Arndale Facilities Limited EDINBURGH


Arndale Facilities Limited was officially closed on 2022-10-12. Arndale Facilities was a private limited company that was located at Johnston Carmichael Llp, 7-11 Melville Street, Edinburgh, EH3 7PE. Its full net worth was estimated to be around 62234 pounds, and the fixed assets that belonged to the company totalled up to 10147 pounds. This company (formally started on 2015-02-26) was run by 1 director.
Director David L. who was appointed on 26 February 2015.

The company was classified as "repair and maintenance of other transport equipment n.e.c." (33170). The most recent confirmation statement was filed on 2019-02-26 and last time the accounts were filed was on 31 March 2018. 2016-02-26 is the date of the most recent annual return.

Arndale Facilities Limited Address / Contact

Office Address Johnston Carmichael Llp
Office Address2 7-11 Melville Street
Town Edinburgh
Post code EH3 7PE
Country of origin United Kingdom

Company Information / Profile

Registration Number SC499005
Date of Incorporation Thu, 26th Feb 2015
Date of Dissolution Wed, 12th Oct 2022
Industry Repair and maintenance of other transport equipment n.e.c.
End of financial Year 31st March
Company age 7 years old
Account next due date Tue, 31st Dec 2019
Account last made up date Sat, 31st Mar 2018
Next confirmation statement due date Wed, 11th Mar 2020
Last confirmation statement dated Tue, 26th Feb 2019

Company staff

David L.

Position: Director

Appointed: 26 February 2015

People with significant control

John M.

Notified on 10 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

David L.

Notified on 6 April 2016
Nature of control: right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-31
Net Worth62 234  
Balance Sheet
Cash Bank On Hand41 29785 66552 811
Current Assets191 765187 622316 330
Debtors150 468100 557260 319
Net Assets Liabilities62 23436 59875 102
Other Debtors9 18534 457123 533
Property Plant Equipment10 1479 4268 118
Total Inventories 1 4003 200
Cash Bank In Hand41 297  
Net Assets Liabilities Including Pension Asset Liability62 234  
Tangible Fixed Assets10 147  
Reserves/Capital
Called Up Share Capital2  
Profit Loss Account Reserve62 232  
Shareholder Funds62 234  
Other
Accumulated Depreciation Impairment Property Plant Equipment2 0784 3406 605
Corporation Tax Payable14 97637 69135 849
Corporation Tax Recoverable2758411 146
Creditors137 649158 565247 804
Increase From Depreciation Charge For Year Property Plant Equipment 2 2622 266
Net Current Assets Liabilities191 76529 05768 526
Number Shares Issued Fully Paid 22
Other Creditors23 55511 08020 886
Other Taxation Social Security Payable77 009101 613155 048
Par Value Share111
Property Plant Equipment Gross Cost12 22513 76514 723
Provisions For Liabilities Balance Sheet Subtotal2 0291 8851 542
Total Additions Including From Business Combinations Property Plant Equipment 1 541958
Total Assets Less Current Liabilities201 91238 48376 644
Trade Creditors Trade Payables22 1098 18136 021
Trade Debtors Trade Receivables141 00865 259135 640
Creditors Due After One Year137 649  
Fixed Assets10 147  
Number Shares Allotted2  
Provisions For Liabilities Charges2 029  
Share Capital Allotted Called Up Paid2  
Tangible Fixed Assets Additions12 225  
Tangible Fixed Assets Cost Or Valuation12 225  
Tangible Fixed Assets Depreciation2 078  
Tangible Fixed Assets Depreciation Charged In Period2 078  
Amount Specific Advance Or Credit Directors1 101  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
First Gazette notice for compulsory strike-off
filed on: 25th, February 2020
Free Download (1 page)

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