Arth & Son started in year 2015 as Private Limited Company with registration number 09446338. The Arth & Son company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Waltham Abbey at 10 Winters Way. Postal code: EN9 3HR.
The company has one director. Arthur-Gabor S., appointed on 18 February 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Winters Way |
Town | Waltham Abbey |
Post code | EN9 3HR |
Country of origin | United Kingdom |
Registration Number | 09446338 |
Date of Incorporation | Wed, 18th Feb 2015 |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Arthur-Gabor S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Arthur-Gabor S.
Notified on | 18 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 215 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 215 | 6 369 | 2 720 | 18 256 | 1 629 | 15 532 | |||
Current Assets | 10 215 | 10 215 | 9 970 | 5 039 | 4 351 | 5 348 | 18 256 | 18 256 | 15 532 |
Debtors | 3 601 | 2 319 | 744 | ||||||
Net Assets Liabilities | 10 215 | 7 441 | 956 | 1 853 | 4 682 | 100 | 100 | 100 | |
Other Debtors | 3 601 | 1 279 | 744 | ||||||
Property Plant Equipment | 1 880 | 1 598 | 1 697 | 1 397 | 1 097 | 797 | |||
Cash Bank In Hand | 10 215 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 10 215 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 10 115 | ||||||||
Shareholder Funds | 10 215 | ||||||||
Other | |||||||||
Version Production Software | 1 | 1 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 140 | 1 700 | 950 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 331 | 613 | 1 153 | 1 453 | 1 753 | 2 053 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 211 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | ||||||
Comprehensive Income Expense | 24 730 | ||||||||
Corporation Tax Payable | 837 | 2 042 | 5 801 | 3 370 | 4 510 | ||||
Creditors | 4 409 | 5 681 | 2 156 | 1 413 | 19 553 | 19 553 | 16 229 | ||
Dividends Paid | 29 312 | ||||||||
Fixed Assets | 1 598 | 1 358 | 1 697 | 1 397 | 1 397 | 797 | |||
Income Expense Recognised Directly In Equity | 29 312 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 331 | 282 | 300 | 300 | |||||
Net Current Assets Liabilities | 10 215 | 10 215 | 5 561 | 2 498 | 2 195 | 3 935 | 1 297 | 1 297 | 697 |
Other Creditors | 3 304 | 3 372 | 13 752 | 11 719 | |||||
Other Taxation Social Security Payable | 268 | 267 | |||||||
Profit Loss | 24 730 | ||||||||
Property Plant Equipment Gross Cost | 2 211 | 2 211 | 2 850 | 2 850 | 2 850 | 2 850 | |||
Total Assets Less Current Liabilities | 10 215 | 4 096 | 3 553 | 5 632 | 100 | 100 | 100 | ||
Trade Debtors Trade Receivables | 1 040 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 16th February 2024 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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