Arndon started in year 2007 as Private Limited Company with registration number 06129115. The Arndon company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Southampton at 25 Crowsport. Postal code: SO31 4HG.
Currently there are 2 directors in the the firm, namely Ian S. and Catrina S.. In addition one secretary - Cartina S. - is with the company. As of 21 January 2021, there was 1 ex secretary - Helen C.. There were no ex directors.
| Office Address | 25 Crowsport |
| Office Address2 | Hamble |
| Town | Southampton |
| Post code | SO31 4HG |
| 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 | 30th June |
| Company age | 14 years old |
| Account next due date | Wed, 30th Jun 2021 (160 days left) |
| 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 | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2020/05/13 filed on: 13th, May 2020 |
confirmation statement | Free Download (4 pages) |
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