Artisan Bespoke Furniture Limited is a private limited company that can be found at Clarence House, 35 Clarence, Street, Market Harborough, Leicestershire LE16 7NE. Its total net worth is estimated to be -83066 pounds, while the fixed assets that belong to the company amount to 151510 pounds. Incorporated on 2005-06-28, this 18-year-old company is run by 2 directors and 1 secretary.
Director Matthew W., appointed on 28 June 2005. Director Hugh B., appointed on 28 June 2005.
Moving on to secretaries, we can mention: Matthew W., appointed on 28 June 2005.
The company is officially classified as "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (Standard Industrial Classification code: 47599), "manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials" (Standard Industrial Classification code: 16290).
The last confirmation statement was sent on 2023-03-18 and the due date for the following filing is 2024-04-01. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Clarence House, 35 Clarence |
| Office Address2 | Street, Market Harborough |
| Town | Leicestershire |
| Post code | LE16 7NE |
| Country of origin | United Kingdom |
| Registration Number | 05493245 |
| Date of Incorporation | Tue, 28th Jun 2005 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
| End of financial Year | 30th June |
| Company age | 19 years old |
| Account next due date | Sun, 31st Mar 2024 (70 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Corporate Secretary
Appointed: 28 June 2005
Position: Secretary
Appointed: 28 June 2005
Position: Director
Appointed: 28 June 2005
Position: Director
Appointed: 28 June 2005
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Matthew W. This PSC and has 75,01-100% shares.
Matthew W.
| Notified on | 29 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Net Worth | -22 566 | 355 468 | 213 802 | 389 439 | 317 167 | 142 860 | 164 342 | ||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 132 | 132 | |||||||
| Current Assets | 745 924 | 791 405 | 794 071 | 884 195 | 790 407 | 790 122 | 941 511 | 1 014 584 | 1 005 944 |
| Debtors | 175 617 | 202 023 | 131 144 | 218 978 | 175 129 | 153 872 | 153 879 | 68 952 | 55 944 |
| Net Assets Liabilities | 164 342 | -129 795 | 71 394 | ||||||
| Property Plant Equipment | 125 883 | 104 245 | 75 251 | ||||||
| Total Inventories | 787 500 | 945 500 | 950 000 | ||||||
| Cash Bank In Hand | 31 307 | 761 | 927 | 717 | 778 | 750 | |||
| Intangible Fixed Assets | 60 500 | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | -22 566 | 355 468 | 213 802 | 389 439 | 317 167 | 142 860 | 164 342 | ||
| Stocks Inventory | 539 000 | 588 621 | 662 000 | 664 500 | 614 500 | 635 500 | |||
| Tangible Fixed Assets | 91 010 | 75 107 | 80 016 | 141 650 | 119 286 | 101 200 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | -22 666 | 37 989 | -103 677 | 71 960 | -312 | -174 619 | |||
| Shareholder Funds | -22 566 | 355 468 | 213 802 | 389 439 | 317 167 | 142 860 | 164 342 | ||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 157 603 | 179 241 | 177 048 | ||||||
| Creditors | 986 775 | 1 279 052 | 1 295 725 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 577 | ||||||||
| Disposals Property Plant Equipment | 35 604 | ||||||||
| Fixed Assets | 151 510 | 425 107 | 430 016 | 491 650 | 469 286 | 451 200 | 475 883 | 454 245 | 575 251 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 150 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 638 | 13 384 | |||||||
| Intangible Assets | 350 000 | 350 000 | 500 000 | ||||||
| Intangible Assets Gross Cost | 350 000 | 350 000 | 500 000 | ||||||
| Net Current Assets Liabilities | 21 761 | 139 786 | -8 944 | 86 730 | 126 857 | -69 948 | -45 264 | -264 468 | -289 781 |
| Property Plant Equipment Gross Cost | 283 486 | 283 486 | 252 299 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 417 | ||||||||
| Total Assets Less Current Liabilities | 173 271 | 564 893 | 421 072 | 578 380 | 596 143 | 381 252 | 430 619 | 189 777 | 285 470 |
| Total Increase Decrease From Revaluations Intangible Assets | 150 000 | ||||||||
| Creditors Due After One Year | 195 837 | 209 425 | 207 270 | 188 941 | 278 976 | 238 392 | 266 277 | ||
| Creditors Due Within One Year | 724 163 | 651 619 | 803 015 | 797 465 | 663 550 | 860 070 | 986 775 | ||
| Intangible Fixed Assets Additions | 289 500 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 60 500 | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 | |||
| Revaluation Reserve | 317 379 | 317 379 | 317 379 | 317 379 | 317 379 | ||||
| Share Premium Account | 317 379 | 317 379 | |||||||
| Tangible Fixed Assets Additions | 1 996 | 22 096 | 88 939 | 10 981 | |||||
| Tangible Fixed Assets Cost Or Valuation | 180 380 | 131 491 | 153 587 | 242 526 | 232 211 | 232 211 | |||
| Tangible Fixed Assets Depreciation | 89 370 | 56 384 | 73 571 | 100 876 | 112 925 | 131 011 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 14 186 | 17 187 | 27 305 | 21 366 | 18 086 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 47 172 | 9 317 | |||||||
| Tangible Fixed Assets Disposals | 48 500 | 21 296 | |||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | -2 385 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 28th, March 2024 |
accounts | Free Download (8 pages) |
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