Founded in 2013, A R Inwood, classified under reg no. 08625834 is an active company. Currently registered at 6 Roding Lane South IG4 5NX, Ilford the company has been in the business for 11 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has one director. Anthony I., appointed on 26 July 2013. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
| Office Address | 6 Roding Lane South |
| Town | Ilford |
| Post code | IG4 5NX |
| Country of origin | United Kingdom |
| Registration Number | 08625834 |
| Date of Incorporation | Fri, 26th Jul 2013 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 26 July 2013
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Anthony I. The abovementioned PSC and has 75,01-100% shares.
Anthony I.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% 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 | 2022-07-31 |
| Net Worth | 102 | 13 209 | 5 302 | 125 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 84 562 | 55 096 | 45 424 | 94 809 | |||||
| Current Assets | 26 799 | 39 449 | 38 624 | 39 808 | 79 502 | 97 214 | 93 702 | 54 116 | 138 912 |
| Debtors | 11 979 | 10 162 | 12 652 | 38 606 | 8 692 | 44 103 | |||
| Net Assets Liabilities | 125 | 45 328 | 69 787 | 60 991 | 32 838 | 104 806 | |||
| Other Debtors | 684 | 684 | |||||||
| Property Plant Equipment | 11 170 | 6 981 | 18 135 | 12 090 | |||||
| Cash Bank In Hand | 14 820 | 29 287 | 38 624 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 102 | 13 209 | 5 302 | 125 | |||||
| Tangible Fixed Assets | 11 311 | 8 524 | 4 425 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 101 | 13 207 | 5 300 | ||||||
| Shareholder Funds | 102 | 13 209 | 5 302 | 125 | |||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 600 | 12 789 | 9 060 | 15 104 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 179 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 12 878 | 4 842 | 22 688 | ||||||
| Creditors | 37 521 | 37 265 | 29 494 | 33 072 | 21 069 | 31 583 | |||
| Finance Lease Liabilities Present Value Total | 9 103 | 6 620 | 18 344 | 14 613 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 189 | 6 045 | 6 045 | ||||||
| Net Current Assets Liabilities | -11 209 | 4 686 | 877 | 2 287 | 42 237 | 67 720 | 60 630 | 33 047 | 107 329 |
| Other Creditors | 6 651 | 20 669 | 17 260 | 11 679 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 774 | ||||||||
| Other Disposals Property Plant Equipment | 16 755 | ||||||||
| Other Taxation Social Security Payable | 8 562 | 7 482 | 1 806 | -4 305 | |||||
| Property Plant Equipment Gross Cost | 19 770 | 19 770 | 27 194 | 27 194 | |||||
| Total Assets Less Current Liabilities | 102 | 13 209 | 5 302 | 2 614 | 57 598 | 78 890 | 67 611 | 51 182 | 119 419 |
| Trade Creditors Trade Payables | 1 403 | 79 | 2 003 | 1 521 | |||||
| Trade Debtors Trade Receivables | 11 968 | 37 922 | 8 692 | 44 103 | |||||
| Fixed Assets | 11 311 | 8 524 | 4 425 | 327 | 15 361 | 11 170 | |||
| Creditors Due After One Year | 4 749 | 2 489 | |||||||
| Creditors Due Within One Year | 38 008 | 34 763 | 32 998 | 37 521 | |||||
| Tangible Fixed Assets Additions | 15 082 | 1 311 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 15 082 | 16 393 | 16 393 | ||||||
| Tangible Fixed Assets Depreciation | 3 771 | 7 869 | 11 968 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 771 | 4 099 | 4 099 | ||||||
| Amount Specific Advance Or Credit Directors | 11 979 | 3 083 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/27 filed on: 29th, July 2023 |
confirmation statement | Free Download (3 pages) |
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