Founded in 1999, Art Components, classified under reg no. 03724663 is an active company. Currently registered at Suite L3 PE16 6TT, Chatteris the company has been in the business for 25 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
There is a single director in the company at the moment - David T., appointed on 6 April 2015. In addition, a secretary was appointed - Fiona T., appointed on 1 June 2021. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Suite L3 |
Office Address2 | South Fens Business Centre, Fenton Way |
Town | Chatteris |
Post code | PE16 6TT |
Country of origin | United Kingdom |
Registration Number | 03724663 |
Date of Incorporation | Tue, 2nd Mar 1999 |
Industry | Computer facilities management activities |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is David T. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jane P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
David T.
Notified on | 31 May 2017 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Jane P.
Notified on | 31 May 2017 |
Ceased on | 31 March 2020 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 4 141 | 4 362 | 4 068 | |||||||
Current Assets | 136 372 | 115 209 | 113 892 | 94 446 | 124 725 | 110 560 | 129 932 | 115 590 | 117 548 | 110 263 |
Debtors | 60 159 | 47 728 | 52 727 | 39 247 | 51 071 | |||||
Net Assets Liabilities | -1 298 | 6 038 | 12 228 | 26 504 | 40 521 | 37 394 | 45 073 | 23 209 | ||
Other Debtors | 1 423 | |||||||||
Total Inventories | 57 024 | 50 837 | 69 586 | |||||||
Cash Bank In Hand | 13 223 | 13 223 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 14 267 | 852 | ||||||||
Stocks Inventory | 62 990 | 54 258 | ||||||||
Tangible Fixed Assets | 553 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 14 265 | 850 | ||||||||
Other | ||||||||||
Version Production Software | 2 021 | 2 022 | 2 023 | |||||||
Accrued Liabilities | 365 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 365 | |||||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 12 320 | 31 029 | ||||||||
Bank Overdrafts | 34 690 | 12 320 | ||||||||
Corporation Tax Payable | 7 962 | 8 196 | ||||||||
Creditors | 65 759 | 46 977 | 83 066 | 84 056 | 89 411 | 78 196 | 72 475 | 87 054 | ||
Net Current Assets Liabilities | 45 145 | 51 427 | 48 133 | 47 469 | 42 024 | 26 504 | 40 521 | 37 394 | 45 073 | 23 209 |
Other Creditors | 49 431 | 3 545 | 11 445 | |||||||
Other Taxation Social Security Payable | 625 | 1 324 | ||||||||
Raw Materials Consumables | 50 837 | 69 586 | ||||||||
Taxation Social Security Payable | 9 520 | 7 594 | ||||||||
Total Assets Less Current Liabilities | 45 698 | 51 427 | 48 133 | 47 469 | 41 659 | 26 504 | 40 521 | 37 394 | 45 073 | 23 209 |
Trade Creditors Trade Payables | 22 482 | 21 592 | 32 633 | |||||||
Trade Debtors Trade Receivables | 51 304 | 39 247 | 51 071 | |||||||
Capital Employed | 14 267 | 852 | ||||||||
Creditors Due After One Year | 31 431 | 50 575 | ||||||||
Creditors Due Within One Year | 91 227 | 63 782 | ||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 845 | 3 845 | ||||||||
Tangible Fixed Assets Depreciation | 3 292 | 3 845 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 553 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 13th, June 2023 |
accounts | Free Download (5 pages) |
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