The Art Of Design Limited in Ashford, TN24 8DH

Description

Data updated on: 01-11-2023

The Art Of Design Limited is categorised as Private Limited Company, that is located in Henwood House, Henwood, Ashford. The headquarters' zip code TN24 8DH. This company has existed 30 years on the market. The reg. no. is 02948847. This enterprise's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2021-09-30 is the last time when the company accounts were filed.

In order to satisfy the clients, the following limited company is continually controlled by a unit of two directors who are Paul H. and Timothy B.. Their support has been of cardinal importance to the following limited company since 1996. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Paul H. as a secretary since August 1996.

Executives with significant control over the firm are: Timothy B. owns 1/2 or less of company shares. Paul H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	94 853	62 572	70 951	100 396

Balance Sheet
Cash Bank In Hand	187	186	1 136	1 066
Current Assets	360 677	327 163	361 265	402 575
Debtors	358 490	324 977	358 127	399 509
Intangible Fixed Assets	1	1	1	1
Stocks Inventory	2 000	2 000	2 000	2 000
Tangible Fixed Assets	20 645	25 207	16 815	11 580

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	89 853	57 572	65 951	95 396
Shareholder Funds	94 853	62 572	70 951	100 396

Other Financial Data
Creditors Due Within One Year	286 470	289 799	307 130	313 760
Fixed Assets	20 646	25 208	16 817	11 581
Intangible Fixed Assets Aggregate Amortisation Impairment		176 949	176 949	176 949
Intangible Fixed Assets Cost Or Valuation		176 950	176 950	176 950
Net Assets Liability Excluding Pension Asset Liability	94 853	62 572	70 951	100 396
Net Current Assets Liabilities	74 207	37 364	54 134	88 815
Number Shares Allotted		5 000	5 000	5 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		16 831	2 503	2 403
Tangible Fixed Assets Cost Or Valuation	157 345	164 926	163 629	166 032
Tangible Fixed Assets Depreciation	136 700	139 719	146 813	154 452
Tangible Fixed Assets Depreciation Charged In Period		9 010	8 692	7 639
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 991	1 598
Tangible Fixed Assets Disposals		9 250	3 801

Company staff

Paul H.

Role: Director

Appointed: 15 August 1996

Latest update: 6 April 2024

Paul H.

Role: Secretary

Appointed: 15 August 1996

Latest update: 6 April 2024

Notified on 30 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 September 2021
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Annual Accounts
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30

The Art Of Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Paul H.

Timothy B.

Dorothy G.

Keith B.

Lesley G.

Keith B.

People with significant control

Timothy B.

Paul H.

Accounts Documents

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