Arnott Electrical started in year 2007 as Private Limited Company with registration number 06165443. The Arnott Electrical company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Horam at 1 Swan Wood Park. Postal code: TN21 0LL.
The company has one director. Graham A., appointed on 16 March 2007. There are currently no secretaries appointed. As of 14 July 2025, there was 1 ex secretary - Tracy A.. There were no ex directors.
Office Address | 1 Swan Wood Park |
Office Address2 | Gun Hill |
Town | Horam |
Post code | TN21 0LL |
Country of origin | United Kingdom |
Registration Number | 06165443 |
Date of Incorporation | Fri, 16th Mar 2007 |
Industry | Electrical installation |
End of financial Year | 31st May |
Company age | 18 years old |
Account next due date | Thu, 29th Feb 2024 (501 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 16 March 2007
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Graham A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 18 | 619 | 819 | 419 | 220 | 3 631 |
Current Assets | 12 486 | 10 085 | 8 952 | 6 241 | 12 772 | 22 380 |
Debtors | 5 784 | 3 820 | 7 383 | 4 022 | 10 452 | 17 649 |
Net Assets Liabilities | -21 008 | -27 423 | -33 711 | -31 059 | -30 911 | -20 053 |
Other Debtors | 522 | 4 145 | 3 958 | 4 619 | 13 844 | |
Property Plant Equipment | 151 | 113 | 83 | 47 | 339 | |
Total Inventories | 6 684 | 5 646 | 750 | 1 800 | 2 100 | 1 100 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 35 000 | 35 000 | 35 000 | 35 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 690 | 728 | 758 | 779 | 794 | 907 |
Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | 2 |
Bank Borrowings Overdrafts | 14 813 | 10 000 | 10 000 | 5 226 | 3 490 | 1 745 |
Corporation Tax Payable | 1 892 | 138 | 1 714 | |||
Creditors | 33 645 | 10 000 | 10 000 | 5 226 | 3 490 | 1 745 |
Increase From Depreciation Charge For Year Property Plant Equipment | 38 | 30 | 15 | 113 | ||
Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | ||
Net Current Assets Liabilities | -21 159 | -17 519 | -23 778 | -25 883 | -27 459 | -18 583 |
Other Creditors | 2 998 | 3 394 | 8 325 | 10 013 | 10 496 | 6 364 |
Other Taxation Social Security Payable | 2 341 | 2 229 | 7 013 | 5 212 | 5 789 | |
Property Plant Equipment Gross Cost | 841 | 841 | 841 | 841 | 1 246 | |
Provisions For Liabilities Balance Sheet Subtotal | 17 | 16 | 12 | 9 | 64 | |
Total Assets Less Current Liabilities | -21 008 | -17 406 | -23 695 | -25 821 | -27 412 | -18 244 |
Trade Creditors Trade Payables | 11 601 | 10 306 | 19 208 | 6 950 | 8 653 | 18 191 |
Trade Debtors Trade Receivables | 5 262 | 3 820 | 3 238 | 64 | 5 833 | 3 805 |
Fixed Assets | 62 | 47 | 339 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 405 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2024-05-31 filed on: 28th, January 2025 |
accounts | Free Download (9 pages) |
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