Founded in 2014, Artline Joinery, classified under reg no. 08867222 is an active company. Currently registered at Unit 6B Waterside Business Park HP5 1PE, Chesham the company has been in the business for ten years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. Krzysztof S., appointed on 29 January 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Adam K.. There were no ex secretaries.
Office Address | Unit 6B Waterside Business Park |
Office Address2 | Waterside |
Town | Chesham |
Post code | HP5 1PE |
Country of origin | United Kingdom |
Registration Number | 08867222 |
Date of Incorporation | Wed, 29th Jan 2014 |
Industry | Joinery installation |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Krzysztof S. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Zuzanna S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Krzysztof S.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Zuzanna S.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 884 | 1 811 | 9 211 | |||||
Current Assets | 21 736 | 27 249 | 15 375 | 44 265 | 38 340 | 60 102 | 75 224 | 106 248 |
Debtors | 19 852 | 25 438 | 6 164 | |||||
Net Assets Liabilities | 7 878 | 13 558 | 8 571 | 7 540 | 9 877 | 15 225 | 21 569 | 40 976 |
Other Debtors | 299 | |||||||
Property Plant Equipment | 26 986 | 21 819 | 28 976 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 939 | 11 306 | 20 149 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 195 | 16 000 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 | |
Bank Overdrafts | 714 | |||||||
Creditors | 26 964 | 21 630 | 24 900 | 60 344 | 42 474 | 92 024 | 82 231 | 99 210 |
Fixed Assets | 26 986 | 21 819 | 28 976 | 23 619 | 14 011 | 47 147 | 29 457 | 44 554 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 962 | 8 843 | ||||||
Net Current Assets Liabilities | -5 228 | 5 619 | -9 525 | -16 079 | -3 827 | -31 922 | -7 007 | 7 038 |
Other Creditors | 13 880 | -2 | -1 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 595 | |||||||
Other Disposals Property Plant Equipment | 8 995 | |||||||
Property Plant Equipment Gross Cost | 34 925 | 33 125 | 49 125 | |||||
Taxation Social Security Payable | 388 | 5 086 | 5 535 | |||||
Total Assets Less Current Liabilities | 21 758 | 27 438 | 19 451 | 7 540 | 10 184 | 15 225 | 27 450 | 51 592 |
Trade Creditors Trade Payables | 26 576 | 15 832 | 19 366 | |||||
Trade Debtors Trade Receivables | 19 852 | 25 438 | 5 865 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st January 2023 filed on: 30th, October 2023 |
accounts | Free Download (3 pages) |
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