Arndon started in year 2007 as Private Limited Company with registration number 06129115. The Arndon company has been functioning successfully for eighteen years now and its status is liquidation. The firm's office is based in Amesbury at Unit F10. Postal code: SP4 7RX.
Office Address | Unit F10 |
Office Address2 | Mills Way |
Town | Amesbury |
Post code | SP4 7RX |
Country of origin | United Kingdom |
Registration Number | 06129115 |
Date of Incorporation | Tue, 27th Feb 2007 |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Thu, 30th Sep 2021 (1379 days after) |
Account last made up date | Sun, 30th Jun 2019 |
Next confirmation statement due date | Thu, 27th May 2021 (2021-05-27) |
Last confirmation statement dated | Wed, 13th May 2020 |
Position: Secretary
Appointed: 27 September 2015
Position: Director
Appointed: 27 February 2007
Position: Director
Appointed: 27 February 2007
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 291 | 907 |
Current Assets | 174 227 | 189 664 |
Debtors | 52 246 | 77 384 |
Net Assets Liabilities | -79 460 | -81 417 |
Other Debtors | 47 870 | 75 579 |
Property Plant Equipment | 31 771 | 23 828 |
Total Inventories | 121 690 | 111 373 |
Other | ||
Accrued Liabilities | 2 750 | 1 950 |
Accumulated Depreciation Impairment Property Plant Equipment | 77 090 | 85 033 |
Average Number Employees During Period | 2 | 2 |
Creditors | 383 773 | 395 578 |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -49 010 | |
Decrease In Loans Owed To Related Parties Due To Loans Repaid | 127 730 | |
Fixed Assets | 132 440 | 124 497 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 943 | |
Increase In Loans Owed By Related Parties Due To Loans Advanced | 76 720 | |
Increase In Loans Owed To Related Parties Due To Loans Advanced | -138 723 | |
Investments Fixed Assets | 100 669 | 100 669 |
Investments In Subsidiaries | 100 669 | 100 669 |
Loans Owed By Related Parties | 47 870 | 75 580 |
Loans Owed To Related Parties | 181 061 | 170 068 |
Net Current Assets Liabilities | -209 546 | -205 914 |
Number Shares Issued Fully Paid | 2 | 2 |
Other Creditors | 377 734 | 388 345 |
Other Inventories | 121 690 | 111 373 |
Par Value Share | 1 | |
Prepayments | 499 | 905 |
Property Plant Equipment Gross Cost | 108 861 | 108 861 |
Provisions For Liabilities Balance Sheet Subtotal | 2 354 | |
Taxation Social Security Payable | 3 082 | 2 304 |
Total Assets Less Current Liabilities | -77 106 | -81 417 |
Trade Creditors Trade Payables | 207 | 2 979 |
Trade Debtors Trade Receivables | 3 877 | 900 |
Amount Specific Advance Or Credit Directors | 27 114 | 18 059 |
Amount Specific Advance Or Credit Made In Period Directors | -9 982 | -9 684 |
Amount Specific Advance Or Credit Repaid In Period Directors | 15 500 | |
Company Contributions To Money Purchase Plans Directors | 2 400 | 1 200 |
Director Remuneration | 62 210 | 34 641 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 10th, April 2024 |
gazette | Free Download (1 page) |
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