S J Arnold Ltd is a private limited company that can be found at 7 Lindum Terrace, Lincoln LN2 5RP. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-08-01, this 5-year-old company is run by 2 directors.
Director Steven A., appointed on 01 August 2018. Director Helen A., appointed on 01 August 2018.
The company is categorised as "specialists medical practice activities" (Standard Industrial Classification: 86220).
The last confirmation statement was filed on 2023-07-31 and the due date for the following filing is 2024-08-14. Likewise, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 7 Lindum Terrace |
Town | Lincoln |
Post code | LN2 5RP |
Country of origin | United Kingdom |
Registration Number | 11493964 |
Date of Incorporation | Wed, 1st Aug 2018 |
Industry | Specialists medical practice activities |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Helen A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Steven A. This PSC owns 50,01-75% shares.
Helen A.
Notified on | 1 August 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Steven A.
Notified on | 1 August 2018 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 305 | 15 107 | 13 648 | 11 914 | 10 441 |
Current Assets | 42 307 | 55 040 | 48 631 | 36 789 | 51 705 |
Debtors | 42 002 | 39 933 | 34 983 | 24 875 | 41 264 |
Net Assets Liabilities | -1 249 | -970 | 61 | 1 901 | 19 721 |
Other Debtors | 14 327 | ||||
Other | |||||
Amount Specific Advance Or Credit Directors | 14 400 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 14 400 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 14 400 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 34 000 | 9 358 | |||
Creditors | 43 556 | 34 000 | 34 000 | 9 358 | 31 984 |
Net Current Assets Liabilities | -1 249 | 33 030 | 34 061 | 11 259 | 19 721 |
Other Creditors | 17 248 | 34 000 | 1 285 | 1 429 | 1 453 |
Other Taxation Social Security Payable | 26 308 | 20 707 | 13 284 | 24 100 | 30 530 |
Total Assets Less Current Liabilities | -1 249 | 33 030 | 34 061 | 11 259 | 19 721 |
Trade Creditors Trade Payables | 1 | 1 | 1 | ||
Trade Debtors Trade Receivables | 42 002 | 39 933 | 20 656 | 24 875 | 41 264 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 9th, February 2024 |
accounts | Free Download (8 pages) |
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