A.r.t Building Contractors started in year 2009 as Private Limited Company with registration number 07022836. The A.r.t Building Contractors company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Newbury at Norfolk House. Postal code: RG14 5DU.
The company has 2 directors, namely Daniel H., Anthony H.. Of them, Anthony H. has been with the company the longest, being appointed on 17 September 2009 and Daniel H. has been with the company for the least time - from 31 January 2023. Currenlty, the company lists one former director, whose name is Adam T. and who left the the company on 31 January 2023. In addition, there is one former secretary - Adam T. who worked with the the company until 31 January 2023.
| Office Address | Norfolk House |
| Office Address2 | 75 Bartholomew Street |
| Town | Newbury |
| Post code | RG14 5DU |
| Country of origin | United Kingdom |
| Registration Number | 07022836 |
| Date of Incorporation | Thu, 17th Sep 2009 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 16 years old |
| Account next due date | Sun, 30th Jun 2024 (199 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 31 January 2023
Position: Director
Appointed: 17 September 2009
The register of PSCs who own or control the company consists of 2 names. As BizStats established, there is Adam T. This PSC and has 25-50% shares. The second one in the persons with significant control register is Anthony H. This PSC owns 25-50% shares.
Adam T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Anthony H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 369 | 17 420 | 13 632 | 2 900 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 26 822 | 61 748 | 40 280 | 44 924 | 52 284 | 58 562 | 25 040 | 53 589 | 6 704 | 7 670 |
| Net Assets Liabilities | 2 900 | 24 347 | 29 452 | 2 162 | 1 880 | 7 287 | 3 326 | |||
| Cash Bank In Hand | 16 822 | 17 908 | 5 011 | |||||||
| Debtors | 38 840 | 30 269 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 369 | 17 420 | 13 632 | 2 900 | ||||||
| Stocks Inventory | 10 000 | 5 000 | 5 000 | |||||||
| Tangible Fixed Assets | 1 582 | 1 186 | 889 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||||
| Profit Loss Account Reserve | 367 | 17 418 | 13 630 | |||||||
| Shareholder Funds | 369 | 17 420 | 13 632 | 2 900 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 210 | 1 795 | 1 195 | 595 | 595 | 495 | 495 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 41 481 | 26 642 | 28 291 | 22 564 | 51 325 | 10 547 | 11 599 | |||
| Fixed Assets | 1 582 | 1 186 | 889 | 667 | 500 | 376 | 281 | 211 | 11 625 | 7 750 |
| Net Current Assets Liabilities | -1 213 | 16 234 | 13 338 | 3 443 | 25 642 | 30 271 | 2 476 | 2 264 | 3 843 | 3 929 |
| Total Assets Less Current Liabilities | 369 | 17 420 | 14 227 | 4 110 | 26 142 | 30 647 | 2 757 | 2 475 | 7 782 | 3 821 |
| Accruals Deferred Income | 595 | 1 210 | ||||||||
| Creditors Due Within One Year | 28 035 | 45 514 | 26 942 | 41 481 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | 6 000 | |||||||
| Tangible Fixed Assets Depreciation | 4 418 | 4 814 | 5 111 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 396 | 297 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 27th, June 2024 |
accounts | Free Download (3 pages) |
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