Founded in 1986, Art Holdings, classified under reg no. 02024206 is an active company. Currently registered at 235 The Broadway SW19 1SD, London the company has been in the business for 38 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
There is a single director in the company at the moment - Alan T., appointed on 12 January 1992. In addition, a secretary was appointed - Alan T., appointed on 18 July 2001. As of 23 April 2024, there were 2 ex directors - David D., Sarah T. and others listed below. There were no ex secretaries.
Office Address | 235 The Broadway |
Office Address2 | Wimbledon |
Town | London |
Post code | SW19 1SD |
Country of origin | United Kingdom |
Registration Number | 02024206 |
Date of Incorporation | Fri, 30th May 1986 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
Industry | Activities of insurance agents and brokers |
End of financial Year | 30th September |
Company age | 38 years old |
Account next due date | Sun, 30th Jun 2024 (68 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Alan T. The abovementioned PSC and has 75,01-100% shares.
Alan T.
Notified on | 11 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 216 749 | 119 399 | 173 777 | 326 194 | 317 488 | 309 095 |
Current Assets | 119 399 | 207 555 | 363 089 | 331 802 | 319 335 | |
Debtors | 33 778 | 36 895 | 14 314 | 10 240 | ||
Net Assets Liabilities | 444 074 | 394 178 | 391 481 | 467 057 | 462 808 | 459 266 |
Other Debtors | 33 778 | 36 895 | 14 314 | 10 240 | ||
Property Plant Equipment | 564 742 | 562 566 | 560 391 | 596 273 | 585 922 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 128 176 | 128 176 | 128 176 | 128 176 | 128 176 | |
Accumulated Depreciation Impairment Property Plant Equipment | 354 151 | 356 327 | 358 502 | 361 215 | 372 615 | 119 237 |
Average Number Employees During Period | 6 | 6 | 8 | 9 | 9 | 10 |
Bank Borrowings Overdrafts | 10 044 | 2 758 | 50 578 | 48 797 | 39 687 | 29 261 |
Creditors | 129 008 | 98 835 | 164 424 | 266 116 | 235 865 | 232 078 |
Fixed Assets | 564 742 | 562 566 | 560 391 | 596 273 | 585 922 | 574 640 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 176 | 2 175 | 2 713 | 11 400 | 262 | |
Intangible Assets Gross Cost | 128 176 | 128 176 | 128 176 | 128 176 | 128 176 | |
Net Current Assets Liabilities | 87 741 | 20 564 | 43 131 | 96 973 | 95 937 | 87 257 |
Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Other Creditors | 69 133 | 73 990 | 85 571 | 92 831 | 85 560 | 97 508 |
Other Taxation Social Security Payable | 18 675 | -2 795 | -2 504 | 18 039 | 12 374 | 18 315 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Payments Received On Account | 18 697 | 21 053 | 22 848 | |||
Property Plant Equipment Gross Cost | 918 893 | 918 893 | 918 893 | 957 488 | 958 537 | |
Provisions For Liabilities Balance Sheet Subtotal | 208 409 | 188 952 | 212 041 | 226 189 | 219 051 | 202 631 |
Total Assets Less Current Liabilities | 652 483 | 583 130 | 603 522 | 693 246 | 681 859 | 661 897 |
Trade Creditors Trade Payables | 31 156 | 24 882 | 30 779 | 87 752 | 77 191 | 64 146 |
Total Additions Including From Business Combinations Property Plant Equipment | 38 595 | 1 049 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 13th, February 2024 |
accounts | Free Download (12 pages) |
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