Artko started in year 2001 as Private Limited Company with registration number 04198396. The Artko company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Stockport at The Birches. Postal code: SK16 5LP. Since 15th June 2001 Artko Limited is no longer carrying the name Axent.
At the moment there are 4 directors in the the firm, namely Susan R., Richard W. and Michael P. and others. In addition one secretary - Michael P. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Susan R. who worked with the the firm until 29 November 2002.
| Office Address | The Birches |
| Office Address2 | Park Road Dukinfield |
| Town | Stockport |
| Post code | SK16 5LP |
| Country of origin | United Kingdom |
| Registration Number | 04198396 |
| Date of Incorporation | Wed, 11th Apr 2001 |
| Industry | Manufacture of other furniture |
| End of financial Year | 31st December |
| Company age | 23 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 30 September 2016
Position: Director
Appointed: 25 July 2016
Position: Secretary
Appointed: 29 November 2002
Position: Director
Appointed: 11 June 2001
Position: Director
Appointed: 18 May 2001
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Timothy P. The abovementioned PSC.
Timothy P.
| Notified on | 30 September 2016 |
| Nature of control: |
right to appoint and remove directors |
| Axent | June 15, 2001 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 026 393 | 1 727 211 | 1 741 850 | 1 731 712 |
| Current Assets | 3 482 897 | 3 554 296 | 3 667 646 | 3 596 064 |
| Debtors | 1 213 343 | 1 466 249 | 1 475 130 | 1 493 466 |
| Net Assets Liabilities | 3 034 861 | 2 823 618 | 2 373 759 | 2 625 830 |
| Other Debtors | 50 000 | |||
| Property Plant Equipment | 596 263 | 480 462 | 378 397 | 375 928 |
| Total Inventories | 243 161 | 360 836 | 450 666 | 370 886 |
| Other | ||||
| Accrued Liabilities Deferred Income | 254 752 | 330 537 | 375 353 | 365 557 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 460 665 | 1 588 733 | 1 686 452 | 1 752 834 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 62 407 | 20 304 | 149 788 | |
| Amounts Owed By Directors | 19 391 | |||
| Amounts Owed To Directors | 1 109 | 577 | 577 | |
| Average Number Employees During Period | 70 | 74 | 80 | 70 |
| Corporation Tax Payable | 135 419 | 173 145 | 363 802 | 282 294 |
| Creditors | 907 451 | 1 086 774 | 1 561 854 | 1 237 434 |
| Deferred Tax Liabilities | 71 848 | 59 366 | 45 430 | 43 728 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 690 | 12 682 | 65 962 | |
| Disposals Property Plant Equipment | 50 140 | 24 650 | 85 875 | |
| Financial Commitments Other Than Capital Commitments | 288 000 | |||
| Further Item Creditors Component Total Creditors | 65 000 | 65 000 | 65 000 | 65 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 150 758 | 110 401 | 132 344 | |
| Loan Commitments | 288 828 | |||
| Net Current Assets Liabilities | 2 575 446 | 2 467 522 | 2 105 792 | 2 358 630 |
| Net Deferred Tax Liability Asset | 71 848 | 59 366 | 45 430 | 43 728 |
| Other Creditors | 82 321 | 73 140 | 89 233 | 76 249 |
| Other Taxation Social Security Payable | 231 463 | 242 018 | 266 277 | 242 590 |
| Prepayments Accrued Income | 165 184 | 215 057 | 266 022 | 260 560 |
| Property Plant Equipment Gross Cost | 2 056 928 | 2 069 195 | 2 064 849 | 2 128 762 |
| Provisions For Liabilities Balance Sheet Subtotal | 71 848 | 59 366 | 45 430 | 43 728 |
| Remaining Financial Commitments | 255 000 | 241 000 | ||
| Total Assets Less Current Liabilities | 3 171 709 | 2 947 984 | 2 484 189 | 2 734 558 |
| Trade Creditors Trade Payables | 203 496 | 266 825 | 466 612 | 270 167 |
| Trade Debtors Trade Receivables | 978 768 | 1 251 192 | 1 209 108 | 1 232 906 |
| Advances Credits Directors | 19 391 | |||
| Advances Credits Made In Period Directors | 20 000 | |||
| Advances Credits Repaid In Period Directors | 50 000 | 19 391 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st December 2022 filed on: 13th, June 2023 |
accounts | Free Download (9 pages) |
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