The Art Of Building Ltd in Loughborough, LE12 8RG

Description

Data updated on: 01-11-2023

2003 signifies the establishment of The Art Of Building Ltd, the firm which is located at 45 Maplewell Road, Woodhouse Eaves in Loughborough. That would make twenty one years The Art Of Building has been on the local market, as it was founded on 2003-05-23. Its reg. no. is 04775259 and its post code is LE12 8RG. The firm's SIC and NACE codes are 71111 : Architectural activities. 2022-09-30 is the last time company accounts were reported.

Christopher P. is this company's only director, that was formally appointed in 2003 in May. In addition, the director's tasks are assisted with by a secretary - John P., who was appointed by this specific company in May 2003.

Christopher P. is the individual who controls 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	929 907	1 151 173	881 880	1 594 603	1 765 592	1 925 133	2 286 243
Current Assets	1 008 781	1 223 521	1 412 316	1 685 078	1 878 775	2 163 767	2 512 054
Debtors	78 874	72 348	530 436	90 475	113 183	238 634	225 811
Net Assets Liabilities	1 184 799	1 372 395	1 566 593	1 828 656	2 014 058	2 249 366	2 599 129
Other Debtors	24 068	2 700	439 285	52 941	33 411	48 579	139 952
Property Plant Equipment	288 376	292 556	285 975	276 009	271 169	267 946	268 980

Other Financial Data
Accrued Liabilities	6 102	1 250	1 557	2 500	2 707	2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment	33 039	45 750	58 121	69 200	80 075	89 047	99 698
Additions Other Than Through Business Combinations Property Plant Equipment		16 891	5 790	1 113	6 035	7 683	11 685
Average Number Employees During Period	5	6	6	8	10	10	9
Creditors	112 358	143 682	129 563	131 708	135 886	182 347	177 330
Decrease In Loans Owed By Related Parties Due To Loans Repaid				-77 269	-3 879	-24 000	-24 000
Depreciation Expense Property Plant Equipment						10 381	10 651
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 409
Disposals Property Plant Equipment						-1 934
Increase From Depreciation Charge For Year Property Plant Equipment		12 711	12 371	11 079	10 875	10 381	10 651
Increase In Loans Owed By Related Parties Due To Loans Advanced			87 502			41 646
Loans Owed By Related Parties			87 502	10 233	6 354	24 000
Net Current Assets Liabilities	896 423	1 079 839	1 282 753	1 553 370	1 742 889	1 981 420	2 334 724
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors	64 867	62 479	104	1 011	1 016	994	950
Par Value Share		1	1	1	1	1	1
Prepayments	6 063	4 521	4 293	5 600	7 003	5 984	7 517
Property Plant Equipment Gross Cost	321 415	338 306	344 096	345 209	351 244	356 993	368 678
Provisions For Liabilities Balance Sheet Subtotal			2 135	723			4 575
Taxation Social Security Payable	29 423	22 504	40 902	113 109	88 373	116 867	159 030
Total Assets Less Current Liabilities		1 372 395	1 568 728	1 829 379	2 014 058	2 249 366	2 603 704
Trade Creditors Trade Payables	11 966	57 449	22 083	15 088	43 790	61 986	14 850
Trade Debtors Trade Receivables	48 743	65 127	86 858	31 934	72 769	184 071	78 342
Amount Specific Advance Or Credit Directors	-24 069	1 431	350 006	40 930	25 277	21 886	94 367
Amount Specific Advance Or Credit Made In Period Directors	-61 005		400 337	52 152	26 777	79 755	113 981
Amount Specific Advance Or Credit Repaid In Period Directors	36 560	25 500	-48 900	-361 228	-42 430	-83 146	-41 500

Company staff

John P.

Role: Secretary

Appointed: 23 May 2003

Latest update: 9 February 2024

Christopher P.

Role: Director

Appointed: 23 May 2003

Latest update: 9 February 2024

People with significant control

Christopher P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Marsha S.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

The Art Of Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Christopher P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Christopher P.

Marsha S.

Accounts Documents

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