The Art Of Management Limited in Surrey, KT18 5RG

Description

Data updated on: 01-11-2023

This The Art Of Management Limited firm has been operating in this business for at least thirty four years, having started in 1990. Started with Companies House Reg No. 02493676, The Art Of Management is a Private Limited Company with office in 15 St Leonards Road, Surrey KT18 5RG. This firm's principal business activity number is 70229 : Management consultancy activities other than financial management. 2022-05-31 is the last time when the accounts were reported.

Regarding this particular limited company, the full range of director's duties have so far been carried out by Robert C. who was selected to lead the company in 1991. To support the directors in their duties, the abovementioned limited company has been using the skills of James C. as a secretary for the last 19 years.

Robert C. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	250 436	181 591	152 908	132 313	102 289

Balance Sheet
Cash Bank In Hand	196 674	120 280	95 480	78 783	55 686
Cash Bank On Hand						25 938	35 379	13 571	6 727	5 436	4 389	33 309
Current Assets	196 860	120 280	96 555	79 475	56 558	43 131	38 017	17 151	6 727	5 436	6 701	37 139
Debtors	186		1 075	692	872	17 193	2 638	3 580			2 312	3 830
Property Plant Equipment					61 646	62 130	62 233	61 798	61 372	61 327	61 074
Tangible Fixed Assets	62 605	62 545	61 866	61 747	61 646

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	250 336	181 491	152 808	132 213	102 189
Shareholder Funds	250 436	181 591	152 908	132 313	102 289

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 461	8 547	8 993	9 428	9 854	9 899	7 936
Administrative Expenses						19 532
Average Number Employees During Period						1		1	1	1	1	1
Cost Sales						2 031
Creditors						10 237	9 589	7 111	7 454	6 700	3 960	15 283
Creditors Due Within One Year	9 029	1 234	5 513	8 909	15 915
Depreciation Expense Property Plant Equipment						86
Gross Profit Loss						36 034
Increase From Depreciation Charge For Year Property Plant Equipment						86	446	435	426	45
Net Current Assets Liabilities	187 831	119 046	91 042	70 566	40 643	32 894	28 428	10 040	-727	-1 264	2 741	21 856
Number Shares Allotted		100	100	100	100
Operating Profit Loss						25 725
Other Creditors						4 565	4 960	4 153	3 177	6 700	2 257	10 093
Other Interest Receivable Similar Income Finance Income						20
Other Operating Income Format1						9 223
Other Taxation Social Security Payable						5 010	4 629	2 958	4 277		1 703	5 190
Par Value Share		1	1	1	1
Profit Loss						20 735
Profit Loss On Ordinary Activities Before Tax						25 745
Property Plant Equipment Gross Cost					70 107	70 677	71 226	71 226	71 226	71 226	69 010
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 097
Tangible Fixed Assets Cost Or Valuation	81 127	82 224	80 343	71 724	70 107
Tangible Fixed Assets Depreciation	18 522	19 679	18 477	9 977	8 461
Tangible Fixed Assets Depreciation Charged In Period		1 157	679	119	101
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 881	8 619	1 617
Tangible Fixed Assets Disposals			1 881	8 619	1 617
Tax Tax Credit On Profit Or Loss On Ordinary Activities						5 010
Total Additions Including From Business Combinations Property Plant Equipment						570	549
Total Assets Less Current Liabilities	250 436	181 591	152 908	132 313	102 289	95 024	90 661	71 838	60 645	60 063	63 815	82 930
Trade Creditors Trade Payables						662
Trade Debtors Trade Receivables						17 193	2 638	3 580			2 312	3 830
Turnover Revenue						38 065
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 963
Disposals Property Plant Equipment											2 216

Company staff

James C.

Role: Secretary

Appointed: 30 July 2005

Latest update: 25 February 2024

Robert C.

Role: Director

Appointed: 19 April 1991

Latest update: 25 February 2024

People with significant control

Robert C.

Notified on 19 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
Annual Accounts 27th July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 18th September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18th September 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2014
Annual Accounts 8th October 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	8th October 2015
Annual Accounts 13th August 2014
Date Approval Accounts	13th August 2014

The Art Of Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Robert C.

Ann C.

People with significant control

Robert C.

Accounts Documents

Company filings

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