Arden Fabrications Ltd in Solihull, B94 6EJ

Description

Data updated on: 01-11-2023

1999 is the date that marks the beginning of Arden Fabrications Ltd, the firm registered at Corner Farm, Packwood Road, Lapworth, Solihull. That would make twenty five years Arden Fabrications has existed in this business, as the company was established on 1999-04-21. The registration number is 03756183 and its zip code is B94 6EJ. The enterprise's principal business activity number is 68209 : Other letting and operating of own or leased real estate. Arden Fabrications Limited reported its latest accounts for the period up to 2022-07-31. The company's most recent confirmation statement was submitted on 2023-08-12.

Guy A. is the following company's single managing director, that was assigned this position in 1999 in April. In order to find professional help with legal documentation, the limited company has been utilizing the skillset of Victoria A. as a secretary since 1999.

Guy A. is the individual who controls 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	18 031	19 211	19 492	33 488

Balance Sheet
Cash Bank In Hand	3 483	13 000	9 824	6 592
Cash Bank On Hand				6 592	5 625	7 761	10 545	47 423	24 447	8 975	6 706
Current Assets	18 342	22 534	24 321	20 467	24 575	23 083	22 867	61 702	59 816	23 018	18 981
Debtors	14 859	9 534	14 497	13 875	18 950	15 322	12 322	14 279	35 369	14 043	12 275
Net Assets Liabilities				30 543	31 572	37 690	30 459	33 689	20 490	201	14 752
Other Debtors				9 783	6 667	7 035	5 334	14 006	33 659	14 043	11 022
Property Plant Equipment				28 885	28 932	36 466	31 447	26 937	22 833	55 311
Tangible Fixed Assets	19 056	16 817	17 043	28 885

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	17 931	19 111	19 392	33 388
Shareholder Funds	18 031	19 211	19 492	33 488

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				88 474	93 060	98 726	103 745	108 255	112 359	128 224	46 902
Additional Provisions Increase From New Provisions Recognised					455	600	-700	-550		6 384
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-543		-2 861
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts								18 120	14 681	11 152	7 530
Creditors				15 864	18 535	17 859	20 555	52 200	14 681	25 503	17 227
Creditors Due Within One Year	19 367	20 140	21 872	15 864
Disposals Property Plant Equipment					9 000
Dividends Paid					5 000	1 500	18 500	13 700	20 000	15 000
Finance Lease Liabilities Present Value Total										14 351	4 654
Increase From Depreciation Charge For Year Property Plant Equipment					4 586	5 666	5 019	4 510	4 104	15 865	3 025
Net Current Assets Liabilities	-1 025	2 394	2 449	4 603	6 040	5 224	2 312	9 502	14 545	-21 016	-27 386
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				10 213	9 232	11 571	11 659	11 560	25 176	28 476	28 369
Other Taxation Social Security Payable				3 494	5 903	3 676	7 835	11 941	6 457	761	1 386
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss					6 029	7 618	11 269	16 930	6 801	-5 289
Property Plant Equipment Gross Cost				117 359	121 992	135 192	135 192	135 192	135 192	183 535	74 123
Provisions				2 945	3 400	4 000	3 300	2 750	2 207	8 591	5 730
Provisions For Liabilities Balance Sheet Subtotal				2 945	3 400	4 000	3 300	2 750	2 207	8 591	5 730
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	98 862	98 862	101 739	117 359
Tangible Fixed Assets Depreciation	79 806	82 045	84 696	88 474
Total Additions Including From Business Combinations Property Plant Equipment					13 633	13 200				48 343	20 150
Total Assets Less Current Liabilities	18 031	19 211	19 492	33 488	34 972	41 690	33 759	36 439	37 378	34 295	37 709
Trade Creditors Trade Payables				2 157	3 400	2 612	1 061	10 579	10 199	6 620	8 336
Trade Debtors Trade Receivables				4 092	12 283	8 287	6 988	273	1 710		1 253
Advances Credits Directors		1 834	3 401	4 713
Advances Credits Made In Period Directors		5 793	23 025
Advances Credits Repaid In Period Directors		7 627	17 790

Company staff

Guy A.

Role: Director

Appointed: 21 April 1999

Latest update: 30 January 2024

Victoria A.

Role: Secretary

Appointed: 21 April 1999

Latest update: 30 January 2024

People with significant control

Guy 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	4 March 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 December 2015
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Arden Fabrications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy A.

Victoria A.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Guy A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Arden Fabrications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy A.

Victoria A.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Guy A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016