Ardel Oem Limited in Wolverhampton, WV1 4SB

Description

Data updated on: 01-11-2023

Ardel Oem Limited 's been on the local market for 12 years. Started with registration number 07959863 in 2012, the firm is located at Granville House, Wolverhampton WV1 4SB. From Thu, 15th Mar 2012 Ardel Oem Limited is no longer under the business name Bpi Fluid Systems Uk. This firm's SIC and NACE codes are 47990: Other retail sale not in stores, stalls or markets. Its most recent filed accounts documents were submitted for the period up to 30th June 2022 and the most current annual confirmation statement was released on 3rd June 2023.

Ronald C. is this particular enterprise's solitary managing director, who was chosen to lead the company seven years ago. That business had been guided by Roger W. till Tue, 20th Jul 2021. What is more a different director, specifically James G. resigned on Fri, 17th Mar 2017.

The companies that control this firm are as follows: Duncan Holdings Pty Ltd owns over 3/4 of company shares. This business can be reached in New South Wales at Area Code 2147 and was registered as a PSC under the registration number 065092677.

Previous company's names
Ardel Oem Limited 2012-03-15
Bpi Fluid Systems Uk Ltd 2012-02-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-147 158	-358 137	-438 707	-422 594

Balance Sheet
Cash Bank In Hand	38 169	8 530	195 765	186 049
Cash Bank On Hand				186 049	513 290	269 848	260 807	438 196	498 201	497 638	409 991
Current Assets	868 301	554 166	890 729	924 203	1 249 529	1 314 010	1 416 659	1 419 053	1 768 686	2 130 631	2 390 267
Debtors	181 770	135 395	223 675	238 331	254 934	314 730	319 637	199 438	481 299	616 554	742 581
Net Assets Liabilities									74 107	352 856	624 306
Net Assets Liabilities Including Pension Asset Liability	-147 158	-358 137	-438 707
Other Debtors				13 352	13 870	10 268	12 250	17 340	15 668	57 626	60 198
Property Plant Equipment				57 315	49 308	30 687	97 078	64 956	33 541	138 328	117 672
Stocks Inventory	648 362	410 241	471 289	499 823
Tangible Fixed Assets	1 552	33 017	64 268	57 315
Total Inventories				499 823	481 305	729 432	836 215	781 419	789 186	1 016 439	1 237 695

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-147 159	-358 138	-438 708	-422 595
Shareholder Funds	-147 158	-358 137	-438 707	-422 594

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				21 604	40 637	59 258	56 142	89 371	122 131	112 482	81 579
Average Number Employees During Period				8	8	9	9	10	10	12	12
Creditors				1 404 112	1 687 372	1 683 404	1 741 460	1 642 970	1 728 120	1 900 844	1 871 651
Creditors Due After One Year	864 567	852 661
Creditors Due Within One Year	152 444	92 659	1 393 704	1 404 112
Disposals Decrease In Depreciation Impairment Property Plant Equipment							31 500			25 112	55 913
Disposals Property Plant Equipment							31 500			26 935	56 400
Increase From Depreciation Charge For Year Property Plant Equipment					19 033	18 621	28 384	33 229	32 760	15 463	25 010
Net Current Assets Liabilities	715 857	461 507	-502 975	-479 909	-437 843	-369 394	-324 801	-223 917	40 566	229 787	518 616
Number Shares Allotted		1	1	1
Other Creditors				1 234 840	1 444 138	1 349 593	1 413 164	1 399 034	1 353 260	1 389 241	1 301 394
Other Taxation Social Security Payable				41 247	48 077	66 310	74 755	43 495	131 883	156 445	198 716
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				78 919	89 945	89 945	153 220	154 327	155 672	250 810	199 251
Provisions For Liabilities Balance Sheet Subtotal										15 259	11 982
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		32 216	36 063	8 973
Tangible Fixed Assets Cost Or Valuation	1 667	33 883	69 946	78 919
Tangible Fixed Assets Depreciation	115	866	5 678	21 604
Tangible Fixed Assets Depreciation Charged In Period		751	4 812	15 926
Total Additions Including From Business Combinations Property Plant Equipment					11 026		94 775	1 107	1 345	122 073	4 841
Total Assets Less Current Liabilities	717 409	494 524	-438 707	-422 594	-388 535	-338 707	-227 723	-158 961	74 107	368 115	636 288
Trade Creditors Trade Payables				128 025	195 157	267 501	253 541	200 441	242 977	355 158	371 541
Trade Debtors Trade Receivables				224 979	241 064	304 462	307 387	182 098	465 631	558 928	682 383

Company staff

Ronald C.

Role: Director

Appointed: 17 March 2017

Latest update: 30 December 2023

People with significant control

Duncan Holdings Pty Ltd

Address: Kings Park Area Code 2147, New South Wales, Australia

Legal authority Companies Act

Legal form Limited Company Limited By Shares

Country registered Australia

Place registered Australia

Registration number 065092677

Notified on 17 March 2017

Nature of control:

over 3/4 of shares

James G.

Notified on 22 February 2017

Ceased on 17 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 October 2015
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Ardel Oem Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald C.

Roger W.

James G.

People with significant control

Duncan Holdings Pty Ltd

James G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Ardel Oem Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald C.

Roger W.

James G.

People with significant control

Duncan Holdings Pty Ltd

James G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014