Arnold Facilities Ltd is a private limited company registered at Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville PO8 0BT. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-04-27, this 8-year-old company is run by 1 director and 1 secretary.
Director David A., appointed on 27 April 2017.
As far as secretaries are concerned, we can mention: David W., appointed on 07 September 2017.
The company is officially categorised as "other service activities incidental to land transportation, n.e.c." (Standard Industrial Classification code: 52219).
The last confirmation statement was sent on 2023-04-25 and the deadline for the following filing is 2024-05-09. Likewise, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Unit 29 Highcroft Industrial Estate |
| Office Address2 | Enterprise Road |
| Town | Waterlooville |
| Post code | PO8 0BT |
| Country of origin | United Kingdom |
| Registration Number | 10743037 |
| Date of Incorporation | Thu, 27th Apr 2017 |
| Industry | Other service activities incidental to land transportation, n.e.c. |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (529 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Secretary
Appointed: 07 September 2017
Position: Director
Appointed: 27 April 2017
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is David A. The abovementioned PSC and has 75,01-100% shares.
David A.
| Notified on | 27 April 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 569 | 2 748 | 17 291 | 6 844 | |||
| Current Assets | 677 | 2 903 | 17 498 | 6 844 | 14 248 | 10 307 | 2 685 |
| Debtors | 108 | 155 | 207 | 163 | |||
| Net Assets Liabilities | 593 | 2 321 | 4 059 | 15 | 1 | 5 069 | 4 726 |
| Other Debtors | 108 | 155 | 207 | 163 | |||
| Property Plant Equipment | 8 179 | 1 | 1 | 1 | |||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 170 | 2 380 | 2 380 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 711 | 8 889 | 8 889 | 8 889 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 890 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings | 5 000 | ||||||
| Corporation Tax Payable | 139 | 405 | 3 222 | 1 567 | |||
| Creditors | 8 263 | 583 | 13 440 | 1 993 | 7 785 | 11 628 | 5 663 |
| Fixed Assets | 1 | 1 | 11 853 | 9 719 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 711 | 8 178 | |||||
| Net Current Assets Liabilities | -7 586 | 2 320 | 4 058 | 5 014 | 6 463 | -1 321 | -2 978 |
| Other Creditors | 8 124 | 178 | 10 218 | 171 | |||
| Other Taxation Social Security Payable | 255 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 163 | ||||||
| Property Plant Equipment Gross Cost | 8 890 | 8 890 | 8 890 | 8 890 | |||
| Total Assets Less Current Liabilities | 4 059 | 5 755 | 6 464 | 10 532 | 6 741 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2024 filed on: 22nd, November 2024 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy