Arden Fire Ltd in Reading, RG8 8EX

Description

Data updated on: 01-11-2023

Arden Fire is a company located at RG8 8EX Reading at Willowbrook Manor Farm Lane. This company was formed in 2006 and is established under the identification number 05798655. This company has been present on the UK market for eighteen years now and company official status is active. The company's principal business activity number is 82990: Other business support service activities not elsewhere classified. 2023-04-30 is the last time the company accounts were reported.

As for this specific business, all of director's duties up till now have been met by Sonia E. and Trevor E.. Out of these two managers, Trevor E. has been with the business the longest, having been a vital part of company's Management Board since 27th April 2006.

Trevor E. is the individual who has 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	218 934	339 886	333 206	421 554	376 402	392 982

Balance Sheet
Cash Bank On Hand						305 805	393 733	381 160	215 016	232 018	518 687	455 200	439 185
Current Assets	302 281	440 429	377 233	559 598	482 893	564 940	586 439	576 914	372 562	462 719	735 655	683 390	651 888
Debtors	214 361	277 575	162 205	330 468	244 301	259 135	192 706	165 034	148 046	230 701	216 968	228 190	212 703
Net Assets Liabilities						392 982	374 158	356 147	246 363	308 960	550 832	615 191	550 456
Other Debtors						22 817	12 271	3 267	2 970	2 455	19 734	25 679	5 193
Property Plant Equipment						20 033	84 778	95 581	77 833	76 401	116 330	164 911	119 336
Total Inventories								30 720	9 500
Cash Bank In Hand	87 920	162 854	215 028	229 130	238 592	305 805
Net Assets Liabilities Including Pension Asset Liability	218 934	339 886	333 206
Tangible Fixed Assets	36 988	37 009	28 254	67 893	49 238	20 033

Capital & Reserves
Called Up Share Capital	2	2	100	100	100	100
Profit Loss Account Reserve	218 932	339 884	333 106	421 454	376 302	392 882
Shareholder Funds	218 934	339 886	333 206	421 554	376 402	392 982

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						62 011	71 340	94 498	106 797	85 841	81 374	84 702	141 717
Average Number Employees During Period									3	3	3	3	3
Corporation Tax Payable						40 019	14 046	21 876		37 810	75 663	39 541	33 484
Corporation Tax Recoverable									866	866	877
Creditors						191 991	49 696	45 098	48 537	45 839	55 427	26 513	10 735
Increase From Depreciation Charge For Year Property Plant Equipment							18 973	34 158	31 039	32 214	33 960	54 011	57 515
Net Current Assets Liabilities	192 199	303 705	304 952	353 661	335 473	372 949	355 980	324 621	232 695	293 775	510 381	510 682	465 042
Number Shares Issued Fully Paid							1	1
Other Creditors						43 516	49 696	45 098	48 537	45 839	55 427	26 513	10 735
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 645	11 000	18 740	53 170	38 427	50 683	500
Other Disposals Property Plant Equipment							9 645	11 000	41 444	78 691	67 077	99 995	999
Other Taxation Social Security Payable						48 613	91 366	107 986	20 842	41 313	1 356	3 421	1 739
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						82 046	156 117	190 079	184 630	162 242	197 704	249 613	261 053
Provisions For Liabilities Balance Sheet Subtotal							16 904	18 957	15 628	15 377	20 452	33 889	23 187
Total Additions Including From Business Combinations Property Plant Equipment							83 716	44 963	35 995	56 303	102 539	151 904	12 439
Total Assets Less Current Liabilities	229 187	340 714	333 206	421 554	384 711	392 982	440 758	420 202	310 528	370 176	626 711	675 593	584 378
Trade Creditors Trade Payables						59 843	103 093	106 248	95 089	59 084	116 693	85 575	117 105
Trade Debtors Trade Receivables						236 318	180 435	161 767	144 210	227 380	196 357	202 511	207 510
Creditors Due After One Year	10 253	828
Creditors Due Within One Year	110 082	136 724	72 281	205 937	147 420	191 991
Number Shares Allotted		1	1	1	1	1
Secured Debts	17 903	10 254	1 992
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		14 270	16 928	63 078
Tangible Fixed Assets Cost Or Valuation	54 543	63 813	57 823	97 951
Tangible Fixed Assets Depreciation	17 555	26 804	29 569	30 058
Tangible Fixed Assets Depreciation Charged In Period		14 249	14 991	21 127
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 000	12 226	20 638
Tangible Fixed Assets Disposals		5 000	22 918	22 950
Value Shares Allotted			1
Advances Credits Directors		5 000

Company staff

Sonia E.

Role: Director

Appointed: 28 April 2008

Latest update: 24 February 2024

Sonia E.

Role: Secretary

Appointed: 27 April 2006

Latest update: 24 February 2024

Trevor E.

Role: Director

Appointed: 27 April 2006

Latest update: 24 February 2024

People with significant control

Trevor E.

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	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 25 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	25 January 2013
Annual Accounts 21 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 January 2014

Arden Fire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia E.

Sonia E.

Trevor E.

People with significant control

Trevor E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Arden Fire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia E.

Sonia E.

Trevor E.

People with significant control

Trevor E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2013

Accountant/Auditor,
2014