The Art Framing Workshop Ltd is a private limited company located at 38 Parsons Street, Banbury, Oxon OX16 5NA. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-08-26, this 3-year-old company is run by 1 director and 1 secretary.
Director Michael C., appointed on 26 August 2020.
Moving on to secretaries, we can name: Michael C., appointed on 26 August 2020.
The company is categorised as "manufacture of other builders' carpentry and joinery" (Standard Industrial Classification code: 16230).
The latest confirmation statement was filed on 2023-09-12 and the deadline for the following filing is 2024-09-26. Likewise, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 38 Parsons Street |
Office Address2 | Banbury |
Town | Oxon |
Post code | OX16 5NA |
Country of origin | United Kingdom |
Registration Number | 12838382 |
Date of Incorporation | Wed, 26th Aug 2020 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 31st August |
Company age | 4 years old |
Account next due date | Fri, 31st May 2024 (3 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Michael C. This PSC and has 75,01-100% shares.
Michael C.
Notified on | 26 August 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 3 000 | 467 | 467 |
Current Assets | 3 001 | 1 600 | 3 467 |
Debtors | 1 | ||
Net Assets Liabilities | 9 135 | 23 468 | 23 468 |
Property Plant Equipment | 6 135 | 20 000 | 20 000 |
Total Inventories | 3 000 | 3 000 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 621 | ||
Administrative Expenses | 18 799 | 23 410 | |
Average Number Employees During Period | 4 | 2 | 1 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |
Cost Sales | 6 211 | 13 466 | |
Creditors | 5 492 | ||
Dividends Paid | 13 000 | ||
Fixed Assets | 6 135 | 11 134 | 20 000 |
Gross Profit Loss | 14 677 | 18 382 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 621 | ||
Issue Equity Instruments | 100 | ||
Net Current Assets Liabilities | -2 491 | 3 467 | 3 467 |
Operating Profit Loss | -4 122 | -5 028 | |
Other Creditors | 2 186 | ||
Other Inventories | 3 000 | 3 000 | |
Other Operating Expenses Format2 | 25 815 | ||
Other Taxation Social Security Payable | 2 499 | ||
Profit Loss | 16 544 | 2 449 | |
Profit Loss On Ordinary Activities After Tax | -4 122 | -5 028 | |
Profit Loss On Ordinary Activities Before Tax | -4 122 | -5 028 | |
Property Plant Equipment Gross Cost | 6 756 | 20 000 | 20 000 |
Raw Materials Consumables Used | 26 724 | ||
Staff Costs Employee Benefits Expense | 14 664 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 612 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 6 756 | ||
Total Assets Less Current Liabilities | 9 135 | 23 468 | 23 468 |
Trade Creditors Trade Payables | 807 | ||
Trade Debtors Trade Receivables | 1 | ||
Turnover Revenue | 70 264 | 31 848 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 23rd, January 2024 |
accounts | Free Download (11 pages) |
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