Arnside House started in year 2003 as Private Limited Company with registration number 04782956. The Arnside House company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Lancashire at 112-114 Whitegate Drive. Postal code: FY3 9XH.
At present there are 2 directors in the the company, namely Gordon S. and Valerie S.. In addition one secretary - Gordon S. - is with the firm. As of 6 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 112-114 Whitegate Drive |
| Office Address2 | Blackpool |
| Town | Lancashire |
| Post code | FY3 9XH |
| Country of origin | United Kingdom |
| Registration Number | 04782956 |
| Date of Incorporation | Sun, 1st Jun 2003 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st January |
| Company age | 22 years old |
| Account next due date | Thu, 31st Oct 2024 (248 days after) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Secretary
Appointed: 01 June 2003
Position: Director
Appointed: 01 June 2003
Position: Director
Appointed: 01 June 2003
The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Gordon S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Valerie S. This PSC owns 25-50% shares and has 25-50% voting rights.
Gordon S.
| Notified on | 1 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Valerie S.
| Notified on | 1 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 11 387 | 11 479 | ||||
| Balance Sheet | ||||||
| Current Assets | 64 191 | 46 363 | 60 662 | 105 822 | 60 643 | 55 623 |
| Net Assets Liabilities | 26 902 | 48 669 | 54 858 | 55 115 | ||
| Cash Bank In Hand | 44 290 | 24 418 | ||||
| Debtors | 341 | 770 | ||||
| Intangible Fixed Assets | 32 400 | 30 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 11 387 | 11 479 | ||||
| Stocks Inventory | 19 560 | 21 175 | ||||
| Tangible Fixed Assets | 9 433 | 8 490 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 11 287 | 11 379 | ||||
| Shareholder Funds | 11 387 | 11 479 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 300 | 1 365 | 1 433 | 1 505 | ||
| Average Number Employees During Period | 5 | 5 | 6 | 6 | ||
| Creditors | 58 059 | 82 928 | 28 285 | 19 463 | ||
| Fixed Assets | 41 833 | 38 490 | 25 599 | 27 140 | 23 933 | 20 460 |
| Net Current Assets Liabilities | -28 559 | -25 313 | 2 603 | 22 894 | 32 358 | 36 160 |
| Total Assets Less Current Liabilities | 13 274 | 13 177 | 28 202 | 50 034 | 56 291 | 56 620 |
| Creditors Due Within One Year | 92 750 | 71 676 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 27 600 | 30 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 400 | |||||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | ||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 1 887 | 1 698 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 25 290 | 25 290 | ||||
| Tangible Fixed Assets Depreciation | 15 857 | 16 800 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 943 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on January 31, 2024 filed on: 24th, September 2024 |
accounts | Free Download (6 pages) |
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