joined this specific business on 2005-03-17.

John K. 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	2011-09-30	2012-09-30	2013-09-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 435	-14 781	-22 164	-26 492	-30 204

Balance Sheet
Current Assets	24 466	18 368	19 242	19 085	13 776	29 658	14 524	5 398	3 589
Net Assets Liabilities					-30 204	-15 589	-21 268	-30 824	-42 160
Debtors	15 810	10 669	11 173	10 963	7 736
Net Assets Liabilities Including Pension Asset Liability	-15 435	-14 781	-22 164	-26 492	-30 204
Stocks Inventory	8 656	7 699	8 069	8 122	6 040
Tangible Fixed Assets	1 546	1 463	1 142	586	455

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-15 436	-14 782	-22 165	-26 493	-30 205
Shareholder Funds	-15 435	-14 781	-22 164	-26 492	-30 204

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 850	-1 980	-4 350	-2 018	-2 140
Average Number Employees During Period						1	1	1	1
Creditors					7 001	4 331	1 489	34 648	43 964
Fixed Assets			1 142	586	455	293	555	444	355
Net Current Assets Liabilities	133	-1 082	-10 316	-17 570	-23 658	-9 571	-15 984	-29 250	-40 375
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					84	87
Total Assets Less Current Liabilities	1 679	381	-9 174	-16 984	-23 203	-9 278	-15 429	-28 806	-40 020
Amount Specific Advance Or Credit Directors					3 521	11 284	4 990
Amount Specific Advance Or Credit Made In Period Directors					5 745	14 913	4 965
Amount Specific Advance Or Credit Repaid In Period Directors					-6 963	-7 150	-11 259	-4 990
Creditors Due After One Year	17 114	15 162	12 990	9 508	7 001
Creditors Due Within One Year	24 333	19 450	29 558	36 655	37 434
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Secured Debts			22 193
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 007	5 337
Tangible Fixed Assets Depreciation	3 461	3 874	4 195
Advances Credits Directors	13 285	9 741	7 589
Advances Credits Made In Period Directors	10 272	7 480
Advances Credits Repaid In Period Directors	14 181	11 024
Instalment Debts Due After5 Years			2 932
Value Shares Allotted			1	1	1

Company staff

Jonathan K.

Role: Secretary

Appointed: 17 March 2005

Latest update: 7 September 2023

John K.

Role: Director

Appointed: 17 March 2005

Latest update: 7 September 2023

People with significant control

John K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2022
Account last made up date	31 March 2020
Confirmation statement next due date	31 March 2022
Confirmation statement last made up date	17 March 2021

Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts 29 June 2014
Date Approval Accounts	29 June 2014

The Art Memorial Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan K.

John K.

Abergan Reed Nominees Limited

Abergan Reed Limited

People with significant control

John K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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The Art Memorial Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan K.

John K.

Abergan Reed Nominees Limited

Abergan Reed Limited

People with significant control

John K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013