Founded in 1962, Thew Arnott &, classified under reg no. 00718598 is an active company. Currently registered at Aissela KT10 9QY, Esher the company has been in the business for sixty two years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 7 directors in the the company, namely Dalton S., Nicholas N. and Gerard S. and others. In addition one secretary - Vivien N. - is with the firm. As of 1 May 2024, there were 3 ex directors - Anthony N., Michael W. and others listed below. There were no ex secretaries.
| Office Address | Aissela |
| Office Address2 | 46 High Street |
| Town | Esher |
| Post code | KT10 9QY |
| Country of origin | United Kingdom |
| Registration Number | 00718598 |
| Date of Incorporation | Wed, 21st Mar 1962 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st March |
| Company age | 62 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 07 January 2023
Position: Director
Appointed: 10 August 2020
Position: Director
Appointed: 01 September 2010
Position: Director
Appointed: 01 September 2010
Position: Director
Appointed: 01 September 2010
Position: Director
Appointed: 06 April 2000
Position: Secretary
Appointed: 31 August 1995
Position: Director
Appointed: 02 January 1993
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Thew Arnott Group Limited from Esher, England. This PSC is categorised as "a private limited 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.
Thew Arnott Group Limited
Aissela 46 High Street, Esher, Surrey, KT10 9QY, England
| Legal authority | The Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 06910606 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 320 036 | 624 910 | 138 724 | 617 024 | 511 170 | 241 511 |
| Current Assets | 4 071 410 | 4 300 737 | 4 470 534 | 4 628 285 | 4 574 198 | 5 514 207 |
| Debtors | 2 865 710 | 2 887 469 | 3 092 259 | 2 868 200 | 2 844 890 | 3 590 519 |
| Net Assets Liabilities | 2 178 677 | 2 224 352 | 2 273 116 | 2 335 665 | 2 634 600 | 2 725 547 |
| Other Debtors | 82 644 | 89 692 | 105 410 | 120 643 | 117 666 | 200 652 |
| Property Plant Equipment | 487 516 | 486 727 | 430 524 | 484 362 | 504 058 | 596 945 |
| Total Inventories | 885 664 | 788 358 | 1 239 551 | 1 143 061 | 1 218 138 | 1 682 177 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 1 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 068 542 | 1 017 128 | 1 092 654 | 1 191 952 | 1 294 260 | 1 403 514 |
| Amounts Owed By Group Undertakings | 657 502 | 209 620 | 50 000 | 68 598 | 80 448 | 29 307 |
| Amounts Owed To Group Undertakings | 243 854 | 479 286 | 271 776 | 876 776 | ||
| Average Number Employees During Period | 32 | 35 | 35 | 33 | 34 | 38 |
| Creditors | 2 354 735 | 2 531 717 | 2 606 936 | 2 754 899 | 2 422 650 | 3 317 553 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 157 550 | 29 748 | ||||
| Disposals Property Plant Equipment | 162 397 | 29 748 | ||||
| Fixed Assets | 487 516 | 486 727 | 430 524 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 106 136 | 105 274 | 99 298 | 102 308 | 109 254 | |
| Intangible Assets Gross Cost | 1 000 | 1 000 | ||||
| Net Current Assets Liabilities | 1 716 675 | 1 769 020 | 1 863 598 | 1 873 386 | 2 151 548 | 2 196 654 |
| Number Shares Issued Fully Paid | 76 | 76 | 76 | 76 | 76 | |
| Other Creditors | 419 264 | 164 228 | 254 426 | 278 747 | 234 983 | 227 541 |
| Other Taxation Social Security Payable | 264 649 | 344 470 | 270 957 | 173 678 | 232 828 | 376 329 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 556 058 | 1 503 855 | 1 523 178 | 1 676 314 | 1 798 318 | 2 000 459 |
| Provisions For Liabilities Balance Sheet Subtotal | 25 514 | 31 395 | 21 006 | 22 083 | 21 006 | 68 052 |
| Total Additions Including From Business Combinations Property Plant Equipment | 110 194 | 49 071 | 153 136 | 122 004 | 202 141 | |
| Total Assets Less Current Liabilities | 2 204 191 | 2 255 747 | 2 294 122 | 2 357 748 | 2 655 606 | 2 793 599 |
| Trade Creditors Trade Payables | 1 670 822 | 2 023 019 | 1 837 699 | 1 823 188 | 1 683 063 | 1 836 907 |
| Trade Debtors Trade Receivables | 2 125 564 | 2 588 157 | 2 936 849 | 2 678 959 | 2 646 776 | 3 360 560 |
| Additional Provisions Increase From New Provisions Recognised | 47 046 | |||||
| Provisions | 21 006 | 22 083 | 21 006 | 68 052 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2023-03-31 filed on: 6th, November 2023 |
accounts | Free Download (19 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy