Arnfield Care started in year 1999 as Private Limited Company with registration number 03858233. The Arnfield Care company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Glossop at Arnfield Tower Manchester Road. Postal code: SK13 1NE.
The firm has 3 directors, namely Elaine F., Paul K. and Wayne R.. Of them, Elaine F., Paul K., Wayne R. have been with the company the longest, being appointed on 2 July 2018. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Patricia K. who worked with the the firm until 2 July 2018.
Office Address | Arnfield Tower Manchester Road |
Office Address2 | Tintwistle |
Town | Glossop |
Post code | SK13 1NE |
Country of origin | United Kingdom |
Registration Number | 03858233 |
Date of Incorporation | Wed, 13th Oct 1999 |
Industry | Other residential care activities n.e.c. |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats discovered, there is Arnfield Holdings Limited from Macclesfield, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Paul K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Patricia K., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Arnfield Holdings Limited
Brookbank House Wellington Road, Bollington, Macclesfield, SK10 5JR, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 11245665 |
Notified on | 2 July 2018 |
Nature of control: |
75,01-100% shares |
Paul K.
Notified on | 6 April 2016 |
Ceased on | 2 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Patricia K.
Notified on | 6 April 2016 |
Ceased on | 2 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-06-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 112 619 | 1 155 751 | 1 481 937 | 1 681 707 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 296 682 | 546 818 | 831 250 | 1 002 281 | |||||||
Cash Bank On Hand | 220 348 | 217 666 | 319 304 | 178 915 | 183 941 | 311 292 | |||||
Current Assets | 540 616 | 665 259 | 933 706 | ||||||||
Debtors | 243 934 | 118 441 | 102 456 | 154 152 | 641 128 | 935 787 | 1 233 112 | 1 440 436 | 1 687 613 | 1 965 878 | |
Net Assets Liabilities | 1 898 813 | 1 985 915 | 2 268 955 | 2 616 331 | 2 633 804 | 2 916 097 | 3 214 845 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 112 619 | 1 155 751 | 1 481 937 | 1 681 707 | |||||||
Other Debtors | 66 740 | 61 821 | 85 231 | 67 739 | |||||||
Property Plant Equipment | 1 304 934 | 1 237 909 | 1 240 285 | 1 191 675 | 1 168 204 | 1 136 607 | |||||
Tangible Fixed Assets | 714 812 | 685 317 | 727 947 | 708 288 | |||||||
Trade Debtors | 177 194 | 56 620 | 17 225 | 86 413 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 001 | 1 000 | 1 000 | ||||||||
Profit Loss Account Reserve | 1 111 618 | 1 154 750 | 1 480 936 | 1 680 706 | |||||||
Shareholder Funds | 1 112 619 | 1 155 751 | 1 481 937 | 1 681 707 | |||||||
Other | |||||||||||
Average Number Employees During Period | 40 | 46 | 57 | 62 | |||||||
Capital Redemption Reserve | 1 | 1 | |||||||||
Creditors | -115 930 | -154 608 | 115 607 | 165 375 | 170 766 | 121 344 | 198 932 | ||||
Creditors Due After One Year | 11 413 | 35 534 | 23 995 | 13 615 | |||||||
Creditors Due Within One Year | 132 196 | 160 091 | 156 521 | 160 571 | |||||||
Fixed Asset Investments Cost Or Valuation | 800 | 800 | 800 | 800 | |||||||
Fixed Assets | 715 612 | 686 117 | 728 747 | 709 088 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 170 000 | 170 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 170 000 | 170 000 | |||||||||
Investments Fixed Assets | 800 | 800 | 800 | 800 | |||||||
Net Current Assets Liabilities | 408 420 | 505 168 | 777 185 | -146 598 | -115 930 | 706 868 | 1 037 846 | 1 387 041 | 1 448 585 | 1 750 210 | 2 078 238 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 001 | 1 001 | 1 000 | ||||||||
Number Shares Allotted | 1 001 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Provisions For Liabilities Charges | 9 628 | ||||||||||
Share Capital Allotted Called Up Paid | 1 001 | 1 000 | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 2 613 | 751 | 8 747 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 168 540 | 1 226 420 | 1 257 849 | ||||||||
Tangible Fixed Assets Depreciation | 453 728 | 541 103 | 529 902 | 586 356 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 653 | 3 508 | 12 034 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -1 574 | ||||||||||
Tangible Fixed Assets Disposals | 6 295 | ||||||||||
Total Assets Less Current Liabilities | 1 124 032 | 1 191 285 | 1 505 932 | 1 704 950 | 1 947 670 | 2 011 802 | 2 275 755 | 2 627 326 | 2 640 260 | 2 918 414 | 3 214 845 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, September 2023 |
accounts | Free Download (6 pages) |
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