Artistic Licence Engineering started in year 1988 as Private Limited Company with registration number 02235770. The Artistic Licence Engineering company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Newton Abbot at The Mould Making Workshop Soby Mews. Postal code: TQ13 9JG. Since 2010/06/16 Artistic Licence Engineering Limited is no longer carrying the name Artistic Licence (u.k.).
The firm has one director. Michael H., appointed on 21 October 2022. There are currently no secretaries appointed. As of 3 June 2024, there were 8 ex directors - Wayne H., Allison H. and others listed below. There were no ex secretaries.
| Office Address | The Mould Making Workshop Soby Mews |
| Office Address2 | Bovey Tracey |
| Town | Newton Abbot |
| Post code | TQ13 9JG |
| Country of origin | United Kingdom |
| Registration Number | 02235770 |
| Date of Incorporation | Fri, 25th Mar 1988 |
| Industry | Manufacture of loaded electronic boards |
| End of financial Year | 31st December |
| Company age | 36 years old |
| Account next due date | Mon, 30th Sep 2024 (119 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 21 October 2022
The list of persons with significant control who own or control the company consists of 3 names. As BizStats established, there is Robe Uk Ltd from Northampton, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Singularity Uk Holdings Limited that put Newton Abbot, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Wayne H., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Robe Uk Ltd
3 Spinney View Stonecircle Road, Round Spinney Industrial Estate, Northampton, NN3 8RF, England
| Legal authority | England And Wales |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 04678389 |
| Notified on | 21 October 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Singularity Uk Holdings Limited
The Mould Making Workshop Soby Mews, Bovey Tracey, Newton Abbot, Middlesex, TQ13 9JG, England
| Legal authority | British Law |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Welsh |
| Registration number | 07175252 |
| Notified on | 19 July 2018 |
| Ceased on | 21 October 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Wayne H.
| Notified on | 6 April 2016 |
| Ceased on | 19 July 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
| Artistic Licence (u.k.) | June 16, 2010 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 279 698 | 32 484 | 73 883 | 226 547 | 68 713 | 128 509 |
| Current Assets | 520 453 | 369 953 | 369 429 | 549 015 | 393 661 | 560 515 |
| Debtors | 72 637 | 87 597 | 86 404 | 129 468 | 100 788 | 213 974 |
| Net Assets Liabilities | 491 767 | 299 627 | 352 514 | 475 901 | ||
| Other Debtors | 32 684 | 31 199 | 26 484 | 15 402 | 26 995 | 186 868 |
| Property Plant Equipment | 31 930 | 28 844 | 28 246 | 28 038 | 28 789 | 18 405 |
| Total Inventories | 168 118 | 249 872 | 209 142 | 193 000 | 224 160 | 218 032 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 | 2 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 098 | 47 527 | 55 412 | 60 874 | 46 554 | 57 178 |
| Amounts Owed By Group Undertakings Participating Interests | 45 264 | |||||
| Amounts Owed By Related Parties | 45 264 | 45 264 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 3 765 | 51 736 | 4 736 | |||
| Average Number Employees During Period | 9 | 7 | 4 | 3 | 3 | 2 |
| Bank Borrowings Overdrafts | 50 000 | |||||
| Corporation Tax Payable | 62 | 62 | 62 | 62 | ||
| Corporation Tax Recoverable | 2 597 | |||||
| Creditors | 60 616 | 99 170 | 45 161 | 101 152 | 57 854 | 47 315 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 216 | 727 | 3 248 | |||
| Disposals Property Plant Equipment | 2 037 | 1 241 | 4 652 | |||
| Fixed Assets | 31 930 | 28 844 | 28 246 | 28 038 | 28 798 | 18 413 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 45 100 | 18 450 | 26 291 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 | 1 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 645 | 8 612 | 8 710 | 11 981 | 10 624 | |
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 2 492 | |||||
| Intangible Assets | 9 | 8 | ||||
| Intangible Assets Gross Cost | 10 | |||||
| Net Current Assets Liabilities | 459 837 | 270 783 | 324 268 | 447 863 | 335 807 | 513 200 |
| Other Creditors | 13 023 | 13 937 | 13 709 | 14 610 | 31 268 | 14 810 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 793 | |||||
| Other Disposals Property Plant Equipment | 37 107 | |||||
| Other Taxation Social Security Payable | 2 249 | 1 860 | 10 206 | 19 347 | 9 917 | 314 |
| Property Plant Equipment Gross Cost | 72 028 | 76 371 | 83 658 | 88 912 | 75 343 | 75 583 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 528 | 9 906 | 23 538 | 240 | ||
| Total Assets Less Current Liabilities | 475 901 | 364 605 | 531 613 | |||
| Trade Creditors Trade Payables | 41 517 | 31 575 | 16 448 | 17 133 | 16 669 | 29 724 |
| Trade Debtors Trade Receivables | 39 953 | 56 398 | 59 920 | 68 802 | 28 529 | 27 106 |
| Amounts Owed By Group Undertakings | 45 264 | |||||
| Amounts Owed To Group Undertakings | 2 467 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 2022/12/31 filed on: 25th, September 2023 |
accounts | Free Download (9 pages) |
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