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Fine Art Mouldings Limited GRAYS

Founded in 2011, Fine Art Mouldings, classified under reg no. 07865198 is an active company. Currently registered at 44/54 Orsett Road RM17 5ED, Grays the company has been in the business for 13 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has 3 directors, namely Samuel B., Andrew B. and Samantha B.. Of them, Andrew B., Samantha B. have been with the company the longest, being appointed on 30 November 2011 and Samuel B. has been with the company for the least time - from 3 June 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Fine Art Mouldings Limited Address / Contact

Office Address 44/54 Orsett Road
Town Grays
Post code RM17 5ED
Country of origin United Kingdom

Company Information / Profile

Registration Number 07865198
Date of Incorporation Wed, 30th Nov 2011
Industry Other building completion and finishing
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (115 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 14th Dec 2023 (2023-12-14)
Last confirmation statement dated Wed, 30th Nov 2022

Company staff

Samuel B.

Position: Director

Appointed: 03 June 2016

Andrew B.

Position: Director

Appointed: 30 November 2011

Samantha B.

Position: Director

Appointed: 30 November 2011

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Andrew B. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Samantha B. This PSC owns 25-50% shares.

Andrew B.

Notified on 30 November 2016
Nature of control: 25-50% shares

Samantha B.

Notified on 30 November 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth495 162514 778       
Balance Sheet
Cash Bank On Hand 33 51442 79173 353419 565678 6871 179 5411 218 8491 574 410
Current Assets208 162169 378263 797688 1891 008 0661 492 8842 193 7582 284 0762 880 631
Debtors85 566126 864212 006605 836579 501805 1971 005 2171 056 2271 297 221
Net Assets Liabilities 514 778608 6241 013 6491 275 5131 648 8932 221 5002 377 9652 874 076
Other Debtors 1 16643 524553 262528 097725 915887 674989 2041 072 965
Property Plant Equipment 80 680423 491436 074431 885428 744427 561427 420426 427
Total Inventories 9 0009 0009 0009 0009 0009 0009 000 
Cash Bank In Hand113 59633 514       
Intangible Fixed Assets659 269565 087       
Stocks Inventory9 0009 000       
Tangible Fixed Assets82 53480 680       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve495 062514 678       
Shareholder Funds495 162514 778       
Other
Accumulated Amortisation Impairment Intangible Assets 376 728470 910565 092659 274753 456847 638941 815 
Accumulated Depreciation Impairment Property Plant Equipment 9 59510 9858 30412 49315 63418 38121 08123 450
Average Number Employees During Period    67777
Bank Borrowings Overdrafts  225 152212 848200 403187 445172 916158 124143 391
Corporation Tax Payable 32 99945 596124 05090 955115 735161 43664 486124 583
Corporation Tax Recoverable      274  
Creditors 300 367225 152212 848200 403187 445172 916158 124143 391
Dividends Paid On Shares   376 723282 541188 359   
Increase From Amortisation Charge For Year Intangible Assets  94 18294 18294 18294 18294 18294 177 
Increase From Depreciation Charge For Year Property Plant Equipment  1 3905 5854 1893 1412 7472 7002 369
Intangible Assets 565 087470 905376 723282 541188 35994 177  
Intangible Assets Gross Cost 941 815941 815941 815941 815941 815941 815941 815 
Net Current Assets Liabilities-246 641-130 989-60 620413 700761 4901 219 2351 872 6782 108 6692 591 040
Number Shares Issued Fully Paid  100100     
Other Creditors 193 825207 57775 11770 50381 85755 46557 58285 401
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   8 266     
Other Disposals Property Plant Equipment   11 590     
Other Taxation Social Security Payable 58 95271 24475 32285 11876 05787 09041 02770 830
Par Value Share 111     
Property Plant Equipment Gross Cost 90 275434 476444 378444 378444 378445 942448 501449 877
Total Additions Including From Business Combinations Property Plant Equipment  344 20121 492  1 5642 5591 376
Total Assets Less Current Liabilities495 162514 778833 7761 226 4971 475 9161 836 3382 394 4162 536 0893 017 467
Trade Creditors Trade Payables 14 591    17 08912 3128 777
Trade Debtors Trade Receivables 125 698168 48252 57451 40479 282117 26967 023224 256
Creditors Due Within One Year454 803300 367       
Fixed Assets741 803645 767       
Intangible Fixed Assets Aggregate Amortisation Impairment282 546376 728       
Intangible Fixed Assets Amortisation Charged In Period 94 182       
Intangible Fixed Assets Cost Or Valuation 941 815       
Number Shares Allotted 100       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation 90 275       
Tangible Fixed Assets Depreciation7 7419 595       
Tangible Fixed Assets Depreciation Charged In Period 1 854       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 19th, December 2023 		Free Download (11 pages)

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