Arthur H. King (builders) started in year 1983 as Private Limited Company with registration number 01702566. The Arthur H. King (builders) company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Accrington at Brook Street. Postal code: BB5 3JH.
At the moment there are 4 directors in the the company, namely Neil T., Adam T. and Barbara T. and others. In addition one secretary - Barbara T. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Brook Street |
Office Address2 | Oswaldtwistle |
Town | Accrington |
Post code | BB5 3JH |
Country of origin | United Kingdom |
Registration Number | 01702566 |
Date of Incorporation | Fri, 25th Feb 1983 |
Industry | Other letting and operating of own or leased real estate |
Industry | Construction of commercial buildings |
End of financial Year | 31st October |
Company age | 41 years old |
Account next due date | Wed, 31st Jul 2024 (90 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Brian T. This PSC and has 25-50% shares.
Brian T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | 8 771 | 28 469 | 4 447 | 28 741 | 60 880 | 103 578 | 34 361 | |||||
Current Assets | 160 803 | 279 315 | 300 087 | 585 145 | 590 430 | 600 643 | 568 969 | 519 979 | 487 580 | 480 564 | 496 621 | 429 064 |
Debtors | 148 899 | 268 019 | 298 627 | 538 539 | 570 388 | 591 872 | 540 500 | 515 532 | 458 839 | 419 684 | 393 043 | 394 703 |
Net Assets Liabilities | 609 207 | 643 764 | 644 131 | 673 028 | 728 089 | 773 308 | 811 609 | |||||
Other Debtors | 3 479 | 500 | ||||||||||
Property Plant Equipment | 1 233 434 | 1 973 324 | 2 062 072 | 2 081 198 | 2 084 959 | 2 079 061 | 2 116 223 | |||||
Cash Bank In Hand | 11 904 | 11 296 | 1 460 | 46 606 | 20 042 | 8 771 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 388 783 | 392 179 | 485 266 | 516 883 | 567 288 | 609 207 | ||||||
Tangible Fixed Assets | 1 131 135 | 1 130 827 | 1 130 580 | 1 198 718 | 1 198 560 | 1 233 434 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 216 232 | 219 628 | 312 715 | 344 332 | 394 737 | 436 656 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 179 | 8 280 | 13 307 | 19 216 | 83 294 | 116 809 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 739 991 | 9 670 | 58 180 | 70 677 | ||||||||
Amounts Owed By Group Undertakings Participating Interests | 577 039 | 525 076 | 442 153 | 407 082 | 372 011 | 371 416 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 4 | ||||||||
Bank Borrowings | 521 662 | 1 196 949 | 1 128 657 | 1 077 711 | 1 022 416 | 975 456 | ||||||
Bank Overdrafts | 70 000 | 70 000 | 46 604 | 48 775 | 52 000 | 48 000 | ||||||
Creditors | 723 208 | 721 580 | 786 655 | 781 058 | 779 723 | 799 958 | 770 916 | |||||
Finance Lease Liabilities Present Value Total | 7 482 | 6 035 | 9 091 | |||||||||
Fixed Assets | 1 151 135 | 1 150 827 | 1 150 580 | 1 218 718 | 1 218 560 | 1 253 434 | 1 993 324 | 2 082 072 | 2 101 198 | 2 104 959 | 2 099 061 | 2 136 223 |
Increase From Depreciation Charge For Year Property Plant Equipment | 101 | 5 909 | 64 078 | 33 515 | ||||||||
Investments Fixed Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
Investments In Group Undertakings | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||||||
Net Current Assets Liabilities | -261 161 | -346 941 | -331 959 | -37 078 | -57 403 | -122 565 | -152 611 | -266 676 | -293 478 | -299 159 | -303 337 | -341 852 |
Other Creditors | 642 842 | 636 201 | 720 549 | 714 256 | 729 681 | 697 299 | ||||||
Property Plant Equipment Gross Cost | 1 241 613 | 1 981 604 | 2 094 505 | 2 104 175 | 2 162 355 | 2 233 032 | ||||||
Taxation Social Security Payable | 10 366 | 2 123 | 6 423 | 10 657 | 18 155 | 15 150 | ||||||
Total Assets Less Current Liabilities | 889 974 | 803 886 | 818 621 | 1 181 640 | 1 161 157 | 1 130 869 | 1 840 713 | 1 815 396 | 1 807 720 | 1 805 800 | 1 795 724 | 1 794 371 |
Trade Creditors Trade Payables | 13 256 | 122 | 1 376 | |||||||||
Trade Debtors Trade Receivables | 14 833 | 15 424 | 13 207 | 12 602 | 20 532 | 23 287 | ||||||
Capital Employed | 388 783 | 392 179 | 485 266 | 516 883 | 567 288 | 609 207 | ||||||
Creditors Due After One Year | 501 191 | 411 707 | 333 355 | 664 757 | 593 869 | 521 662 | ||||||
Creditors Due Within One Year | 421 964 | 626 256 | 632 046 | 622 223 | 647 833 | 723 208 | ||||||
Number Shares Allotted | 100 | |||||||||||
Par Value Share | 1 | |||||||||||
Revaluation Reserve | 172 451 | 172 451 | 172 451 | 172 451 | 172 451 | 172 451 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 138 278 | 1 138 278 | ||||||||||
Tangible Fixed Assets Depreciation | 7 143 | 7 451 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 308 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 7th, June 2023 |
accounts | Free Download (7 pages) |
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