Arden House started in year 2002 as Private Limited Company with registration number 04370518. The Arden House company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Ruislip at Arden House Veterinary Hospital. Postal code: HA4 8NF.
The firm has one director. Catherine S., appointed on 8 February 2002. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex secretary - Nicholas C.. There were no ex directors.
| Office Address | Arden House Veterinary Hospital |
| Office Address2 | 56 Pembroke Road |
| Town | Ruislip |
| Post code | HA4 8NF |
| Country of origin | United Kingdom |
| Registration Number | 04370518 |
| Date of Incorporation | Fri, 8th Feb 2002 |
| Industry | Veterinary activities |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Tue, 31st Dec 2024 (255 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 08 February 2002
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Catherine S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Catherine S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 417 007 | 643 592 | 1 016 071 | 1 118 885 | 1 014 460 |
| Current Assets | 1 090 134 | 1 183 608 | 1 710 857 | 2 375 395 | 2 225 254 |
| Debtors | 628 496 | 495 385 | 650 155 | 1 211 879 | 1 166 163 |
| Net Assets Liabilities | 1 700 487 | 1 879 396 | 2 356 177 | 2 921 124 | 2 968 144 |
| Other Debtors | 584 504 | 449 782 | 606 751 | 1 187 308 | 1 144 006 |
| Property Plant Equipment | 1 145 728 | 1 137 664 | 1 151 994 | 1 158 000 | 1 169 567 |
| Total Inventories | 44 631 | 44 631 | 44 631 | 44 631 | 44 631 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 244 900 | 253 593 | 210 369 | 224 781 | 243 676 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 629 | 21 799 | 20 418 | 30 462 | |
| Average Number Employees During Period | 27 | 27 | 29 | 31 | |
| Bank Borrowings | 166 124 | 145 397 | 123 250 | 102 531 | 84 172 |
| Creditors | 166 124 | 145 397 | 123 250 | 102 531 | 84 172 |
| Deferred Tax Liabilities | 1 859 | 970 | 3 950 | 7 508 | 10 361 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -50 693 | ||||
| Disposals Property Plant Equipment | -50 693 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 41 423 | 31 423 | 21 423 | 47 250 | |
| Increase From Amortisation Charge For Year Intangible Assets | 100 000 | 100 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 693 | 7 469 | 14 412 | 18 895 | |
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Minimum Operating Lease Payments Recognised As Expense | 9 328 | 10 000 | 10 000 | 10 178 | |
| Net Current Assets Liabilities | 722 742 | 888 099 | 1 331 383 | 1 873 163 | 1 893 110 |
| Other Creditors | 9 544 | 219 | 1 280 | 2 137 | 10 228 |
| Other Payables Accrued Expenses | 5 067 | 5 716 | 4 796 | 5 035 | 7 085 |
| Prepayments | 9 444 | 7 908 | 6 146 | 4 867 | 6 161 |
| Property Plant Equipment Gross Cost | 1 390 628 | 1 391 257 | 1 362 363 | 1 382 781 | 1 413 243 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -970 | -3 950 | -7 508 | -10 361 | |
| Taxation Social Security Payable | 255 089 | 179 548 | 257 778 | 389 842 | 201 038 |
| Total Assets Less Current Liabilities | 1 868 470 | 2 025 763 | 2 483 377 | 3 031 163 | 3 062 677 |
| Total Borrowings | 166 124 | 145 397 | 123 250 | 102 531 | 84 172 |
| Trade Creditors Trade Payables | 59 477 | 84 580 | 90 020 | 80 922 | 90 718 |
| Trade Debtors Trade Receivables | 34 548 | 37 695 | 37 258 | 19 704 | 15 996 |
| Unpaid Contributions To Pension Schemes | 1 100 | 1 545 | 1 699 | 1 986 | 2 740 |
| Amount Specific Advance Or Credit Directors | 477 190 | 297 927 | 408 275 | 840 599 | 826 887 |
| Amount Specific Advance Or Credit Made In Period Directors | 245 678 | 238 593 | 562 576 | 391 422 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -424 941 | -128 245 | -130 252 | -405 134 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 11th, July 2023 |
accounts | Free Download (13 pages) |
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