Arnbrow started in year 2001 as Private Limited Company with registration number 04166470. The Arnbrow company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Southampton at Stag Gates House. Postal code: SO17 1XS.
The company has 2 directors, namely John B., Robert B.. Of them, Robert B. has been with the company the longest, being appointed on 24 August 2005 and John B. has been with the company for the least time - from 17 April 2018. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Norman B. who worked with the the company until 16 December 2015.
Office Address | Stag Gates House |
Office Address2 | 63-64 The Avenue |
Town | Southampton |
Post code | SO17 1XS |
Country of origin | United Kingdom |
Registration Number | 04166470 |
Date of Incorporation | Thu, 22nd Feb 2001 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Westridge Estates Limited from Southampton, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Westridge Estates Limited
Stag Gates House 63-64 The Avenue, Southampton, Hampshire, SO17 1XS, United Kingdom
Legal authority | United Kingdom Companies Acts |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 09279820 |
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 | 2019-10-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 400 987 | 753 554 | 1 219 650 | 1 314 090 |
Current Assets | 2 189 421 | 1 021 545 | 2 392 206 | 1 538 039 |
Debtors | 788 434 | 267 991 | 1 172 556 | 223 949 |
Net Assets Liabilities | 3 544 911 | 3 982 818 | 3 474 263 | 2 643 048 |
Other Debtors | 120 000 | 252 031 | 1 156 587 | 207 875 |
Other | ||||
Accrued Liabilities Deferred Income | 1 771 | 2 047 | 6 128 | 1 784 |
Amounts Owed By Group Undertakings | 15 500 | 15 500 | 15 500 | 15 500 |
Average Number Employees During Period | 3 | 2 | 2 | 2 |
Corporation Tax Payable | 56 472 | 37 588 | ||
Creditors | 25 201 | 25 477 | 62 703 | 39 751 |
Disposals Investment Property Fair Value Model | 93 000 | 900 000 | ||
Fixed Assets | 1 518 955 | 3 190 760 | 1 192 760 | 1 192 760 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 49 670 | 26 746 | 7 642 | |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -25 855 | |||
Investment Property | 1 518 855 | 1 430 000 | 537 500 | 537 500 |
Investment Property Fair Value Model | 1 518 855 | 1 430 000 | 537 500 | |
Investments Fixed Assets | 100 | 1 760 760 | 655 260 | 655 260 |
Investments In Group Undertakings Participating Interests | 100 | 1 760 760 | 655 260 | 655 260 |
Net Current Assets Liabilities | 2 164 220 | 996 068 | 2 329 503 | 1 498 288 |
Other Creditors | 23 430 | 23 430 | ||
Other Taxation Social Security Payable | 103 | 379 | ||
Prepayments Accrued Income | 2 312 | 460 | 469 | 574 |
Provisions For Liabilities Balance Sheet Subtotal | 138 264 | 204 010 | 48 000 | 48 000 |
Total Assets Less Current Liabilities | 3 683 175 | 4 186 828 | 3 522 263 | 2 691 048 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, December 2023 |
accounts | Free Download (10 pages) |
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