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Arnold Parks Limited BRIGG

Arnold Parks Limited was dissolved on 2023-01-03. Arnold Parks was a private limited company that could have been found at The Old Ambulance Station, Grammar School Road, Brigg, DN20 8AF, UNITED KINGDOM. Its net worth was valued to be roughly 9132 pounds, while the fixed assets that belonged to the company amounted to 27467 pounds. The company (officially started on 2009-08-08) was run by 2 directors.
Director Gina A. who was appointed on 08 August 2009.
Director Paul A. who was appointed on 08 August 2009.

The company was categorised as "other amusement and recreation activities n.e.c." (93290). The latest confirmation statement was sent on 2022-08-19 and last time the statutory accounts were sent was on 31 August 2021. 2015-08-08 was the date of the latest annual return.

Arnold Parks Limited Address / Contact

Office Address The Old Ambulance Station
Office Address2 Grammar School Road
Town Brigg
Post code DN20 8AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06985518
Date of Incorporation Sat, 8th Aug 2009
Date of Dissolution Tue, 3rd Jan 2023
Industry Other amusement and recreation activities n.e.c.
End of financial Year 31st August
Company age 14 years old
Account next due date Wed, 31st May 2023
Account last made up date Tue, 31st Aug 2021
Next confirmation statement due date Sat, 2nd Sep 2023
Last confirmation statement dated Fri, 19th Aug 2022

Company staff

Gina A.

Position: Director

Appointed: 08 August 2009

Paul A.

Position: Director

Appointed: 08 August 2009

People with significant control

Gina A.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Paul A.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-31
Net Worth9 13224 1107 480171     
Balance Sheet
Cash Bank In Hand7 0616 1422 7401 159     
Cash Bank On Hand   1 1595011 445 44 14021 934
Current Assets10 55611 46319 4319 16017 39121 28614 96246 75833 775
Debtors3 4955 32116 6918 00117 3419 84114 9622 61811 841
Net Assets Liabilities   1713 0884 7304 386-419228
Net Assets Liabilities Including Pension Asset Liability9 13224 1107 480171     
Other Debtors    6 956  2 39411 841
Property Plant Equipment   21 50417 3199 47718 0469 914 
Tangible Fixed Assets27 46727 99126 29321 504     
Reserves/Capital
Called Up Share Capital2222     
Profit Loss Account Reserve9 13024 1087 478169     
Shareholder Funds9 13224 1107 480171     
Other
Total Fixed Assets Additions 6 450       
Total Fixed Assets Cost Or Valuation43 84850 298       
Total Fixed Assets Depreciation16 38122 307       
Total Fixed Assets Depreciation Charge In Period 5 926       
Accrued Liabilities   1 2001 2001 5001 1361 1961 320
Accumulated Depreciation Impairment Property Plant Equipment   34 21439 43932 16136 94439 576 
Additional Provisions Increase From New Provisions Recognised     -318  -836
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    -186 -233267 
Bank Borrowings Overdrafts   2 2813 463 1 66025 00023 824
Corporation Tax Payable   12 69515 1235 9194 5281 9978 403
Creditors   29 18730 50225 23128 05325 00023 824
Creditors Due Within One Year  36 64429 187     
Disposals Decrease In Depreciation Impairment Property Plant Equipment     10 799 1 26039 576
Disposals Property Plant Equipment     15 120 5 50049 490
Dividends Paid    20 00010 000  29 000
Increase From Depreciation Charge For Year Property Plant Equipment    5 2253 5214 7833 892 
Net Current Assets Liabilities-17 808-2 557-17 213-20 027-13 111-3 945-13 09115 50324 052
Number Shares Allotted   2     
Number Shares Issued Fully Paid    22222
Other Creditors    2124 6114 3073 407 
Par Value Share   111111
Profit Loss    22 91711 642-344-4 80529 647
Property Plant Equipment Gross Cost   55 71856 75841 63854 99049 490 
Provisions   1 3061 120802569836 
Provisions For Liabilities Balance Sheet Subtotal   1 3061 120802569836 
Provisions For Liabilities Charges5271 3241 6001 306     
Share Capital Allotted Called Up Paid  22     
Tangible Fixed Assets Additions 6 450 770     
Tangible Fixed Assets Cost Or Valuation43 84850 29854 94855 718     
Tangible Fixed Assets Depreciation16 38122 30728 65534 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 Liabilities9 65925 4349 0801 4774 2085 5324 95525 41724 052
Trade Creditors Trade Payables   3 1494 822 6 9705 385 
Trade Debtors Trade Receivables   8 00110 3859 84114 962224 
Creditors Due Within One Year Total Current Liabilities28 36414 020       
Fixed Assets27 46727 991       
Tangible Fixed Assets Depreciation Charge For Period 5 926       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Final Gazette dissolved via voluntary strike-off
filed on: 3rd, January 2023 		Free Download (1 page)

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