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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Haines, Pamela Ann
    Individual (1 offspring)
    Officer
    icon of calendar 2022-05-20 ~ now
    OF - Secretary → CIF 0
  • 2
    Mccarthy, Daniel Joseph
    Born in June 1978
    Individual (4 offsprings)
    Officer
    icon of calendar 2015-03-03 ~ now
    OF - Director → CIF 0
    Mr Daniel Joseph Mccarthy
    Born in June 1978
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

ARTEL FACILITIES MANAGEMENT LIMITED

Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
451,665 GBP2025-03-31
390,333 GBP2024-03-31
Total Inventories
14,051 GBP2025-03-31
9,500 GBP2024-03-31
Debtors
45,345 GBP2025-03-31
33,407 GBP2024-03-31
Cash at bank and in hand
146,601 GBP2025-03-31
154,034 GBP2024-03-31
Current Assets
205,997 GBP2025-03-31
196,941 GBP2024-03-31
Creditors
Current
173,722 GBP2025-03-31
184,974 GBP2024-03-31
Net Current Assets/Liabilities
32,275 GBP2025-03-31
11,967 GBP2024-03-31
Total Assets Less Current Liabilities
483,940 GBP2025-03-31
402,300 GBP2024-03-31
Net Assets/Liabilities
210,140 GBP2025-03-31
188,334 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
210,139 GBP2025-03-31
188,333 GBP2024-03-31
Equity
210,140 GBP2025-03-31
188,334 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,491 GBP2025-03-31
55,491 GBP2024-03-31
Furniture and fittings
1,214 GBP2025-03-31
1,214 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
324,872 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,598 GBP2025-03-31
14,768 GBP2024-03-31
Furniture and fittings
630 GBP2025-03-31
566 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,609 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
64 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,779 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
324,872 GBP2025-03-31
324,872 GBP2024-03-31
Plant and equipment
30,893 GBP2025-03-31
40,723 GBP2024-03-31
Furniture and fittings
584 GBP2025-03-31
648 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
177,459 GBP2025-03-31
75,757 GBP2024-03-31
Computers
7,880 GBP2025-03-31
7,880 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
556,916 GBP2025-03-31
465,214 GBP2024-03-31
Property, Plant & Equipment - Disposals
-10,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
82,147 GBP2025-03-31
51,875 GBP2024-03-31
Computers
7,876 GBP2025-03-31
7,672 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,251 GBP2025-03-31
74,881 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
30,272 GBP2024-04-01 ~ 2025-03-31
Computers
204 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,149 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,779 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
95,312 GBP2025-03-31
23,882 GBP2024-03-31
Computers
4 GBP2025-03-31
208 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
14,998 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
44,992 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,345 GBP2025-03-31
Amounts falling due within one year, Current
32,357 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,050 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
45,345 GBP2025-03-31
Amounts falling due within one year, Current
33,407 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,651 GBP2025-03-31
25,342 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
7,926 GBP2025-03-31
Trade Creditors/Trade Payables
Current
34,448 GBP2025-03-31
29,025 GBP2024-03-31
Other Taxation & Social Security Payable
Current
26,418 GBP2025-03-31
35,806 GBP2024-03-31
Other Creditors
Current
95,279 GBP2025-03-31
94,801 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
207,689 GBP2025-03-31
200,578 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
42,020 GBP2025-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24,091 GBP2025-03-31
13,388 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31

  • ARTEL FACILITIES MANAGEMENT LIMITED
    Info
    Registered number 09467559
    icon of address8 Riverside Business Park, Stoney Common Road, Stansted, Essex CM24 8PL
    PRIVATE LIMITED COMPANY incorporated on 2015-03-03 (10 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.