P A Arden & Son started in year 2014 as Private Limited Company with registration number 08857062. The P A Arden & Son company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Lincoln at Tower House. Postal code: LN1 1XW.
The company has one director. Caleb A., appointed on 28 May 2014. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Barbara A. who worked with the the company until 28 May 2014.
Office Address | Tower House |
Office Address2 | Lucy Tower Street |
Town | Lincoln |
Post code | LN1 1XW |
Country of origin | United Kingdom |
Registration Number | 08857062 |
Date of Incorporation | Wed, 22nd Jan 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (70 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Paas Newco 1 Limited from Lincoln, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Caleb A. This PSC has significiant influence or control over the company,.
Paas Newco 1 Limited
Tower House Lucy Tower Street, Lincoln, LN1 1XW, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Registrar Of Companies In England And Wales |
Registration number | 14686121 |
Notified on | 22 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Caleb A.
Notified on | 6 April 2016 |
Ceased on | 22 March 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 60 526 | 64 390 |
Current Assets | 970 931 | 1 121 377 |
Debtors | 187 150 | 193 511 |
Net Assets Liabilities | 1 481 200 | 1 816 315 |
Other Debtors | 35 812 | 38 356 |
Property Plant Equipment | 2 171 969 | 2 044 397 |
Total Inventories | 30 500 | 52 855 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 829 421 | 956 993 |
Bank Borrowings Overdrafts | 257 135 | 255 693 |
Corporation Tax Payable | 84 424 | 122 531 |
Creditors | 480 748 | 432 933 |
Current Asset Investments | 692 755 | 810 621 |
Depreciation Rate Used For Property Plant Equipment | 5 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 453 462 | 394 959 |
Increase From Depreciation Charge For Year Property Plant Equipment | 127 572 | |
Net Current Assets Liabilities | 490 183 | 688 444 |
Other Creditors | 106 155 | 36 457 |
Property Plant Equipment Gross Cost | 3 001 390 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 317 256 | 307 085 |
Total Assets Less Current Liabilities | 2 662 152 | 2 732 841 |
Trade Creditors Trade Payables | 33 034 | 18 252 |
Trade Debtors Trade Receivables | 151 338 | 155 155 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 16th, February 2024 |
accounts | Free Download (8 pages) |
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