Arbor Wood Floors started in year 2007 as Private Limited Company with registration number 06041103. The Arbor Wood Floors company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Hove at 168 Church Road. Postal code: BN3 2DL. Since 2016-02-11 Arbor Wood Floors Ltd is no longer carrying the name Arnese Wood Flooring.
There is a single director in the company at the moment - Nicolas A., appointed on 4 January 2007. In addition, a secretary was appointed - Carol A., appointed on 4 January 2007. As of 7 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 168 Church Road |
Town | Hove |
Post code | BN3 2DL |
Country of origin | United Kingdom |
Registration Number | 06041103 |
Date of Incorporation | Thu, 4th Jan 2007 |
Industry | Floor and wall covering |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (554 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Secretary
Appointed: 04 January 2007
Position: Director
Appointed: 04 January 2007
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Nicolas A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicolas A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Arnese Wood Flooring | February 11, 2016 |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 5 599 | 2 177 | 974 | 3 109 | 2 047 | 3 977 | 645 | 5 959 | 3 481 |
Current Assets | 11 106 | 9 606 | 22 518 | 16 186 | 19 927 | 7 477 | 10 178 | 16 756 | 36 455 |
Debtors | 577 | 361 | 19 424 | 12 827 | 6 885 | 2 779 | 14 441 | 32 974 | |
Net Assets Liabilities | -9 487 | -10 544 | 2 426 | 971 | 9 106 | 353 | 227 | 459 | 730 |
Other Debtors | 18 867 | 12 827 | 5 885 | 2 779 | 14 441 | 23 556 | |||
Property Plant Equipment | 2 266 | 1 699 | 1 274 | 955 | 716 | 537 | 405 | 304 | 228 |
Total Inventories | 4 930 | 7 068 | 2 120 | 250 | 10 995 | 3 500 | 6 754 | ||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 240 | 5 807 | 6 232 | 6 551 | 6 790 | 6 969 | 629 | 730 | 806 |
Additions Other Than Through Business Combinations Property Plant Equipment | 528 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 9 828 | 8 838 | 5 891 | 8 642 | 7 054 | 7 832 | 12 287 | 20 912 | |
Creditors | 22 859 | 21 849 | 21 366 | 16 170 | 9 448 | 7 661 | 10 356 | 16 601 | 35 953 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 475 | ||||||||
Disposals Property Plant Equipment | 7 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 567 | 425 | 319 | 239 | 179 | 135 | 101 | 76 | |
Net Current Assets Liabilities | -11 753 | -12 243 | 1 152 | 16 | 8 390 | -184 | -178 | 155 | 502 |
Other Creditors | 7 857 | 8 648 | 5 709 | 892 | 607 | 2 524 | 4 314 | 1 955 | |
Other Taxation Social Security Payable | 1 977 | 1 803 | 13 086 | ||||||
Property Plant Equipment Gross Cost | 7 506 | 7 506 | 7 506 | 7 506 | 7 506 | 1 034 | 1 034 | 1 034 | |
Total Assets Less Current Liabilities | -9 487 | -10 544 | 2 426 | 971 | 200 | 353 | 227 | 459 | 730 |
Trade Creditors Trade Payables | 2 187 | 2 077 | 4 570 | 2 003 | |||||
Trade Debtors Trade Receivables | 361 | 557 | 1 000 | 9 418 | |||||
Advances Credits Directors | 7 | 2 007 | 18 867 | 12 827 | 5 885 | 107 | 2 779 | 10 797 | 17 612 |
Advances Credits Made In Period Directors | 35 558 | 32 943 | 32 722 | 29 686 | 35 020 | 37 618 | 44 614 | ||
Advances Credits Repaid In Period Directors | 37 558 | 12 069 | 38 762 | 36 628 | 41 012 | 34 732 | 36 596 |
Type | Category | Free download | |
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RESOLUTIONS |
Resolutions: Resolution of adoption of Articles of Association filed on: 11th, March 2025 |
resolution | Free Download (2 pages) |
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