Art-Pol Joinery Limited
Private Limited Company · Mitcham
ActiveUnited KingdomIncorporated 2007Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£155,977
Cash
£6,273
Turnover
—
Profit / loss
—
Current assets
£287,102
Creditors < 1 year
—
Equity
—
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-3012 months · Company | 2024-04-3012 months · Company | 2023-04-3012 months · Company | 2022-04-3012 months | 2021-04-3012 months | 2020-04-3012 months | 2019-04-3012 months | 2018-04-30 | 2017-04-30 | 2016-04-30 | 2015-04-30 | 2014-04-30 | 2013-04-30 | 2012-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £155,977 | £142,581 | £221,952 | £208,763 | £190,676 | £169,899 | £145,007 | £142,414 | £129,334 | £104,841 | £68,281 | −£15,102 | £42,540 | £30,127 |
| Equity | — | — | £221,952 | £208,763 | £190,676 | £169,899 | £145,007 | — | £129,334 | £104,841 | £68,281 | £15,102 | £42,540 | £30,127 |
| Assets | ||||||||||||||
| Fixed assets | £1,332 | £1,664 | £1,740 | £2,175 | £1,847 | £1,158 | £1,448 | £1,810 | £2,263 | £2,829 | £3,536 | £4,420 | £5,525 | £6,906 |
| Property, plant & equipment | £1,332 | £1,664 | — | — | — | — | — | £1,810 | £2,263 | £2,829 | £3,536 | £4,420 | £5,525 | £6,906 |
| Current assets | £287,102 | £287,621 | £301,442 | £275,251 | £229,927 | £193,127 | £135,466 | £201,458 | £186,312 | £166,973 | £172,984 | £64,666 | £98,229 | £74,373 |
| Cash at bank | £6,273 | £16,141 | — | — | — | — | — | £34,712 | £70,659 | £37,134 | £16,639 | £4,165 | £18,311 | £6,935 |
| Debtors | £277,669 | £267,830 | — | — | — | — | — | £148,046 | — | — | £142,681 | £46,394 | £69,225 | £56,932 |
| Stock | £3,160 | £3,650 | — | — | — | — | — | £18,700 | £26,000 | £17,100 | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors | £132,457 | £146,704 | — | — | — | — | — | £60,854 | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | £59,241 | £64,961 | £108,239 | £84,188 | £61,214 | £51,152 |
| Net current assets | £154,645 | £140,917 | £236,962 | £223,338 | £190,579 | £170,741 | £145,559 | £140,604 | — | — | £64,745 | −£19,522 | £37,015 | £23,221 |
| Assets less current liabilities | £155,977 | £142,581 | £238,702 | £225,513 | £192,426 | £171,899 | £147,007 | £142,414 | £129,334 | £104,841 | £68,281 | −£15,102 | £42,540 | £30,127 |
| People & pay | ||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2025-01-23
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OutstandingAll Assets · created 2020-02-27
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Outstanding