Arthur Fordham Ltd is a private limited company registered at 61 St Thomas Street, Weymouth DT4 8EQ. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-03-23, this 6-year-old company is run by 2 directors.
Director Rachel S., appointed on 09 May 2022. Director Mark S., appointed on 23 March 2018.
The company is categorised as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (Standard Industrial Classification code: 47789).
The last confirmation statement was filed on 2023-03-22 and the date for the following filing is 2024-04-05. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 61 St Thomas Street |
Town | Weymouth |
Post code | DT4 8EQ |
Country of origin | United Kingdom |
Registration Number | 11272701 |
Date of Incorporation | Fri, 23rd Mar 2018 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Mark S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark S.
Notified on | 23 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 47 004 | 82 172 | 192 700 | 109 586 | 93 409 |
Current Assets | 97 936 | 133 212 | 243 792 | 161 171 | 145 057 |
Debtors | 932 | 1 040 | 1 092 | 1 585 | 1 648 |
Other Debtors | 539 | 580 | 676 | 1 369 | 1 506 |
Property Plant Equipment | 3 417 | 2 905 | 2 469 | 2 099 | 1 784 |
Total Inventories | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 603 | 1 115 | 1 551 | 1 921 | 2 236 |
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 |
Creditors | 124 855 | 121 016 | 177 775 | 69 609 | 57 781 |
Fixed Assets | 73 269 | 72 757 | 72 321 | 71 951 | 71 636 |
Increase From Depreciation Charge For Year Property Plant Equipment | 603 | 512 | 436 | 370 | 315 |
Intangible Assets | 69 852 | 69 852 | 69 852 | 69 852 | 69 852 |
Intangible Assets Gross Cost | 69 852 | 69 852 | 69 852 | 69 852 | |
Net Current Assets Liabilities | -26 919 | 12 196 | 66 017 | 91 562 | 87 276 |
Other Creditors | 106 652 | 100 962 | 150 841 | 45 900 | 32 925 |
Other Taxation Social Security Payable | 18 203 | 20 054 | 26 934 | 23 709 | 24 856 |
Property Plant Equipment Gross Cost | 4 020 | 4 020 | 4 020 | 4 020 | |
Total Additions Including From Business Combinations Intangible Assets | 69 852 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 020 | ||||
Total Assets Less Current Liabilities | 46 350 | 84 953 | 138 338 | 163 513 | 158 912 |
Trade Debtors Trade Receivables | 393 | 460 | 416 | 216 | 142 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
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