Founded in 2014, Artisan Build & Maintenance, classified under reg no. 08847384 is an active company. Currently registered at 14a Albany Road DT4 9TH, Weymouth the company has been in the business for 10 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
As of 16 June 2024, there were 2 ex directors - Ben C., Paul H. and others listed below. There were no ex secretaries.
| Office Address | 14a Albany Road |
| Town | Weymouth |
| Post code | DT4 9TH |
| Country of origin | United Kingdom |
| Registration Number | 08847384 |
| Date of Incorporation | Thu, 16th Jan 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (137 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats discovered, there is Ben C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Paul H. This PSC owns 25-50% shares and has 25-50% voting rights.
Ben C.
| Notified on | 6 April 2016 |
| Ceased on | 10 July 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul H.
| Notified on | 6 April 2016 |
| Ceased on | 1 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | 1 398 | 3 200 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 12 028 | |||||||
| Cash Bank On Hand | 463 | 11 171 | 5 262 | 6 793 | 6 186 | 5 007 | 25 | |
| Current Assets | 22 440 | 11 530 | 16 025 | 12 921 | 13 873 | 14 156 | 76 660 | 51 591 |
| Debtors | 412 | 6 137 | 3 004 | 6 034 | 2 670 | 3 375 | 54 518 | 49 941 |
| Net Assets Liabilities | 3 912 | 4 868 | 5 908 | 2 962 | -4 851 | -3 591 | -34 519 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 398 | 3 200 | ||||||
| Other Debtors | 3 004 | 6 034 | 2 670 | 3 375 | ||||
| Property Plant Equipment | 11 565 | 12 390 | 9 292 | 6 970 | 11 912 | 8 934 | 6 701 | |
| Stocks Inventory | 10 000 | 4 250 | ||||||
| Tangible Fixed Assets | 16 069 | 10 753 | ||||||
| Total Inventories | 1 926 | 1 850 | 1 625 | 4 410 | 4 595 | 17 135 | 1 625 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 102 | 102 | ||||||
| Profit Loss Account Reserve | 1 296 | 3 098 | ||||||
| Shareholder Funds | 1 398 | 3 200 | ||||||
| Other | ||||||||
| Accrued Liabilities | 580 | 941 | 1 015 | 1 330 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 877 | 9 302 | 12 400 | 14 722 | 17 080 | 20 058 | 22 291 | |
| Additional Provisions Increase From New Provisions Recognised | -334 | -801 | ||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 954 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 2 923 | 3 698 | 3 397 | 6 892 | ||||
| Creditors | 1 670 | 2 577 | 5 221 | 3 507 | 2 402 | 52 904 | 34 023 | |
| Creditors Due After One Year | 5 722 | 2 211 | ||||||
| Creditors Due Within One Year | 31 389 | 15 729 | ||||||
| Dividends Paid | 10 000 | 27 000 | ||||||
| Finance Lease Liabilities Present Value Total | 2 577 | 826 | 826 | 6 489 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 425 | 3 098 | 2 322 | 2 358 | 2 978 | 2 233 | ||
| Net Current Assets Liabilities | -8 949 | -5 983 | -4 945 | 2 791 | 119 | -12 675 | 42 065 | -6 312 |
| Number Shares Allotted | 2 | 2 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 1 039 | 7 054 | 19 187 | 1 260 | -30 928 | |||
| Property Plant Equipment Gross Cost | 17 442 | 21 692 | 21 692 | 21 692 | 28 992 | 28 992 | ||
| Provisions | 954 | 620 | 1 686 | 1 686 | 885 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 954 | 620 | 1 686 | 1 686 | 885 | |||
| Share Capital Allotted Called Up Paid | 102 | 102 | ||||||
| Tangible Fixed Assets Additions | 18 091 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 16 792 | |||||||
| Tangible Fixed Assets Depreciation | 2 022 | 6 039 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 022 | 4 017 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 250 | 7 300 | ||||||
| Total Assets Less Current Liabilities | 5 821 | 5 411 | 7 445 | 12 083 | 7 089 | -763 | 50 999 | 389 |
| Trade Creditors Trade Payables | 490 | 2 850 | 2 998 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 16, 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (5 pages) |
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