Arbordem started in year 1982 as Private Limited Company with registration number 01659036. The Arbordem company has been functioning successfully for 42 years now and its status is active. The firm's office is based in Kingsbridge at Ashby's Easy Stores. Postal code: TQ7 2AP.
At the moment there are 2 directors in the the company, namely Mark A. and Megan A.. In addition one secretary - Megan A. - is with the firm. As of 29 May 2024, there were 2 ex directors - Mark A., Eileen A. and others listed below. There were no ex secretaries.
Office Address | Ashby's Easy Stores |
Office Address2 | East Charleton |
Town | Kingsbridge |
Post code | TQ7 2AP |
Country of origin | United Kingdom |
Registration Number | 01659036 |
Date of Incorporation | Wed, 18th Aug 1982 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st March |
Company age | 42 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Megan A. This PSC has significiant influence or control over the company, and has 25-50% shares. The second one in the PSC register is Mark A. This PSC has significiant influence or control over the company, owns 50,01-75% shares.
Megan A.
Notified on | 2 July 2016 |
Nature of control: |
significiant influence or control 25-50% shares |
Mark A.
Notified on | 2 July 2016 |
Nature of control: |
50,01-75% shares significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 271 514 | 709 748 | 715 896 | 652 661 | 562 761 |
Current Assets | 2 144 882 | 2 536 466 | 2 605 271 | 2 738 356 | 2 759 620 |
Debtors | 1 353 564 | 1 336 983 | 1 369 759 | 1 450 421 | 1 549 427 |
Net Assets Liabilities | 2 098 769 | 2 680 798 | 2 805 344 | 2 825 255 | 2 845 336 |
Other Debtors | 1 317 484 | 1 336 047 | 1 367 327 | 1 448 324 | 1 546 937 |
Total Inventories | 519 804 | 489 735 | 519 616 | 635 274 | 647 432 |
Property Plant Equipment | 557 084 | 257 167 | 267 131 | 257 204 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 444 446 | 146 273 | 155 834 | 173 219 | 77 265 |
Average Number Employees During Period | 17 | 6 | 7 | 7 | 7 |
Creditors | 5 179 | 103 203 | 55 379 | 159 554 | 170 475 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 905 | 20 510 | 17 385 | 4 432 | |
Net Current Assets Liabilities | 1 560 564 | 2 433 263 | 2 549 892 | 2 578 802 | 2 589 145 |
Other Creditors | 5 179 | 14 882 | 3 826 | 112 686 | 130 729 |
Other Taxation Social Security Payable | 56 796 | 66 796 | 42 354 | 31 908 | 8 749 |
Property Plant Equipment Gross Cost | 1 001 530 | 403 440 | 422 965 | 430 423 | 459 694 |
Provisions For Liabilities Balance Sheet Subtotal | 13 700 | 9 632 | 11 679 | 10 751 | 12 211 |
Total Additions Including From Business Combinations Property Plant Equipment | 44 986 | 38 463 | 7 458 | 21 281 | |
Total Assets Less Current Liabilities | 2 117 648 | 2 690 430 | 2 817 023 | 2 836 006 | 2 857 547 |
Trade Creditors Trade Payables | 108 718 | 21 525 | 9 199 | 14 960 | 30 997 |
Trade Debtors Trade Receivables | 36 080 | 936 | 2 432 | 2 097 | 2 490 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 314 078 | 10 949 | |||
Disposals Property Plant Equipment | 643 076 | 18 938 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 11th, October 2023 |
accounts | Free Download (9 pages) |
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