St John Arnold & Ash Limited is a private limited company that can be found at 20 Davies Avenue, Leeds LS8 1JY. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-07, this 6-year-old company is run by 1 director and 1 secretary.
Director Xavier A., appointed on 07 July 2017.
Moving on to secretaries, we can name: Xavier A., appointed on 07 July 2017.
The company is categorised as "buying and selling of own real estate" (SIC code: 68100).
The last confirmation statement was filed on 2022-12-02 and the due date for the following filing is 2023-12-16. What is more, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 20 Davies Avenue |
Town | Leeds |
Post code | LS8 1JY |
Country of origin | United Kingdom |
Registration Number | 10855912 |
Date of Incorporation | Fri, 7th Jul 2017 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Xavier A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Xavier A.
Notified on | 7 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 044 | 20 648 | 29 372 | 491 | 354 482 | 7 963 |
Current Assets | 2 924 | 21 173 | 29 372 | 491 | 362 451 | 8 563 |
Debtors | 880 | 525 | 7 969 | 600 | ||
Net Assets Liabilities | -2 682 | -15 823 | -29 012 | 492 | 8 204 | 19 499 |
Other Debtors | 95 | 7 247 | ||||
Property Plant Equipment | 5 035 | 3 424 | 1 813 | |||
Other | ||||||
Version Production Software | 2 021 | |||||
Accrued Liabilities | 1 164 | 1 164 | 1 164 | 772 | ||
Accrued Liabilities Deferred Income | 772 | 720 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 611 | 3 222 | 4 833 | 6 646 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 179 601 | 235 513 | 30 334 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 646 | |||||
Bank Borrowings | 50 000 | 49 990 | ||||
Bank Borrowings Overdrafts | 41 657 | 385 223 | ||||
Corporation Tax Payable | 2 163 | |||||
Creditors | 256 389 | 467 380 | 679 316 | 665 664 | 385 223 | 372 865 |
Deferred Income | 240 | |||||
Fixed Assets | 430 384 | 670 932 | 715 655 | 714 045 | 1 045 245 | |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 16 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 611 | 1 611 | 1 611 | 1 813 | ||
Investment Property | 250 783 | 430 384 | 665 897 | 712 231 | 712 232 | 1 045 245 |
Investment Property Fair Value Model | 250 783 | 430 384 | 665 897 | 712 232 | 712 232 | 1 045 245 |
Investments | 250 783 | |||||
Investments In Subsidiaries Measured Fair Value | 250 783 | |||||
Loans From Directors | 254 251 | 444 306 | 674 015 | 655 330 | ||
Net Current Assets Liabilities | -253 465 | -446 207 | -649 944 | -665 173 | -320 618 | -652 881 |
Other Creditors | 900 | 2 800 | 3 736 | 8 682 | 671 853 | |
Property Plant Equipment Gross Cost | 6 646 | 6 646 | 6 646 | |||
Taxation Social Security Payable | 897 | 161 | ||||
Total Assets Less Current Liabilities | -15 823 | 20 988 | 42 249 | 393 427 | 392 364 | |
Trade Creditors Trade Payables | 74 | 18 213 | 880 | |||
Trade Debtors Trade Receivables | 880 | 430 | 722 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 108559120004, created on 2024/01/08 filed on: 16th, January 2024 |
mortgage | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy