Artisan Glass started in year 1995 as Private Limited Company with registration number 03005779. The Artisan Glass company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Broadstone at Arrowsmith Court. Postal code: BH18 8AT. Since 27th January 1995 Artisan Glass Limited is no longer carrying the name Belodar.
At the moment there are 2 directors in the the firm, namely Carol B. and Gary B.. In addition one secretary - Carol B. - is with the company. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Arrowsmith Court |
Office Address2 | Station Approach |
Town | Broadstone |
Post code | BH18 8AT |
Country of origin | United Kingdom |
Registration Number | 03005779 |
Date of Incorporation | Wed, 4th Jan 1995 |
Industry | Shaping and processing of flat glass |
End of financial Year | 28th February |
Company age | 29 years old |
Account next due date | Thu, 30th Nov 2023 (173 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Carol B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Gary B. This PSC owns 25-50% shares and has 25-50% voting rights.
Carol B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gary B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Belodar | January 27, 1995 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 135 834 | 140 044 | 164 471 | 145 552 | 146 928 | 201 970 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 115 495 | 141 968 | 159 655 | 124 134 | 145 963 | 187 324 | |||||||
Cash Bank On Hand | 187 324 | 213 053 | 261 614 | 234 124 | 219 370 | 320 790 | 341 018 | 418 084 | |||||
Current Assets | 239 860 | 236 276 | 283 930 | 249 424 | 247 465 | 292 501 | 348 403 | 398 363 | 377 641 | 381 499 | 478 034 | 522 205 | 557 096 |
Debtors | 107 867 | 71 811 | 106 212 | 105 838 | 89 817 | 92 639 | 115 301 | 119 693 | 124 114 | 139 059 | 142 397 | 168 844 | 122 217 |
Net Assets Liabilities | 201 970 | 254 372 | 279 749 | 262 866 | 261 202 | 318 149 | 355 960 | 413 586 | |||||
Net Assets Liabilities Including Pension Asset Liability | 135 834 | 140 044 | 146 928 | 201 970 | |||||||||
Property Plant Equipment | 13 066 | 9 388 | 18 299 | 12 606 | 16 187 | 8 314 | 4 645 | 24 346 | |||||
Stocks Inventory | 16 498 | 22 497 | 18 063 | 19 452 | 11 685 | 12 538 | |||||||
Tangible Fixed Assets | 8 553 | 5 798 | 4 096 | 2 210 | 2 757 | 13 066 | |||||||
Total Inventories | 12 538 | 20 049 | 17 056 | 19 403 | 23 070 | 14 847 | 12 343 | 16 795 | |||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 135 734 | 139 944 | 164 371 | 145 452 | 146 828 | 201 870 | |||||||
Shareholder Funds | 135 834 | 140 044 | 164 471 | 145 552 | 146 928 | 201 970 | |||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 5 520 | 5 520 | 5 520 | 5 520 | 5 520 | 5 520 | 5 520 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 114 254 | 118 181 | 125 342 | 131 670 | 139 862 | 147 735 | 151 404 | 162 463 | |||||
Average Number Employees During Period | 9 | 10 | 10 | 10 | 13 | 10 | 9 | 12 | |||||
Creditors | 101 571 | 102 093 | 133 811 | 125 293 | 133 660 | 166 826 | 170 177 | 163 369 | |||||
Creditors Due Within One Year | 102 030 | 123 555 | 106 082 | 103 294 | 101 571 | ||||||||
Fixed Assets | 8 553 | 5 798 | 4 096 | 2 210 | 2 757 | 13 066 | 9 388 | 18 299 | 12 606 | 16 187 | 8 314 | 4 645 | 24 346 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 927 | 7 161 | 6 328 | 8 192 | 7 873 | 3 669 | 11 059 | ||||||
Intangible Assets Gross Cost | 5 520 | 5 520 | 5 520 | 5 520 | 5 520 | 5 520 | 5 520 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 520 | 5 520 | 5 520 | 5 520 | 5 520 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 5 520 | 5 520 | 5 520 | 5 520 | 5 520 | ||||||||
Net Current Assets Liabilities | 127 281 | 134 246 | 160 375 | 143 342 | 144 171 | 190 930 | 246 310 | 264 552 | 252 348 | 247 839 | 311 208 | 352 028 | 393 727 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 127 320 | 127 569 | 143 641 | 144 276 | 156 049 | 156 049 | 156 049 | 186 809 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 026 | 1 326 | 3 102 | 2 088 | 2 824 | 1 373 | 713 | 4 487 | |||||
Provisions For Liabilities Charges | 2 026 | ||||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 452 | 824 | 742 | 2 158 | 15 729 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 122 468 | 122 920 | 123 744 | 124 486 | 126 644 | 127 320 | |||||||
Tangible Fixed Assets Depreciation | 113 915 | 117 122 | 119 648 | 122 276 | 123 887 | 114 254 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 526 | 2 628 | 1 611 | 4 863 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 496 | ||||||||||||
Tangible Fixed Assets Disposals | 15 053 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 249 | 16 072 | 635 | 11 773 | 30 760 | ||||||||
Total Assets Less Current Liabilities | 135 834 | 140 044 | 164 471 | 145 552 | 146 928 | 203 996 | 255 698 | 282 851 | 264 954 | 264 026 | 319 522 | 356 673 | 418 073 |
Creditors Due Within One Year Total Current Liabilities | 112 579 | 102 030 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 207 |
Type | Category | Free download | |
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AA |
Total exemption small company accounts data made up to 29th February 2016 filed on: 28th, November 2016 |
accounts | Free Download (8 pages) |
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