Alf Arrowsmith & Son Limited was officially closed on 2021-08-10.
Alf Arrowsmith & Son was a private limited company that was located at Church View, Cheswardine, Market Drayton, Salop, TF9 2RW. Its total net worth was valued to be approximately 1598 pounds, while the fixed assets belonging to the company totalled up to 45622 pounds. The company (formally started on 1963-09-02) was run by 1 director.
Director Rosemary A. who was appointed on 31 August 1992.
Moving on to the secretaries, we can name:
Rosemary A..
The company was classified as "freight transport by road" (49410).
The most recent confirmation statement was sent on 2020-08-31 and last time the accounts were sent was on 30 March 2020.
2015-08-31 was the date of the most recent annual return.
Office Address | Church View, Cheswardine |
Office Address2 | Market Drayton |
Town | Salop |
Post code | TF9 2RW |
Country of origin | United Kingdom |
Registration Number | 00772640 |
Date of Incorporation | Mon, 2nd Sep 1963 |
Date of Dissolution | Tue, 10th Aug 2021 |
Industry | Freight transport by road |
End of financial Year | 30th March |
Company age | 58 years old |
Account next due date | Thu, 30th Dec 2021 |
Account last made up date | Mon, 30th Mar 2020 |
Next confirmation statement due date | Tue, 14th Sep 2021 |
Last confirmation statement dated | Mon, 31st Aug 2020 |
Rosemary A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-30 |
Net Worth | 1 598 | -102 | 5 983 | 7 548 | 3 245 | -309 | ||||
Balance Sheet | ||||||||||
Debtors | 12 116 | 9 199 | 9 477 | 7 144 | 4 381 | 3 475 | 3 567 | 2 768 | ||
Net Assets Liabilities | -310 | -1 940 | -8 440 | -14 069 | -15 786 | |||||
Other Debtors | 134 | 134 | ||||||||
Property Plant Equipment | 38 417 | 37 715 | 37 154 | 34 901 | ||||||
Cash Bank In Hand | 33 | 45 | ||||||||
Current Assets | 12 149 | 9 244 | 9 477 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 598 | -102 | 5 983 | 7 548 | 3 245 | -309 | ||||
Tangible Fixed Assets | 45 622 | 43 478 | 41 763 | 40 392 | 39 294 | 38 416 | ||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
Profit Loss Account Reserve | -10 354 | -12 054 | -5 969 | -4 404 | -8 707 | -12 261 | ||||
Shareholder Funds | 1 598 | -102 | 5 983 | 7 548 | 3 245 | -309 | ||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 164 187 | 164 888 | 165 449 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |||||
Bank Overdrafts | 5 421 | 4 603 | ||||||||
Creditors | 33 218 | 35 144 | 36 876 | 47 751 | 15 786 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -167 702 | |||||||||
Disposals Property Plant Equipment | -167 702 | -34 901 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 701 | 561 | 2 252 | |||||||
Net Current Assets Liabilities | -483 | -5 399 | -5 180 | -2 384 | -4 757 | -5 508 | -4 511 | -8 718 | -1 219 | |
Other Creditors | 2 240 | 2 189 | 1 306 | 959 | 360 | |||||
Other Remaining Borrowings | 33 218 | 35 144 | ||||||||
Prepayments | 134 | 27 | ||||||||
Property Plant Equipment Gross Cost | 202 603 | 202 603 | 202 603 | 34 901 | ||||||
Taxation Social Security Payable | 504 | 18 | 13 | |||||||
Total Assets Less Current Liabilities | 45 139 | 38 079 | 36 583 | 38 008 | 34 537 | 32 908 | 33 204 | 28 436 | 33 682 | -15 786 |
Total Borrowings | 33 218 | 35 144 | 36 876 | 47 751 | ||||||
Trade Creditors Trade Payables | 818 | 1 268 | 1 617 | |||||||
Trade Debtors Trade Receivables | 3 340 | 3 433 | 2 741 | |||||||
Creditors Due After One Year | 43 541 | 38 181 | 30 600 | 30 460 | 31 292 | 33 217 | ||||
Creditors Due Within One Year | 12 632 | 14 643 | 14 657 | 9 528 | 9 138 | 8 983 | ||||
Fixed Assets | 45 622 | 43 478 | 41 763 | 40 392 | 39 294 | 38 416 | ||||
Number Shares Allotted | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
Other Reserves | 1 952 | 1 952 | 1 952 | 1 952 | 1 952 | 1 952 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Value Shares Allotted | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
Church View | |
---|---|
Address | Cheswardine |
City | Market Drayton |
Post code | TF9 2RW |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 30, 2020 filed on: 29th, March 2021 |
accounts | Free Download (8 pages) |
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