Arnold Bros. (haulage) started in year 1975 as Private Limited Company with registration number 01232712. The Arnold Bros. (haulage) company has been functioning successfully for fourty nine years now and its status is active. The firm's office is based in Dukinfield at Wainwright Street. Postal code: SK16 5PL.
The company has one director. Dominic A., appointed on 6 June 2005. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Mary A. who worked with the the company until 22 May 2000.
This company operates within the SK16 5PL postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0237482 . It is located at Wainwright Street, Dukinfield with a total of 16 carsand 14 trailers.
Office Address | Wainwright Street |
Office Address2 | Park Road |
Town | Dukinfield |
Post code | SK16 5PL |
Country of origin | United Kingdom |
Registration Number | 01232712 |
Date of Incorporation | Fri, 7th Nov 1975 |
Industry | Sale of other motor vehicles |
Industry | Freight transport by road |
End of financial Year | 31st December |
Company age | 49 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
Last confirmation statement dated | Fri, 23rd Dec 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Dominic A. The abovementioned PSC has significiant influence or control over the company,.
Dominic A.
Notified on | 30 June 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 379 514 | 441 981 | 515 846 | 581 304 | 537 059 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 104 577 | 101 929 | 82 087 | 114 109 | 120 590 | |||||||
Cash Bank On Hand | 120 590 | 59 576 | 134 276 | 166 332 | 40 689 | 87 104 | 134 101 | 52 753 | ||||
Current Assets | 266 295 | 281 258 | 309 293 | 356 610 | 335 618 | 278 625 | 322 346 | 396 484 | 269 092 | 247 843 | 304 854 | 214 896 |
Debtors | 156 518 | 174 129 | 222 006 | 221 501 | 205 528 | 210 134 | 178 977 | 221 108 | 219 544 | 153 941 | 164 416 | 153 336 |
Net Assets Liabilities | 537 059 | 505 355 | 515 007 | 548 708 | 463 362 | 416 919 | 410 684 | 318 648 | ||||
Net Assets Liabilities Including Pension Asset Liability | 379 514 | 441 981 | 515 846 | 581 304 | 537 059 | |||||||
Property Plant Equipment | 91 015 | 70 976 | 68 640 | 77 366 | 113 817 | 93 270 | 100 700 | 88 148 | ||||
Stocks Inventory | 5 200 | 5 200 | 5 200 | 21 000 | 9 500 | |||||||
Tangible Fixed Assets | 85 597 | 94 268 | 93 241 | 93 396 | 91 015 | |||||||
Total Inventories | 9 500 | 8 915 | 9 093 | 9 044 | 8 859 | 6 798 | 6 337 | 8 807 | ||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 4 250 | 4 350 | 4 350 | 4 350 | 4 350 | |||||||
Profit Loss Account Reserve | 221 778 | 284 145 | 358 010 | 423 468 | 379 223 | |||||||
Shareholder Funds | 379 514 | 441 981 | 515 846 | 581 304 | 537 059 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 220 901 | 219 165 | 237 951 | 251 523 | 250 374 | 262 438 | 214 525 | 207 244 | ||||
Average Number Employees During Period | 12 | 12 | 12 | 12 | 12 | 13 | 11 | 10 | ||||
Creditors | 74 132 | 140 883 | 173 061 | 221 191 | 208 650 | 217 180 | 286 423 | 278 313 | ||||
Creditors Due After One Year | 206 118 | 140 543 | 89 220 | 32 395 | 74 132 | |||||||
Creditors Due Within One Year | 57 517 | 86 652 | 90 254 | 128 943 | 108 093 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 237 | 8 394 | 33 389 | 12 482 | 75 851 | 31 342 | ||||||
Disposals Property Plant Equipment | 23 600 | 9 075 | 38 028 | 12 890 | 108 483 | 66 940 | ||||||
Fixed Assets | 395 597 | 404 268 | 403 241 | 403 396 | 401 015 | 380 976 | 378 640 | 387 366 | 423 817 | 403 270 | 410 700 | 398 148 |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 501 | 18 786 | 21 966 | 32 240 | 24 546 | 27 938 | 24 061 | |||||
Investment Property | 310 000 | 310 000 | 310 000 | 310 000 | 310 000 | 310 000 | 310 000 | |||||
Investment Property Fair Value Model | 310 000 | 310 000 | 310 000 | 310 000 | 310 000 | 310 000 | ||||||
Investments Fixed Assets | 310 000 | 310 000 | 310 000 | 310 000 | 310 000 | 310 000 | ||||||
Net Current Assets Liabilities | 208 778 | 194 606 | 219 039 | 227 667 | 227 525 | 137 742 | 149 285 | 175 293 | 60 442 | 30 663 | 18 431 | -63 417 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Other Reserves | 6 770 | 6 770 | 6 770 | 6 770 | 6 770 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 311 916 | 290 141 | 306 591 | 328 889 | 364 191 | 355 708 | 315 225 | 295 392 | ||||
Provisions | 17 349 | 13 363 | 12 918 | 13 951 | 20 897 | 17 014 | 18 447 | 16 083 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 17 349 | 13 363 | 12 918 | 13 951 | 20 897 | 17 014 | 18 447 | 16 083 | ||||
Provisions For Liabilities Charges | 18 743 | 16 350 | 17 214 | 17 364 | 17 349 | |||||||
Revaluation Reserve | 97 756 | 97 756 | 97 756 | 97 756 | 97 756 | |||||||
Share Capital Allotted Called Up Paid | 4 250 | 100 | 100 | 100 | 100 | |||||||
Share Premium Account | 48 960 | 48 960 | 48 960 | 48 960 | 48 960 | |||||||
Tangible Fixed Assets Additions | 35 336 | 28 381 | 25 984 | 37 245 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 227 172 | 253 708 | 266 463 | 292 447 | 311 916 | |||||||
Tangible Fixed Assets Depreciation | 141 575 | 159 440 | 173 222 | 199 051 | 220 901 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 25 490 | 25 305 | 25 829 | 25 550 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 625 | 11 523 | 3 700 | |||||||||
Tangible Fixed Assets Disposals | 8 800 | 15 626 | 17 776 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 825 | 16 450 | 31 373 | 73 330 | 4 407 | 68 000 | 47 107 | |||||
Total Assets Less Current Liabilities | 604 375 | 598 874 | 622 280 | 631 063 | 628 540 | 518 717 | 527 925 | 562 659 | 484 259 | 433 933 | 429 131 | 334 731 |
Additional Provisions Increase From New Provisions Recognised | -3 883 | 1 433 |
Wainwright Street | |
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City | Dukinfield |
Post code | SK16 5PL |
Vehicles | 16 |
Trailers | 14 |
Type | Category | Free download | |
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AA |
Total exemption small company accounts data made up to 2015-12-31 filed on: 19th, May 2016 |
accounts | Free Download (8 pages) |
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