Founded in 2016, Artisan Collaboration Whitstable, classified under reg no. 10018314 is an active company. Currently registered at 32 Bellevue Road CT5 1PY, Whitstable the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Stephen R., Johanna V.. Of them, Stephen R., Johanna V. have been with the company the longest, being appointed on 22 February 2016. As of 28 March 2024, there were 2 ex directors - Keith A., Claire A. and others listed below. There were no ex secretaries.
Office Address | 32 Bellevue Road |
Town | Whitstable |
Post code | CT5 1PY |
Country of origin | United Kingdom |
Registration Number | 10018314 |
Date of Incorporation | Mon, 22nd Feb 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats found, there is Stephen R. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Johanna V. This PSC owns 25-50% shares. The third one is Claire A., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Stephen R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Johanna V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Claire A.
Notified on | 6 April 2016 |
Ceased on | 3 August 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 38 743 | 17 418 | 21 134 | 29 615 | 30 102 | 28 715 | 20 535 |
Current Assets | 38 743 | 19 103 | 23 476 | 32 765 | 32 921 | 32 379 | 26 770 |
Debtors | 1 685 | 2 342 | 3 150 | 2 819 | 3 664 | 6 235 | |
Net Assets Liabilities | 4 674 | 3 486 | 6 554 | 22 523 | 23 015 | 21 056 | 14 026 |
Other Debtors | 793 | 825 | 974 | 974 | 1 247 | ||
Property Plant Equipment | 49 013 | 38 232 | 26 966 | 15 976 | 4 690 | 142 | 653 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 832 | 18 131 | 29 397 | 40 723 | 52 009 | 56 039 | 56 257 |
Additions Other Than Through Business Combinations Property Plant Equipment | 55 845 | 518 | 336 | 729 | |||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Creditors | 83 082 | 53 849 | 43 888 | 26 218 | 14 596 | 11 465 | 13 397 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 832 | 11 299 | 11 266 | 11 326 | 11 286 | 4 384 | 218 |
Net Current Assets Liabilities | -44 339 | -34 746 | -20 412 | 6 547 | 18 325 | 20 914 | 13 373 |
Other Creditors | 83 082 | 51 781 | 38 180 | 18 956 | 9 732 | 9 919 | 9 587 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 354 | ||||||
Other Disposals Property Plant Equipment | 518 | ||||||
Property Plant Equipment Gross Cost | 55 845 | 56 363 | 56 363 | 56 699 | 56 699 | 56 181 | 56 910 |
Taxation Social Security Payable | 2 068 | 5 708 | 7 262 | 4 864 | 1 546 | 3 810 | |
Trade Debtors Trade Receivables | 1 685 | 1 549 | 2 325 | 1 845 | 2 690 | 4 988 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 26th, August 2023 |
accounts | Free Download (4 pages) |
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