Founded in 2013, Arden Carpentry Services, classified under reg no. 08656492 is an active company. Currently registered at 4 Arden Vale Road B93 9NS, Solihull the company has been in the business for eleven years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
Currently there are 2 directors in the the firm, namely Zoe S. and David S.. In addition one secretary - David S. - is with the company. As of 29 April 2024, there was 1 ex director - Zoe S.. There were no ex secretaries.
Office Address | 4 Arden Vale Road |
Office Address2 | Knowle |
Town | Solihull |
Post code | B93 9NS |
Country of origin | United Kingdom |
Registration Number | 08656492 |
Date of Incorporation | Mon, 19th Aug 2013 |
Industry | Construction of domestic buildings |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The list of PSCs who own or control the company consists of 4 names. As BizStats discovered, there is David S. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Zoe S. This PSC owns 25-50% shares. The third one is David S., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
David S.
Notified on | 15 April 2016 |
Nature of control: |
25-50% shares |
Zoe S.
Notified on | 15 April 2016 |
Nature of control: |
25-50% shares |
David S.
Notified on | 18 June 2016 |
Nature of control: |
25-50% shares |
Zoe S.
Notified on | 18 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 11 696 | 18 634 | 41 162 | |||||||
Balance Sheet | ||||||||||
Current Assets | 38 302 | 59 763 | 60 750 | 55 363 | 48 914 | 70 766 | 46 784 | 67 382 | 45 809 | 38 868 |
Net Assets Liabilities | 41 162 | 41 733 | 35 645 | 52 389 | 37 957 | 52 546 | 36 697 | 24 503 | ||
Cash Bank In Hand | 3 677 | 16 538 | 45 947 | |||||||
Debtors | 34 625 | 43 225 | 14 803 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 696 | 18 634 | 41 162 | |||||||
Tangible Fixed Assets | 8 996 | 6 747 | 5 061 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 11 596 | 18 534 | 41 062 | |||||||
Shareholder Funds | 11 696 | 18 634 | 41 162 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -40 | -25 | -25 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 4 345 | 2 520 | 15 764 | 21 240 | 9 331 | 15 239 | 23 454 | 26 193 | ||
Fixed Assets | 8 996 | 6 747 | 5 061 | 3 796 | 184 | 138 | 14 052 | 11 355 | ||
Net Current Assets Liabilities | 11 625 | 19 882 | 41 458 | 40 482 | 35 670 | 52 389 | 37 773 | 52 408 | 22 645 | 13 148 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 340 | 2 520 | 2 863 | 320 | 265 | 290 | 473 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 012 | |||||||||
Total Assets Less Current Liabilities | 20 621 | 26 629 | 46 519 | 44 278 | 35 670 | 52 389 | ||||
Creditors Due After One Year | 8 925 | 6 646 | 4 345 | |||||||
Creditors Due Within One Year | 26 677 | 39 881 | 19 292 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 349 | 1 012 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 995 | 11 995 | 11 995 | |||||||
Tangible Fixed Assets Depreciation | 2 999 | 5 248 | 6 934 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 249 | 1 686 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 13th, November 2023 |
accounts | Free Download (6 pages) |
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