Arnold Homes started in year 1999 as Private Limited Company with registration number 03698684. The Arnold Homes company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Aylesbury at Greenacres. Postal code: HP22 5AX.
At the moment there are 2 directors in the the firm, namely Steven A. and Joan A.. In addition one secretary - Joan A. - is with the company. 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 - Graham H. who worked with the the firm until 1 February 1999.
| Office Address | Greenacres |
| Office Address2 | Hulcott |
| Town | Aylesbury |
| Post code | HP22 5AX |
| Country of origin | United Kingdom |
| Registration Number | 03698684 |
| Date of Incorporation | Wed, 20th Jan 1999 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st December |
| Company age | 25 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Director
Appointed: 01 February 1999
Position: Director
Appointed: 01 February 1999
Position: Secretary
Appointed: 01 February 1999
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Steven A. This PSC and has 50,01-75% shares.
Steven A.
| Notified on | 14 January 2020 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Net Worth | 3 009 956 | 3 095 605 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 310 208 | 136 237 | 42 523 | 1 100 260 | 891 867 | ||
| Current Assets | 3 074 470 | 3 492 760 | 4 581 187 | 5 378 698 | 6 017 743 | 5 503 861 | |
| Debtors | 322 355 | 303 598 | 266 188 | 251 398 | 213 303 | 201 111 | 158 322 |
| Other Debtors | 90 411 | 97 260 | 84 253 | 92 888 | 80 208 | ||
| Property Plant Equipment | 31 772 | 51 755 | 43 035 | 75 221 | 56 416 | ||
| Total Inventories | 3 653 734 | 4 193 552 | 5 122 872 | 4 716 372 | 4 453 672 | ||
| Cash Bank In Hand | 1 269 916 | 134 972 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 009 956 | 3 095 605 | |||||
| Stocks Inventory | 1 482 199 | 3 054 190 | |||||
| Tangible Fixed Assets | 27 728 | 37 560 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 190 | 575 | |||||
| Profit Loss Account Reserve | 3 009 766 | 3 095 030 | |||||
| Shareholder Funds | 3 009 956 | 3 095 605 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 5 252 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 39 987 | 51 492 | 65 837 | 75 011 | 93 816 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 59 598 | ||||||
| Amounts Owed By Related Parties | 148 976 | 124 481 | 103 535 | 73 935 | |||
| Average Number Employees During Period | 8 | 8 | |||||
| Bank Borrowings Overdrafts | 10 537 | 415 106 | |||||
| Bank Overdrafts | 10 537 | 106 | |||||
| Corporation Tax Payable | 76 744 | 120 377 | 136 075 | 257 341 | 39 756 | ||
| Creditors | 1 089 755 | 1 003 305 | 1 317 064 | 975 016 | 316 847 | ||
| Finished Goods Goods For Resale | 3 653 734 | 4 193 552 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 252 | 14 345 | 25 074 | 18 805 | |||
| Net Current Assets Liabilities | 2 982 228 | 3 058 045 | 3 577 882 | 4 061 634 | 5 042 727 | 5 187 014 | |
| Number Shares Issued Fully Paid | 5 750 | 5 750 | 5 750 | ||||
| Other Creditors | 931 822 | 826 172 | 1 128 654 | 695 205 | 259 415 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 747 | 15 900 | |||||
| Other Disposals Property Plant Equipment | 28 110 | 15 900 | |||||
| Other Remaining Borrowings | 415 000 | ||||||
| Other Taxation Social Security Payable | 5 192 | ||||||
| Par Value Share | 10 | 10 | 10 | ||||
| Payments Received On Account | 25 000 | 25 000 | |||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 1 809 | ||||||
| Property Plant Equipment Gross Cost | 71 759 | 103 247 | 108 872 | 150 232 | |||
| Staff Costs Employee Benefits Expense | 140 191 | 139 824 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 625 | 57 260 | |||||
| Total Assets Less Current Liabilities | 3 009 956 | 3 095 605 | 3 629 637 | 4 104 669 | 5 117 948 | 5 243 430 | |
| Trade Creditors Trade Payables | 40 400 | 56 650 | 52 335 | 22 470 | 12 484 | ||
| Trade Debtors Trade Receivables | 1 | 5 162 | 4 569 | 4 688 | 4 179 | ||
| Wages Salaries | 140 191 | 138 015 | |||||
| Creditors Due Within One Year | 92 242 | 434 715 | |||||
| Fixed Assets | 27 728 | 37 560 | |||||
| Tangible Fixed Assets Additions | 28 110 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 59 438 | 71 759 | |||||
| Tangible Fixed Assets Depreciation | 31 710 | 34 199 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 581 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 092 | ||||||
| Tangible Fixed Assets Disposals | 15 789 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 12th, June 2023 |
accounts | Free Download (7 pages) |
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