Robert Arnold started in year 1990 as Private Limited Company with registration number 02565797. The Robert Arnold company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Stanton at Hillcrest Nurseries. Postal code: IP31 2DU.
The company has 2 directors, namely Sharon A., Robert A.. Of them, Robert A. has been with the company the longest, being appointed on 6 December 1991 and Sharon A. has been with the company for the least time - from 12 September 2013. As of 7 May 2024, there was 1 ex director - William A.. There were no ex secretaries.
This company operates within the IP31 2DU postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1045867 . It is located at Hillcrest Nurseries, Barningham Road, Bury St. Edmunds with a total of 19 carsand 15 trailers. It has two locations in the UK.
Office Address | Hillcrest Nurseries |
Office Address2 | Barningham Road |
Town | Stanton |
Post code | IP31 2DU |
Country of origin | United Kingdom |
Registration Number | 02565797 |
Date of Incorporation | Thu, 6th Dec 1990 |
Industry | Freight transport by road |
Industry | Growing of vegetables and melons, roots and tubers |
End of financial Year | 31st December |
Company age | 34 years old |
Account next due date | Mon, 30th Sep 2024 (146 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The list of PSCs who own or have control over the company is made up of 3 names. As we researched, there is Arnold's Enterprises Limited from Bury St Edmunds, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Robert A. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Sharon A., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Arnold's Enterprises Limited
Hillcrest Barningham Road, Stanton, Bury St Edmunds, Suffolk, IP31 2DU, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 12563867 |
Notified on | 12 May 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert A.
Notified on | 6 April 2016 |
Ceased on | 12 May 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sharon A.
Notified on | 6 April 2016 |
Ceased on | 12 May 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 215 434 | 190 217 | 156 809 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 92 276 | 63 382 | 30 280 | |||||||
Current Assets | 641 842 | 551 392 | 546 771 | 540 347 | 568 300 | 580 074 | 647 309 | 883 062 | 789 609 | 944 657 |
Cash Bank On Hand | 21 205 | 10 435 | 5 698 | 30 558 | 62 195 | 47 189 | 67 078 | |||
Debtors | 479 595 | 535 366 | 550 633 | 584 692 | 790 154 | 720 561 | 838 238 | |||
Net Assets Liabilities | 149 487 | 148 373 | 238 920 | 129 420 | 288 849 | 288 597 | 271 571 | |||
Other Debtors | 24 842 | 28 572 | 37 805 | 87 973 | 63 069 | 79 819 | 71 991 | |||
Property Plant Equipment | 999 208 | 1 001 733 | 1 018 749 | 961 797 | 873 802 | 816 887 | 1 135 278 | |||
Total Inventories | 39 547 | 22 499 | 23 743 | 32 059 | 30 713 | 21 859 | 39 341 | |||
Stocks Inventory | 40 580 | 39 996 | 35 577 | |||||||
Tangible Fixed Assets | 684 195 | 690 730 | 856 904 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 215 334 | 190 117 | 156 709 | |||||||
Shareholder Funds | 215 434 | 190 217 | 156 809 | |||||||
Other | ||||||||||
Creditors Due After One Year | 378 065 | 342 293 | 496 190 | |||||||
Creditors Due Within One Year | 824 993 | 791 506 | 827 882 | |||||||
Deferred Tax Liability | 72 615 | 83 176 | 87 864 | |||||||
Fixed Assets | 849 265 | 855 800 | 1 021 974 | 1 164 278 | 1 166 803 | 1 086 249 | 961 797 | |||
Net Assets Liability Excluding Pension Asset Liability | 215 434 | 190 217 | 156 809 | |||||||
Net Current Assets Liabilities | -183 151 | -240 114 | -281 111 | -355 960 | -424 477 | -387 183 | -367 159 | -150 773 | -132 735 | -193 521 |
Number Shares Allotted | 100 | 100 | ||||||||
Accrued Liabilities | 8 697 | 41 915 | 14 410 | 25 398 | 18 605 | 45 310 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 945 336 | 968 468 | 1 092 512 | 1 152 759 | 1 352 350 | 1 440 289 | 1 044 019 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 29 140 | |||||||||
Amounts Owed To Related Parties | 2 518 | 3 168 | ||||||||
Average Number Employees During Period | 40 | 40 | 40 | 42 | 40 | 48 | 39 | |||
Bank Borrowings | 40 000 | 38 904 | ||||||||
Creditors | 586 751 | 574 491 | 442 017 | 447 089 | 406 669 | 361 514 | 651 514 | |||
Finance Lease Liabilities Present Value Total | 499 919 | 499 120 | 438 230 | 425 738 | 366 669 | 194 852 | 263 710 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 218 292 | 223 554 | 237 376 | 225 978 | 86 055 | 260 442 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||||
Other Creditors | 20 110 | 26 809 | 38 820 | 43 937 | 86 250 | 65 194 | 104 502 | |||
Other Remaining Borrowings | 330 321 | 287 129 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Prepayments | 27 168 | 18 783 | ||||||||
Property Plant Equipment Gross Cost | 1 944 544 | 1 970 201 | 2 111 261 | 2 114 556 | 2 226 152 | 2 257 176 | 2 179 297 | |||
Provisions For Liabilities Balance Sheet Subtotal | 72 080 | 19 462 | 18 129 | 18 129 | 27 511 | 34 041 | 18 672 | |||
Taxation Social Security Payable | 59 330 | 65 104 | ||||||||
Total Assets Less Current Liabilities | 666 114 | 615 686 | 740 863 | 808 318 | 742 326 | 699 066 | 594 638 | 723 029 | 684 152 | 941 757 |
Total Borrowings | 406 669 | 287 129 | 1 245 029 | |||||||
Trade Creditors Trade Payables | 256 324 | 309 546 | 304 140 | 302 712 | 251 307 | 286 899 | 365 805 | |||
Trade Debtors Trade Receivables | 53 387 | 173 814 | 116 193 | 95 597 | 32 917 | 640 742 | 766 247 | |||
Other Loans After Five Years By Instalments | 36 928 | 34 296 | 40 513 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 194 590 | 372 481 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 284 470 | 1 339 060 | 1 590 146 | |||||||
Tangible Fixed Assets Depreciation | 600 275 | 648 330 | 733 242 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 153 678 | 164 741 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 105 623 | 79 829 | ||||||||
Tangible Fixed Assets Disposals | 140 000 | 121 395 | ||||||||
Bank Borrowings Overdrafts | 10 000 | 19 035 | 2 338 | 25 098 | 31 344 | 38 904 | 29 117 | |||
Corporation Tax Payable | 6 687 | 10 517 | 30 817 | 10 588 | 28 432 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 195 160 | 99 510 | 177 129 | 26 387 | 656 712 | |||||
Disposals Investment Property Fair Value Model | 111 278 | 67 500 | ||||||||
Disposals Property Plant Equipment | 287 550 | 124 300 | 223 998 | 38 023 | 752 576 | |||||
Increase Decrease In Property Plant Equipment | 332 | 228 184 | 224 797 | 136 195 | 669 350 | |||||
Investment Property | 165 070 | 165 070 | 67 500 | |||||||
Investment Property Fair Value Model | 165 070 | 178 778 | 67 500 | |||||||
Other Taxation Social Security Payable | 34 094 | 34 410 | 22 970 | 28 348 | 30 898 | 65 104 | 27 797 | |||
Recoverable Value-added Tax | 4 472 | 4 035 | 13 298 | 14 827 | 24 229 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 313 207 | 279 068 | 227 293 | 149 619 | 674 697 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -15 369 | |||||||||
Amounts Owed To Group Undertakings | 3 168 | 7 655 | ||||||||
Deferred Tax Liabilities | -153 817 | |||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 568 | 13 568 | ||||||||
Provisions | 34 041 | 18 672 |
Hillcrest Nurseries | |
---|---|
Address | Barningham Road , Stanton |
City | Bury St. Edmunds |
Post code | IP31 2DU |
Vehicles | 17 |
Trailers | 13 |
Harwich International Port | |
Address | Parkeston Quay , Parkeston |
City | Harwich |
Post code | CO12 4SR |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 10th, July 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy