BizStats
You are here: bizstats.co.uk > a-z index > A list > AR list > ARN list

Arnchem Effective Valeting Limited ASHBY-DE-LA-ZOUCH

Arnchem Effective Valeting started in year 2012 as Private Limited Company with registration number 08264193. The Arnchem Effective Valeting company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Ashby-de-la-zouch at 5b The Maltings. Postal code: LE65 2PS.

The company has 2 directors, namely Elaine A., Lee A.. Of them, Lee A. has been with the company the longest, being appointed on 23 October 2012 and Elaine A. has been with the company for the least time - from 6 April 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Arnchem Effective Valeting Limited Address / Contact

Office Address 5b The Maltings
Office Address2 Tamworth Road
Town Ashby-de-la-zouch
Post code LE65 2PS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08264193
Date of Incorporation Tue, 23rd Oct 2012
Industry Maintenance and repair of motor vehicles
End of financial Year 31st October
Company age 12 years old
Account next due date Wed, 31st Jul 2024 (97 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 6th Nov 2023 (2023-11-06)
Last confirmation statement dated Sun, 23rd Oct 2022

Company staff

Elaine A.

Position: Director

Appointed: 06 April 2013

Lee A.

Position: Director

Appointed: 23 October 2012

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Lee A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Elaine A. This PSC owns 25-50% shares and has 25-50% voting rights.

Lee A.

Notified on 23 October 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Elaine A.

Notified on 23 October 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Balance Sheet
Cash Bank On Hand 47 42916 57987 45385 40353 10426 45835 059
Current Assets158 133177 257213 255230 558256 611176 69569 16995 368
Debtors108 13399 829166 676113 105141 208108 59127 71143 809
Net Assets Liabilities 75 994106 370118 350130 70794 31281 43485 302
Other Debtors  3 595  16 254  
Property Plant Equipment 40 59448 96951 75558 222108 060162 152201 660
Total Inventories 30 00030 00030 00030 00015 00015 00016 500
Cash Bank In Hand 47 428      
Intangible Fixed Assets23 22220 320      
Net Assets Liabilities Including Pension Asset Liability51 58188 812      
Stocks Inventory50 00030 000      
Tangible Fixed Assets34 16240 594      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve51 48188 712      
Other
Accumulated Amortisation Impairment Intangible Assets 8 70411 60614 50817 41020 31223 21426 116
Accumulated Depreciation Impairment Property Plant Equipment 35 99557 40766 02979 67697 076113 461128 462
Additions Other Than Through Business Combinations Property Plant Equipment  29 78767 82028 85073 73870 47787 509
Average Number Employees During Period  546569575341
Bank Borrowings   2 2596 34834 57043 23637 730
Bank Overdrafts  23 0125 3572 4859 2739 266
Creditors 139 011149 590135 928158 241112 11174 769117 434
Finance Lease Liabilities Present Value Total  7 99515 78716 14521 49021 49022 381
Fixed Assets57 38460 91466 38766 27169 836116 772167 962204 568
Increase From Amortisation Charge For Year Intangible Assets  2 9022 9022 9022 9022 9022 902
Increase From Depreciation Charge For Year Property Plant Equipment  21 41219 81518 26919 02516 38519 813
Intangible Assets 20 32017 41814 51611 6148 7125 8102 908
Intangible Assets Gross Cost 29 02429 02429 02429 02429 02429 02429 024
Net Current Assets Liabilities29 86951 06563 66594 63098 37064 584-5 600-22 066
Other Creditors  74 21948 72165 36622 31430 50868 415
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   11 1934 6221 625 4 812
Other Disposals Property Plant Equipment   56 41232 4606 500 33 000
Property Plant Equipment Gross Cost 76 589106 376141 508137 898205 136275 613330 122
Provisions For Liabilities Balance Sheet Subtotal 7 6519 4049 53710 84116 16221 19921 199
Taxation Social Security Payable  54 07260 53767 96365 55013 38316 982
Total Assets Less Current Liabilities87 253111 979130 052160 901168 206181 356162 362182 502
Trade Creditors Trade Payables  13 3027 8713 410272115390
Trade Debtors Trade Receivables  163 081113 105141 20892 33727 71143 809
Capital Employed51 58188 812      
Creditors Due After One Year29 38615 516      
Creditors Due Within One Year128 264126 192      
Intangible Fixed Assets Aggregate Amortisation Impairment5 8028 704      
Intangible Fixed Assets Amortisation Charged In Period 2 902      
Intangible Fixed Assets Cost Or Valuation29 02429 024      
Number Shares Allotted 100      
Par Value Share 1      
Provisions For Liabilities Charges6 2867 651      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 35 166      
Tangible Fixed Assets Cost Or Valuation59 75376 589      
Tangible Fixed Assets Depreciation25 59135 995      
Tangible Fixed Assets Depreciation Charged In Period 16 134      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5 730      
Tangible Fixed Assets Disposals 18 330      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates Monday 23rd October 2023
filed on: 6th, November 2023 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.