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Artisan Joinery Worcester Limited STOURPORT-ON-SEVERN

Founded in 2016, Artisan Joinery Worcester, classified under reg no. 10159869 is an active company. Currently registered at Unit 3 Ward Road DY13 9QB, Stourport-on-severn the company has been in the business for eight years. Its financial year was closed on 30th May and its latest financial statement was filed on 2022-05-30.

The company has one director. Katie H., appointed on 3 May 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Artisan Joinery Worcester Limited Address / Contact

Office Address Unit 3 Ward Road
Office Address2 Sandy Lane Industrial Estate
Town Stourport-on-severn
Post code DY13 9QB
Country of origin United Kingdom

Company Information / Profile

Registration Number 10159869
Date of Incorporation Tue, 3rd May 2016
Industry Other building completion and finishing
Industry Joinery installation
End of financial Year 30th May
Company age 8 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Mon, 30th May 2022
Next confirmation statement due date Mon, 1st Jul 2024 (2024-07-01)
Last confirmation statement dated Sat, 17th Jun 2023

Company staff

Katie H.

Position: Director

Appointed: 03 May 2016

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Katie H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Katie H.

Notified on 3 May 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-05-312018-02-282018-05-302019-05-302020-05-302021-05-302022-05-302023-05-30
Net Worth1       
Balance Sheet
Cash Bank On Hand 17 1561 6638 3228 6885 021-130
Current Assets 134 71227 30331 42636 73830 12753 055
Debtors  3 5561 1042584 9421 73632 796
Net Assets Liabilities 19 016-32 294-39 550-55 708-103 763-115 731
Property Plant Equipment  2 1881 9841 9331 677952924
Total Inventories  24 00024 53622 84623 10823 37020 389
Cash Bank In Hand1       
Net Assets Liabilities Including Pension Asset Liability1       
Reserves/Capital
Shareholder Funds1       
Other
Accrued Liabilities Deferred Income  1 2002 2011-2-1247
Accumulated Depreciation Impairment Property Plant Equipment  7291 6332 8224 3225 9736 634
Amounts Owed By Directors     3 173  
Average Number Employees During Period  531122
Bank Borrowings Overdrafts  2 0293 408-505 96018 56620 541
Corporation Tax Payable  2 383     
Creditors  16 05454 33842 90953 62095 175133 281
Deferred Tax Liabilities  415456    
Fixed Assets  2 1881 9841 9331 677952924
Increase Decrease In Depreciation Impairment Property Plant Equipment  7298589511 2291 148158
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss  41541-456   
Increase From Depreciation Charge For Year Property Plant Equipment  7299041 1891 5001 651661
Loans From Directors  10610 7068 264 27 24127 764
Net Current Assets Liabilities 118 658-27 035-11 483-16 882-65 048-80 226
Other Creditors  1 527188395-896633393
Other Remaining Borrowings  3 5859 130    
Other Taxation Social Security Payable  3 78423 61826 11533 94638 523 
Prepayments Accrued Income  221 268220  
Property Plant Equipment Gross Cost  2 9173 6174 7555 9996 9257 558
Raw Materials Consumables  2 0002 0002 0002 2622 5241 933
Taxation Including Deferred Taxation Balance Sheet Subtotal  -415-456    
Taxation Social Security Payable      38 52360 161
Total Additions Including From Business Combinations Property Plant Equipment  2 9177001 1391 245926633
Total Assets Less Current Liabilities 124 431-25 051-9 550-15 205-64 096-79 302
Trade Creditors Trade Payables  1 4405 0878 18414 61210 21324 175
Trade Debtors Trade Receivables  3 3351 104-101 5491 73632 796
Work In Progress  22 00022 53620 84620 84620 84618 456
Advances Credits Directors     3 173  
Advances Credits Made In Period Directors     3 173  
Advances Credits Repaid In Period Directors      -3 173 
Number Shares Allotted1       
Par Value Share1       
Share Capital Allotted Called Up Paid1       

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation Mortgage Persons with significant control
Total exemption full accounts data made up to 2023-05-30
filed on: 22nd, February 2024 		Free Download (8 pages)

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