Arista (u.k.) started in year 1973 as Private Limited Company with registration number 01147853. The Arista (u.k.) company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Colne at Unit 3 Bank House. Postal code: BB8 9NL.
Currently there are 3 directors in the the company, namely John B., Stephen B. and Robert B.. In addition one secretary - Robert B. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Stephen B. who worked with the the company until 6 June 2008.
| Office Address | Unit 3 Bank House |
| Office Address2 | Greenfield Road |
| Town | Colne |
| Post code | BB8 9NL |
| Country of origin | United Kingdom |
| Registration Number | 01147853 |
| Date of Incorporation | Tue, 27th Nov 1973 |
| Industry | Wholesale of textiles |
| End of financial Year | 31st December |
| Company age | 51 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Secretary
Appointed: 06 June 2008
Position: Director
Appointed: 31 March 2000
Position: Director
Appointed: 01 July 1996
Position: Director
Appointed: 01 July 1996
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is John B. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Robert B. This PSC has significiant influence or control over the company,.
John B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Robert B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 5 006 481 | 5 328 641 |
| Current Assets | 10 464 915 | 11 988 068 |
| Debtors | 1 116 146 | 1 577 211 |
| Net Assets Liabilities | 10 714 215 | 11 353 874 |
| Other Debtors | 86 929 | 447 111 |
| Property Plant Equipment | 2 344 450 | 2 134 300 |
| Total Inventories | 4 342 288 | 5 082 216 |
| Other | ||
| Audit Fees Expenses | 4 200 | 10 000 |
| Accumulated Amortisation Impairment Intangible Assets | 49 999 | 49 999 |
| Accumulated Depreciation Impairment Property Plant Equipment | 731 963 | 884 479 |
| Administration Support Average Number Employees | 8 | 7 |
| Administrative Expenses | 2 705 188 | 3 191 084 |
| Amortisation Expense Intangible Assets | 9 999 | |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 38 | 36 |
| Balances With Banks | 5 006 481 | 5 328 641 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 830 136 | 810 485 |
| Comprehensive Income Expense | 1 171 759 | 639 659 |
| Cost Sales | 8 420 311 | 6 927 247 |
| Creditors | 8 408 | 2 534 164 |
| Current Tax For Period | 179 195 | 200 405 |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 95 665 | -31 831 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 95 665 | -31 831 |
| Depreciation Expense Property Plant Equipment | 124 803 | 176 669 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -24 153 | |
| Disposals Property Plant Equipment | -57 634 | |
| Distribution Average Number Employees | 28 | 27 |
| Distribution Costs | 455 256 | 430 454 |
| Finance Lease Liabilities Present Value Total | 8 408 | |
| Fixed Assets | 2 344 451 | 2 134 301 |
| Gain Loss On Disposals Property Plant Equipment | 1 593 | 14 519 |
| Gross Profit Loss | 4 605 321 | 4 336 817 |
| Increase Decrease In Provisions Through Transfers Reclassifications | -31 831 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 176 669 | |
| Intangible Assets | 1 | 1 |
| Intangible Assets Gross Cost | 50 000 | 50 000 |
| Interest Income On Bank Deposits | 576 | 29 085 |
| Interest Payable Similar Charges Finance Costs | 46 | -59 369 |
| Loss On Financing Activities Due To Foreign Exchange Differences | 46 | -59 369 |
| Net Current Assets Liabilities | 8 644 334 | 9 453 904 |
| Nominal Value Allotted Share Capital | 30 006 | 30 006 |
| Number Shares Issued Fully Paid | 30 006 | 30 006 |
| Other Comprehensive Income Expense Net Tax | -20 781 | -20 781 |
| Other Creditors | 35 915 | 35 435 |
| Other Finance Income | 4 500 | |
| Other Interest Receivable Similar Income Finance Income | 576 | 33 585 |
| Other Inventories | 4 342 288 | 5 082 216 |
| Other Operating Income Format1 | 1 212 | |
| Other Payables Accrued Expenses | 1 345 514 | 2 042 429 |
| Par Value Share | 1 | |
| Pension Costs Defined Contribution Plan | 14 994 | 8 810 |
| Prepayments | 49 223 | 32 966 |
| Profit Loss | 1 171 759 | 639 659 |
| Profit Loss On Ordinary Activities Before Tax | 1 446 619 | 808 233 |
| Property Plant Equipment Gross Cost | 3 076 413 | 3 018 779 |
| Provisions | 266 162 | 234 331 |
| Provisions For Liabilities Balance Sheet Subtotal | 266 162 | 234 331 |
| Selling Average Number Employees | 2 | 2 |
| Staff Costs Employee Benefits Expense | 2 029 576 | 2 748 934 |
| Taxation Social Security Payable | 264 817 | 429 608 |
| Tax Expense Credit Applicable Tax Rate | 274 858 | 153 564 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -95 663 | 31 831 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 15 010 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 274 860 | 168 574 |
| Total Assets Less Current Liabilities | 10 988 785 | 11 588 205 |
| Total Borrowings | 8 408 | |
| Trade Creditors Trade Payables | 167 129 | 26 692 |
| Trade Debtors Trade Receivables | 979 994 | 1 097 134 |
| Turnover Revenue | 13 025 632 | 11 264 064 |
| Wages Salaries | 2 014 582 | 2 740 124 |
| Amount Specific Advance Or Credit Directors | 304 500 | |
| Amount Specific Advance Or Credit Made In Period Directors | 504 500 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -200 000 | |
| Director Remuneration | 841 154 | 1 882 248 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Saturday 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (23 pages) |
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