Adrian Hill Fine Art started in year 2010 as Private Limited Company with registration number 07368704. The Adrian Hill Fine Art company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Holt at 23 Lees Yard. Postal code: NR25 6HS. Since Wed, 23rd Oct 2013 Adrian Hill Fine Art Ltd is no longer carrying the name Picturecraft Publishing.
The firm has one director. Adrian H., appointed on 8 September 2010. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Simon H.. There were no ex directors.
Office Address | 23 Lees Yard |
Town | Holt |
Post code | NR25 6HS |
Country of origin | United Kingdom |
Registration Number | 07368704 |
Date of Incorporation | Wed, 8th Sep 2010 |
Industry | Other publishing activities |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Adrian H. The abovementioned PSC and has 75,01-100% shares.
Adrian H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Picturecraft Publishing | October 23, 2013 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 |
Net Worth | 43 311 | 30 001 | 39 994 |
Balance Sheet | |||
Cash Bank In Hand | 14 024 | 4 767 | 18 433 |
Current Assets | 37 320 | 31 736 | 43 134 |
Debtors | 22 126 | 26 419 | 24 151 |
Intangible Fixed Assets | 1 500 | 750 | |
Stocks Inventory | 1 170 | 550 | 550 |
Tangible Fixed Assets | 11 878 | 9 158 | 6 861 |
Reserves/Capital | |||
Called Up Share Capital | 100 | 100 | 100 |
Profit Loss Account Reserve | 43 211 | 29 901 | 39 894 |
Shareholder Funds | 43 311 | 30 001 | 39 994 |
Other | |||
Creditors Due Within One Year | 7 387 | 11 643 | 10 001 |
Fixed Assets | 13 378 | 9 908 | 6 861 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 250 | 3 000 | 3 750 |
Intangible Fixed Assets Amortisation Charged In Period | 750 | 750 | |
Intangible Fixed Assets Cost Or Valuation | 3 750 | 3 750 | |
Net Assets Liability Excluding Pension Asset Liability | 43 311 | 30 001 | 39 994 |
Net Current Assets Liabilities | 29 933 | 20 092 | 33 133 |
Number Shares Allotted | 100 | 100 | |
Par Value Share | 1 | 1 | |
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Tangible Fixed Assets Additions | 345 | ||
Tangible Fixed Assets Cost Or Valuation | 16 102 | 16 447 | 16 446 |
Tangible Fixed Assets Depreciation | 4 224 | 7 288 | 9 585 |
Tangible Fixed Assets Depreciation Charged In Period | 3 064 | 2 297 |
Type | Category | Free download | |
---|---|---|---|
TM02 |
Secretary's appointment terminated on Wed, 7th Feb 2024 filed on: 7th, February 2024 |
officers | Free Download (1 page) |
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