Artisan Restoration started in year 2015 as Private Limited Company with registration number 09473140. The Artisan Restoration company has been functioning successfully for nine years now and its status is active. The firm's office is based in Enfield at 42 Rowantree Road. Postal code: EN2 8PX. Since 2015/12/21 Artisan Restoration Ltd. is no longer carrying the name Ascar (london).
The firm has 2 directors, namely Simon W., Maria W.. Of them, Maria W. has been with the company the longest, being appointed on 5 March 2015 and Simon W. has been with the company for the least time - from 5 February 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 42 Rowantree Road |
Town | Enfield |
Post code | EN2 8PX |
Country of origin | United Kingdom |
Registration Number | 09473140 |
Date of Incorporation | Thu, 5th Mar 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Simon W. This PSC and has 25-50% shares. Another one in the persons with significant control register is Maria W. This PSC owns 25-50% shares.
Simon W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Maria W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ascar (london) | December 21, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 264 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 18 272 | |||||||
Cash Bank On Hand | 18 272 | 7 298 | 83 926 | 75 255 | 80 855 | 73 310 | 111 623 | 94 947 |
Current Assets | 18 413 | 68 908 | 163 937 | 193 433 | 95 101 | 169 355 | 155 204 | 104 070 |
Debtors | 141 | 21 379 | 80 011 | 98 766 | 14 246 | 96 045 | 43 581 | 9 123 |
Other Debtors | 141 | 19 575 | 22 854 | 7 967 | 12 986 | 1 150 | 1 573 | |
Property Plant Equipment | 956 | 765 | 18 412 | 15 179 | 12 143 | 10 148 | 8 118 | |
Tangible Fixed Assets | 956 | |||||||
Total Inventories | 40 231 | 19 412 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 6 | |||||||
Profit Loss Account Reserve | 5 258 | |||||||
Shareholder Funds | 5 264 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 87 | 278 | 431 | 4 226 | 7 262 | 9 798 | 11 828 | 13 493 |
Average Number Employees During Period | 4 | 4 | 3 | 2 | 2 | 2 | 2 | |
Creditors | 14 105 | 60 379 | 162 033 | 188 326 | 87 630 | 163 912 | 136 202 | 83 466 |
Creditors Due Within One Year | 14 105 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 191 | 153 | 3 795 | 3 036 | 2 536 | 1 823 | 1 665 | |
Net Current Assets Liabilities | 4 308 | 8 529 | 1 904 | 5 107 | 7 471 | 5 443 | 19 002 | 20 604 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 12 590 | 52 988 | 88 291 | 83 207 | 2 378 | 40 435 | 80 949 | 68 974 |
Other Taxation Social Security Payable | 1 076 | 6 952 | 9 847 | 7 179 | 1 310 | 10 904 | 26 591 | 9 664 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 043 | 1 043 | 18 843 | 19 405 | 19 405 | 19 946 | 19 946 | |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 043 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 043 | |||||||
Tangible Fixed Assets Depreciation | 87 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 87 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 800 | 562 | 541 | |||||
Total Assets Less Current Liabilities | 5 264 | 9 294 | 20 316 | 20 286 | 19 614 | 15 591 | 27 120 | 27 057 |
Trade Creditors Trade Payables | 439 | 439 | 63 895 | 97 940 | 83 942 | 112 573 | 28 662 | 4 828 |
Trade Debtors Trade Receivables | 1 804 | 57 157 | 90 799 | 1 260 | 96 045 | 42 431 | 7 550 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024/03/05 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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