Arden House Limited in Ruislip, HA4 8NF

Description

Data updated on: 01-11-2023

Arden House Limited can be gotten hold of in Arden House Veterinary Hospital, 56 Pembroke Road in Ruislip. The company's zip code is HA4 8NF. Arden House has been actively competing on the market since the company was started on 8th February 2002. The company's registration number is 04370518. The enterprise's SIC code is 75000 and their NACE code stands for Veterinary activities. Arden House Ltd reported its latest accounts for the financial year up to 2023-03-31. The most recent confirmation statement was released on 2023-02-08.

For this company, the full scope of director's duties have so far been carried out by Catherine S. who was formally appointed 22 years ago.

Catherine S. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	417 007	643 592	1 016 071	1 118 885	1 014 460
Current Assets	1 090 134	1 183 608	1 710 857	2 375 395	2 225 254
Debtors	628 496	495 385	650 155	1 211 879	1 166 163
Net Assets Liabilities	1 700 487	1 879 396	2 356 177	2 921 124	2 968 144
Other Debtors	584 504	449 782	606 751	1 187 308	1 144 006
Property Plant Equipment	1 145 728	1 137 664	1 151 994	1 158 000	1 169 567
Total Inventories	44 631	44 631	44 631	44 631	44 631

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment	244 900	253 593	210 369	224 781	243 676
Additions Other Than Through Business Combinations Property Plant Equipment		629	21 799	20 418	30 462
Average Number Employees During Period		27	27	29	31
Bank Borrowings	166 124	145 397	123 250	102 531	84 172
Creditors	166 124	145 397	123 250	102 531	84 172
Deferred Tax Liabilities	1 859	970	3 950	7 508	10 361
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-50 693
Disposals Property Plant Equipment			-50 693
Future Minimum Lease Payments Under Non-cancellable Operating Leases		41 423	31 423	21 423	47 250
Increase From Amortisation Charge For Year Intangible Assets				100 000	100 000
Increase From Depreciation Charge For Year Property Plant Equipment		8 693	7 469	14 412	18 895
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000	100 000
Minimum Operating Lease Payments Recognised As Expense		9 328	10 000	10 000	10 178
Net Current Assets Liabilities	722 742	888 099	1 331 383	1 873 163	1 893 110
Other Creditors	9 544	219	1 280	2 137	10 228
Other Payables Accrued Expenses	5 067	5 716	4 796	5 035	7 085
Prepayments	9 444	7 908	6 146	4 867	6 161
Property Plant Equipment Gross Cost	1 390 628	1 391 257	1 362 363	1 382 781	1 413 243
Taxation Including Deferred Taxation Balance Sheet Subtotal		-970	-3 950	-7 508	-10 361
Taxation Social Security Payable	255 089	179 548	257 778	389 842	201 038
Total Assets Less Current Liabilities	1 868 470	2 025 763	2 483 377	3 031 163	3 062 677
Total Borrowings	166 124	145 397	123 250	102 531	84 172
Trade Creditors Trade Payables	59 477	84 580	90 020	80 922	90 718
Trade Debtors Trade Receivables	34 548	37 695	37 258	19 704	15 996
Unpaid Contributions To Pension Schemes	1 100	1 545	1 699	1 986	2 740
Amount Specific Advance Or Credit Directors	477 190	297 927	408 275	840 599	826 887
Amount Specific Advance Or Credit Made In Period Directors		245 678	238 593	562 576	391 422
Amount Specific Advance Or Credit Repaid In Period Directors		-424 941	-128 245	-130 252	-405 134

Company staff

Catherine S.

Role: Director

Appointed: 08 February 2002

Latest update: 7 February 2024

Aldbury Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 February 2002

Resigned: 08 February 2002

Address: 264-268 Upper Fourth Street, Central Milton Keynes, Bucks, MK9 1DP

Latest update: 7 February 2024

Aldbury Directors Limited

Role: Corporate Nominee Director

Appointed: 08 February 2002

Resigned: 08 February 2002

Address: 264-268 Upper Fourth Street, Central Milton Keynes, Bucks, MK9 1DP

Latest update: 7 February 2024

Nicholas C.

Role: Secretary

Appointed: 08 February 2002

Resigned: 07 February 2019

Latest update: 7 February 2024

People with significant control

Catherine S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Arden House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine S.

Aldbury Secretaries Limited

Aldbury Directors Limited

Nicholas C.

People with significant control

Catherine S.

Accounts Documents

Company filings

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