A.a. Arnold (electrical Contractors) Limited, OL16 5QR

Description

Data updated on: 01-11-2023

A.a. Arnold (electrical Contractors) has been in this business for at least 37 years. Started under 02120699, this company is classified as a Private Limited Company. You can reach the office of the firm during office hours under the following location: 69/73 Oldham Rd Rochdale, OL16 5QR Burnedge. This firm's SIC code is 43210, that means Electrical installation. The company's latest accounts cover the period up to Sunday 30th April 2023 and the most recent annual confirmation statement was submitted on Wednesday 31st May 2023.

The directors currently registered by this limited company include: Andrew K. assigned this position in 2018 and Michael A. assigned this position on 1991-05-31. Moreover, the managing director's duties are often helped with by a secretary - Michael A., who was chosen by the limited company on 2016-06-20.

Michael A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85 510	83 673	81 655	87 952	94 061	139 208

Balance Sheet
Cash Bank In Hand	61 585	77 701	58 006	78 957	66 293	89 809
Cash Bank On Hand						89 809	89 626	90 864	37 311	128 368	172 349	160 098	101 164
Current Assets	206 461	198 138	166 464	250 484	165 079	238 111	221 099	185 955	233 544	233 825	266 093	327 924	305 511
Debtors	71 747	76 966	57 184	136 984	67 396	113 682	99 459	62 751	166 981	54 616	38 097	125 600	89 341
Property Plant Equipment						7 995	6 035	4 559	1 446	904	2 718	2 242	1 855
Stocks Inventory	73 129	43 471	51 274	34 543	31 390	34 620
Tangible Fixed Assets	5 623	5 979	5 276	4 020	5 461	7 995
Total Inventories						34 620	32 014	32 340	29 252	50 841	55 647	42 226	115 006
Net Assets Liabilities Including Pension Asset Liability	85 510	83 673

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	80 510	78 673	76 655	82 952	89 061	134 208
Shareholder Funds	85 510	83 673	81 655	87 952	94 061	139 208

Other Financial Data
Accrued Liabilities						800	800
Accumulated Depreciation Impairment Property Plant Equipment						26 001	27 961	29 437	24 625	25 167	25 753	26 229	26 616
Average Number Employees During Period							10	10	10	10	10	10	10
Corporation Tax Payable						10 653	1 066
Creditors						106 898	90 599	64 317	107 583	106 903	139 505	197 715	168 477
Creditors Due Within One Year		120 444	90 085	166 552	76 479	106 898
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 733
Disposals Property Plant Equipment									7 925
Increase From Depreciation Charge For Year Property Plant Equipment							1 960	1 476	921	542	586	476	387
Merchandise						34 620	32 014
Net Current Assets Liabilities	79 887	77 694	76 379	83 932	88 600	131 213	130 500	121 638	125 961	126 922	126 588	130 209	137 034
Number Shares Allotted			5 000	5 000	5 000	5 000
Other Creditors							41 881	33 767	45 348	49 197	84 749	119 511	94 218
Other Taxation Social Security Payable						3 038	3 066	12 455	22 948	26 131	31 825	38 891	19 602
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						33 996	33 996	33 996	26 071	26 071	28 471	28 471
Share Capital Allotted Called Up Paid		5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		2 809	2 950		3 677	5 138
Tangible Fixed Assets Cost Or Valuation	33 335	28 699	28 840	28 840	28 858	33 996
Tangible Fixed Assets Depreciation	27 712	22 720	23 564	24 820	23 397	26 001
Tangible Fixed Assets Depreciation Charged In Period			1 546	1 256	1 748	2 604
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			702		3 171
Tangible Fixed Assets Disposals		-7 445	2 809		3 659
Total Assets Less Current Liabilities	85 510	83 673	81 655	87 952	94 061	139 208	136 535	126 197	127 407	127 826	129 306	132 451	138 889
Trade Creditors Trade Payables						34 455	34 183	18 095	39 287	31 575	22 931	39 313	54 657
Trade Debtors Trade Receivables						113 682	99 459	62 751	166 981	54 616	38 097	125 600	89 341
Total Additions Including From Business Combinations Property Plant Equipment											2 400
Creditors Due Within One Year Total Current Liabilities	126 574	120 444
Fixed Assets	5 623	5 979
Tangible Fixed Assets Depreciation Charge For Period		1 893
Tangible Fixed Assets Depreciation Disposals		-6 885

Company staff

Andrew K.

Role: Director

Appointed: 01 May 2018

Latest update: 2 March 2024

Michael A.

Role: Secretary

Appointed: 20 June 2016

Latest update: 2 March 2024

Michael A.

Role: Director

Appointed: 31 May 1991

Latest update: 2 March 2024

People with significant control

Michael A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 December 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 11 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	11 September 2013

A.a. Arnold (electrical Contractors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

Michael A.

Michael A.

Albert A.

Rhona A.

People with significant control

Michael A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

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HQ address, 2014

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HQ address, 2016

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Accountant/Auditor, 2014

Name:

Address:

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Accountant/Auditor, 2013

Name:

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Accountant/Auditor, 2016

Name:

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