Founded in 2011, Arnold's Automotive Services, classified under reg no. 07817385 is an active company. Currently registered at 74 Tollgate Road AL4 0PY, St Albans the company has been in the business for 10 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2020.
The company has 2 directors, namely Timothy A., Amanda A.. Of them, Timothy A., Amanda A. have been with the company the longest, being appointed on 20 October 2011. As of 25 January 2021, our data shows no information about any ex officers on these positions.
| Office Address | 74 Tollgate Road |
| Office Address2 | Colney Heath |
| Town | St Albans |
| Post code | AL4 0PY |
| Country of origin | United Kingdom |
| Registration Number | 07817385 |
| Date of Incorporation | Thu, 20th Oct 2011 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Sun, 31st Oct 2021 (279 days left) |
| Account last made up date | Fri, 31st Jan 2020 |
| Next confirmation statement due date | Wed, 3rd Nov 2021 (2021-11-03) |
| Last confirmation statement dated | Tue, 20th Oct 2020 |
Position: Director
Appointed: 20 October 2011
Position: Director
Appointed: 20 October 2011
The list of PSCs that own or control the company consists of 2 names. As we established, there is Timothy A. This PSC and has 25-50% shares. Another one in the PSC register is Amanda A. This PSC owns 25-50% shares.
Timothy A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Amanda A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Net Worth | -34 135 | -32 576 | -34 289 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 5 773 | 4 633 | 21 877 | ||||
| Cash Bank On Hand | 21 877 | 5 575 | 19 508 | 17 156 | 15 454 | ||
| Current Assets | 25 011 | 36 418 | 71 846 | 59 564 | 71 844 | 70 274 | 67 750 |
| Debtors | 3 427 | 9 264 | 11 497 | 9 130 | 7 282 | 8 170 | 1 535 |
| Other Debtors | -1 862 | 7 767 | 6 247 | 5 224 | 1 874 | ||
| Property Plant Equipment | 26 536 | 43 565 | 69 292 | 56 907 | 49 344 | ||
| Stocks Inventory | 15 811 | 22 521 | 38 472 | ||||
| Tangible Fixed Assets | 23 061 | 26 181 | 26 536 | ||||
| Total Inventories | 38 472 | 44 859 | 45 054 | 44 948 | 50 761 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | -34 137 | -32 578 | -34 291 | ||||
| Shareholder Funds | -34 135 | -32 576 | -34 289 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 705 | 30 340 | 45 505 | 59 732 | 70 252 | ||
| Average Number Employees During Period | 2 | 1 | |||||
| Bank Borrowings Overdrafts | 1 194 | ||||||
| Creditors | 132 671 | 146 767 | 196 401 | 204 389 | 207 745 | ||
| Creditors Due Within One Year | 82 207 | 95 175 | 132 671 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 659 | 1 815 | |||||
| Disposals Property Plant Equipment | 13 295 | 5 917 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 294 | 15 165 | 14 227 | 12 335 | |||
| Net Current Assets Liabilities | -57 196 | -58 757 | -60 825 | -87 203 | -124 557 | -134 115 | -139 995 |
| Number Shares Allotted | 2 | 2 | |||||
| Other Creditors | 107 126 | 134 816 | 181 496 | 183 181 | 185 827 | ||
| Other Taxation Social Security Payable | 1 128 | ||||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 50 241 | 73 905 | 114 797 | 116 639 | 119 596 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 9 665 | 14 029 | |||||
| Tangible Fixed Assets Cost Or Valuation | 35 347 | 45 012 | 50 241 | ||||
| Tangible Fixed Assets Depreciation | 12 286 | 18 831 | 23 705 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 545 | 6 634 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 760 | ||||||
| Tangible Fixed Assets Disposals | 8 800 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 36 959 | 40 892 | 1 842 | 8 874 | |||
| Total Assets Less Current Liabilities | -34 135 | -32 576 | -34 289 | -43 638 | -55 265 | -77 208 | -90 651 |
| Trade Creditors Trade Payables | 24 417 | 11 951 | 14 905 | 21 208 | 20 724 | ||
| Trade Debtors Trade Receivables | 13 359 | 1 363 | 1 035 | 2 946 | -339 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 20, 2020 filed on: 28th, October 2020 |
confirmation statement | Free Download (3 pages) |
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