R.o.arnold started in year 1923 as Private Limited Company with registration number 00191363. The R.o.arnold company has been functioning successfully for one hundred and two years now and its status is active. The firm's office is based in Doncaster at Fireplace Works. Postal code: DN2 4NY.
Currently there are 5 directors in the the company, namely Emma H., Lea W. and David G. and others. In addition one secretary - Cynitha G. - is with the firm. Currently 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.
This company operates within the DN2 4NY postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0035484 . It is located at Station Road, Barnby Dun, Doncaster with a total of 18 cars. It has two locations in the UK.
| Office Address | Fireplace Works |
| Office Address2 | Wheatley Hall Road |
| Town | Doncaster |
| Post code | DN2 4NY |
| Country of origin | United Kingdom |
| Registration Number | 00191363 |
| Date of Incorporation | Tue, 17th Jul 1923 |
| Industry | Wholesale of hardware, plumbing and heating equipment and supplies |
| End of financial Year | 31st December |
| Company age | 102 years old |
| Account next due date | Mon, 30th Sep 2024 (115 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 01 February 2021
Position: Director
Appointed: 28 April 2017
Position: Director
Appointed: 28 April 2017
Position: Director
Appointed: 23 March 2017
Position: Secretary
Appointed: 31 October 2007
Position: Director
Appointed: 01 January 2002
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats researched, there is Nutley Goring Holdings Limited from Doncaster, England. This PSC is classified as "a close company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Cynthia G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is David G., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Nutley Goring Holdings Limited
The Housewarming Centre Wheatley Hall Road, Wheatley, Doncaster, DN2 4NY, England
| Legal authority | Companies Act 2006 |
| Legal form | Close Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 1034334 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Cynthia G.
| Notified on | 22 March 2017 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares |
David G.
| Notified on | 6 April 2016 |
| Ceased on | 22 March 2017 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 69 924 | 176 001 |
| Current Assets | 11 375 974 | 13 531 744 |
| Debtors | 9 448 364 | 10 812 854 |
| Net Assets Liabilities | 5 570 639 | 5 719 939 |
| Other Debtors | 95 070 | 170 316 |
| Property Plant Equipment | 2 046 983 | 2 049 173 |
| Total Inventories | 1 857 686 | 2 542 889 |
| Other | ||
| Audit Fees Expenses | 21 860 | 22 910 |
| Company Contributions To Money Purchase Plans Directors | 5 963 | |
| Director Remuneration | 401 970 | 360 873 |
| Accrued Liabilities | 3 784 | 3 784 |
| Accumulated Amortisation Impairment Intangible Assets | 85 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 877 671 | 1 947 239 |
| Additional Provisions Increase From New Provisions Recognised | 35 340 | |
| Administrative Expenses | 1 649 453 | 1 677 047 |
| Amounts Owed By Group Undertakings | 7 153 586 | 8 654 829 |
| Applicable Tax Rate | 19 | 24 |
| Average Number Employees During Period | 64 | 65 |
| Bank Borrowings | 23 040 | 21 500 |
| Bank Borrowings Overdrafts | 326 020 | 305 391 |
| Bank Overdrafts | 5 167 351 | 7 106 753 |
| Comprehensive Income Expense | 385 106 | 149 300 |
| Corporation Tax Payable | 94 172 | 31 845 |
| Cost Sales | 8 302 860 | 7 192 894 |
| Creditors | 337 452 | 377 517 |
| Current Tax For Period | 94 171 | 31 844 |
| Depreciation Expense Property Plant Equipment | 101 100 | 95 396 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 000 | |
| Disposals Property Plant Equipment | 33 000 | |
| Distribution Costs | 1 709 016 | 1 729 994 |
| Finance Lease Liabilities Present Value Total | 11 432 | 72 126 |
| Finance Lease Payments Owing Minimum Gross | 32 634 | 40 596 |
| Fixed Assets | 2 047 123 | 2 049 313 |
| Future Finance Charges On Finance Leases | 2 423 | 17 404 |
| Gross Profit Loss | 3 127 382 | 2 838 225 |
| Income From Shares In Group Undertakings | 115 710 | 110 796 |
| Increase Decrease In Property Plant Equipment | 104 758 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 102 568 | |
| Intangible Assets Gross Cost | 85 000 | |
| Interest Expense | 64 | |
| Interest Expense On Bank Loans Similar Borrowings | 12 337 | 23 050 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 3 699 | 2 702 |
| Interest Income On Bank Deposits | 320 | |
| Interest Payable Similar Charges Finance Costs | 16 036 | 25 816 |
| Investments Fixed Assets | 140 | 140 |
| Investments In Group Undertakings | 140 | 140 |
| Merchandise | 1 857 686 | 2 542 889 |
| Net Current Assets Liabilities | 3 948 988 | 4 171 503 |
| Number Shares Issued Fully Paid | 3 000 | |
| Operating Profit Loss | 368 913 | 131 184 |
| Other Deferred Tax Expense Credit | -10 690 | 35 340 |
| Other Interest Receivable Similar Income Finance Income | 320 | |
| Other Operating Income Format1 | 600 000 | 700 000 |
| Other Taxation Social Security Payable | 51 352 | 50 225 |
| Par Value Share | 1 | |
| Payments Received On Account | 22 354 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 39 815 | 38 127 |
| Profit Loss | 385 106 | 149 300 |
| Profit Loss On Ordinary Activities Before Tax | 468 587 | 216 484 |
| Property Plant Equipment Gross Cost | 3 924 654 | 3 996 412 |
| Provisions | 88 020 | 123 360 |
| Provisions For Liabilities Balance Sheet Subtotal | 88 020 | 123 360 |
| Social Security Costs | 204 480 | 191 448 |
| Staff Costs Employee Benefits Expense | 2 161 719 | 2 140 994 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 21 985 | 26 037 |
| Tax Expense Credit Applicable Tax Rate | 89 032 | 50 874 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 15 378 | -1 932 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 11 746 | 8 939 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 83 481 | 67 184 |
| Total Additions Including From Business Combinations Property Plant Equipment | 104 758 | |
| Total Assets Less Current Liabilities | 5 996 111 | 6 220 816 |
| Total Borrowings | 5 189 774 | 7 128 253 |
| Total Operating Lease Payments | 754 | |
| Trade Creditors Trade Payables | 1 610 792 | 1 938 169 |
| Trade Debtors Trade Receivables | 2 199 708 | 1 748 483 |
| Turnover Revenue | 11 430 242 | 10 031 119 |
| Wages Salaries | 1 917 424 | 1 911 419 |
| Station Road | |
|---|---|
| Address | Barnby Dun |
| City | Doncaster |
| Post code | DN3 1HQ |
| Vehicles | 9 |
| Wheatley Hall Road | |
| City | Doncaster |
| Post code | DN2 4NY |
| Vehicles | 9 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Sunday 31st December 2023 filed on: 27th, September 2024 |
accounts | Free Download (26 pages) |
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