Founded in 2016, Arthur Stanley, classified under reg no. 10000490 is an active company. Currently registered at Unit 4 S3 9QY, Sheffield the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has 2 directors, namely Alan W., Paul W.. Of them, Alan W., Paul W. have been with the company the longest, being appointed on 15 March 2016. As of 10 May 2024, there was 1 ex director - Stefan P.. There were no ex secretaries.
Office Address | Unit 4 |
Office Address2 | Welland Close |
Town | Sheffield |
Post code | S3 9QY |
Country of origin | United Kingdom |
Registration Number | 10000490 |
Date of Incorporation | Thu, 11th Feb 2016 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (174 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Paul W. This PSC and has 25-50% shares. The second entity in the PSC register is Alan W. This PSC owns 25-50% shares.
Paul W.
Notified on | 3 January 2018 |
Nature of control: |
25-50% shares |
Alan W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 296 | 24 660 | 23 584 | 43 944 | 11 583 | 84 189 | 21 025 |
Current Assets | 168 353 | 231 818 | 360 542 | 205 817 | 478 826 | 877 641 | 674 494 |
Debtors | 16 892 | 19 989 | 28 520 | 24 806 | 29 049 | 21 447 | 36 948 |
Net Assets Liabilities | -12 413 | 20 033 | 26 910 | 19 615 | 67 680 | 183 777 | 88 968 |
Other Debtors | 13 966 | 13 966 | 13 966 | 18 916 | 13 966 | 13 966 | 13 966 |
Property Plant Equipment | 15 848 | 13 360 | 11 811 | 9 845 | 23 552 | 18 307 | 18 802 |
Total Inventories | 151 165 | 187 169 | 308 438 | 137 067 | 438 194 | 772 005 | 616 521 |
Other | |||||||
Accrued Liabilities | 1 500 | 1 500 | 2 050 | 1 850 | 2 150 | 37 550 | 3 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 075 | 5 848 | 8 646 | 10 612 | 17 554 | 22 799 | 27 674 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 7 891 | 16 414 | 9 219 | 20 349 | 69 407 | 79 711 | |
Creditors | 47 983 | 106 966 | 197 343 | 116 129 | 282 103 | 456 802 | 372 355 |
Dividends Paid | 26 880 | 7 333 | 42 500 | 85 000 | 129 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 075 | 2 773 | 2 798 | 1 966 | 6 942 | 5 245 | 4 875 |
Merchandise | 151 165 | 187 169 | 308 438 | 137 067 | 438 194 | 772 005 | 616 521 |
Net Current Assets Liabilities | 19 722 | 113 639 | 212 442 | 125 899 | 326 231 | 622 272 | 442 521 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
Other Remaining Borrowings | 47 983 | 106 966 | 197 343 | 116 129 | 282 103 | 456 802 | 101 170 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 2 574 | 6 023 | 6 314 | 5 890 | 5 903 | 4 421 | 7 253 |
Profit Loss | 33 757 | 38 | 90 565 | 201 097 | 34 691 | ||
Property Plant Equipment Gross Cost | 18 923 | 19 208 | 20 457 | 20 457 | 41 106 | 41 106 | 46 476 |
Recoverable Value-added Tax | 352 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 923 | 285 | 1 249 | 20 649 | 5 370 | ||
Total Assets Less Current Liabilities | 35 570 | 126 999 | 224 253 | 135 744 | 349 783 | 640 579 | 461 323 |
Trade Creditors Trade Payables | 38 941 | 20 101 | 14 565 | 2 | 103 792 | 80 917 | 59 668 |
Trade Debtors Trade Receivables | 8 240 | 9 180 | 13 849 | ||||
Bank Borrowings | 11 185 | 71 068 | |||||
Bank Borrowings Overdrafts | 370 898 | 271 185 | |||||
Other Creditors | 8 980 | ||||||
Total Borrowings | 116 129 | 151 670 | 37 264 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tuesday 27th June 2023 filed on: 28th, June 2023 |
confirmation statement | Free Download (3 pages) |
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