Arnold Parks started in year 2009 as Private Limited Company with registration number 06985518. The Arnold Parks company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Brigg at The Old Ambulance Station. Postal code: DN20 8AF.
The firm has 2 directors, namely Gina A., Paul A.. Of them, Gina A., Paul A. have been with the company the longest, being appointed on 8 August 2009. As of 26 January 2021, our data shows no information about any ex officers on these positions.
Office Address | The Old Ambulance Station |
Office Address2 | Grammar School Road |
Town | Brigg |
Post code | DN20 8AF |
Country of origin | United Kingdom |
Registration Number | 06985518 |
Date of Incorporation | Sat, 8th Aug 2009 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Mon, 31st May 2021 (125 days left) |
Account last made up date | Sat, 31st Aug 2019 |
Next confirmation statement due date | Sun, 22nd Aug 2021 (2021-08-22) |
Last confirmation statement dated | Sat, 8th Aug 2020 |
Position: Director
Appointed: 08 August 2009
Position: Director
Appointed: 08 August 2009
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Paul A. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Gina A. This PSC owns 50,01-75% shares.
Paul A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Gina A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
Net Worth | 9 132 | 24 110 | 7 480 | 171 | |||
Balance Sheet | |||||||
Cash Bank In Hand | 7 061 | 6 142 | 2 740 | 1 159 | |||
Cash Bank On Hand | 1 159 | 50 | 11 445 | ||||
Current Assets | 10 556 | 11 463 | 19 431 | 9 160 | 17 391 | 21 286 | 14 962 |
Debtors | 3 495 | 5 321 | 16 691 | 8 001 | 17 341 | 9 841 | 14 962 |
Net Assets Liabilities | 171 | 3 088 | 4 730 | 4 386 | |||
Net Assets Liabilities Including Pension Asset Liability | 9 132 | 24 110 | 7 480 | 171 | |||
Other Debtors | 6 956 | ||||||
Property Plant Equipment | 21 504 | 17 319 | 9 477 | 18 046 | |||
Tangible Fixed Assets | 27 467 | 27 991 | 26 293 | 21 504 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||
Profit Loss Account Reserve | 9 130 | 24 108 | 7 478 | 169 | |||
Shareholder Funds | 9 132 | 24 110 | 7 480 | 171 | |||
Other | |||||||
Total Fixed Assets Additions | 6 450 | ||||||
Total Fixed Assets Cost Or Valuation | 43 848 | 50 298 | |||||
Total Fixed Assets Depreciation | 16 381 | 22 307 | |||||
Total Fixed Assets Depreciation Charge In Period | 5 926 | ||||||
Accrued Liabilities | 1 200 | 1 200 | 1 500 | 1 136 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 34 214 | 39 439 | 32 161 | 36 944 | |||
Additional Provisions Increase From New Provisions Recognised | -318 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -186 | -233 | |||||
Bank Borrowings Overdrafts | 2 281 | 3 463 | 1 660 | ||||
Corporation Tax Payable | 12 695 | 15 123 | 5 919 | 4 528 | |||
Creditors | 29 187 | 30 502 | 25 231 | 28 053 | |||
Creditors Due Within One Year | 36 644 | 29 187 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 799 | ||||||
Disposals Property Plant Equipment | 15 120 | ||||||
Dividends Paid | 20 000 | 10 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 225 | 3 521 | 4 783 | ||||
Net Current Assets Liabilities | -17 808 | -2 557 | -17 213 | -20 027 | -13 111 | -3 945 | -13 091 |
Number Shares Allotted | 2 | ||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | ||||
Other Creditors | 212 | 4 611 | 4 307 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Profit Loss | 22 917 | 11 642 | -344 | ||||
Property Plant Equipment Gross Cost | 55 718 | 56 758 | 41 638 | 54 990 | |||
Provisions | 1 306 | 1 120 | 802 | 569 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 306 | 1 120 | 802 | 569 | |||
Provisions For Liabilities Charges | 527 | 1 324 | 1 600 | 1 306 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||
Tangible Fixed Assets Additions | 6 450 | 770 | |||||
Tangible Fixed Assets Cost Or Valuation | 43 848 | 50 298 | 54 948 | 55 718 | |||
Tangible Fixed Assets Depreciation | 16 381 | 22 307 | 28 655 | 34 214 | |||
Tangible Fixed Assets Depreciation Charged In Period | 5 559 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 040 | 13 352 | |||||
Total Assets Less Current Liabilities | 9 659 | 25 434 | 9 080 | 1 477 | 4 208 | 5 532 | 4 955 |
Trade Creditors Trade Payables | 3 149 | 4 822 | 6 970 | ||||
Trade Debtors Trade Receivables | 8 001 | 10 385 | 9 841 | 14 962 | |||
Creditors Due Within One Year Total Current Liabilities | 28 364 | 14 020 | |||||
Fixed Assets | 27 467 | 27 991 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 5 926 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2020/08/08 filed on: 10th, September 2020 |
confirmation statement | Free Download (5 pages) |
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