Ardette Limited in Purley Way, Croydon, CR0 0XZ

Description

Data updated on: 01-11-2023

Ardette Limited could be gotten hold of in Airport House, Suite 43 - 45 in Purley Way, Croydon. The firm postal code is CR0 0XZ. Ardette has been on the British market since it was set up on 1988-05-16. The firm registration number is 02258205. The company's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. 2022-10-31 is the last time when the accounts were reported.

Currently, the directors enumerated by the firm are: Patrick F. assigned this position 2 years ago, Angelina G. assigned this position in 2014 in March and Penelope F. assigned this position on 1991-05-16.

Patrick F. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-18 901	-45 066	-41 764	-58 394	-44 006

Balance Sheet
Cash Bank On Hand					39 880	12 975	35 242	44 397	56 254	79 227	95 216	108 965
Current Assets	26 858	17 291	56 865	41 229	65 222	45 115	69 710	76 594	88 989	88 026	106 764	120 513
Debtors		1 748	6 316	1 876	342	140	2 468	197	735	757	124	124
Net Assets Liabilities					-44 094	-56 992	-27 162	-12 133	5 470	21 891	55 578	67 586
Other Debtors							2 360		735	757	124	124
Property Plant Equipment					450 841	450 631	451 078	456 180	455 271	465 439	479 777
Total Inventories					25 000	32 000	32 000	32 000	32 000	8 042	11 424	11 424
Cash Bank In Hand	26 858	15 543	25 549	14 353	39 880
Net Assets Liabilities Including Pension Asset Liability	-18 901	-45 066
Tangible Fixed Assets	452 670	451 995	451 496	451 122	450 841
Stocks Inventory			25 000	25 000	25 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-249 033	-275 198	-271 896	-288 527	-274 138
Shareholder Funds	-18 901	-45 066	-41 764	-58 394	-44 006

Other Financial Data
Accrued Liabilities Deferred Income					5 018	3 593	1 550	1 550	1 852
Accumulated Depreciation Impairment Property Plant Equipment					62 646	62 856	63 216	23 466	21 544	23 458	31 120	71
Additions Other Than Through Business Combinations Property Plant Equipment							807	950
Average Number Employees During Period						3	3	3	3	3	3	3
Comprehensive Income Expense								15 029
Corporation Tax Payable							1 520
Creditors					291 434	291 434	291 434	291 434	291 434	286 434	281 434	226 953
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								4 500
Increase From Depreciation Charge For Year Property Plant Equipment						210	360	349	258	1 914	7 662	71
Net Current Assets Liabilities	-180 137	-205 627	-201 826	-218 083	-203 413	-216 189	-186 661	-161 555	-143 206	-140 014	-123 381	-106 440
Other Creditors					131 682	132 253	128 214	8 991	291 434	286 434	281 434	281 434
Other Remaining Borrowings					291 434	291 434	291 434	291 434	291 434
Other Taxation Social Security Payable					7 473	908	537	1 559		1 847	6 102	3 225
Prepayments Accrued Income					342	140	108	137	121
Profit Loss							29 830	10 529
Property Plant Equipment Gross Cost					513 487	513 487	514 294	479 646	476 815	488 897	510 897	454 500
Provisions For Liabilities Balance Sheet Subtotal							145	15 324	15 161	17 100	19 384	18 266
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment								-40 098
Total Assets Less Current Liabilities	272 533	246 368	249 670	233 040	247 428	234 442	264 417	294 625	312 065	325 425	356 396	367 286
Total Increase Decrease From Revaluations Property Plant Equipment								-35 598
Trade Debtors Trade Receivables								60
Total Additions Including From Business Combinations Property Plant Equipment										12 082	22 000	339
Trade Creditors Trade Payables											305	137
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 180
Disposals Property Plant Equipment									2 831
Recoverable Value-added Tax									614
Creditors Due After One Year	291 434	291 434	291 434	291 434	291 434
Creditors Due Within One Year	206 995	222 918	258 691	259 311	268 635
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Fixed Assets	452 670	451 995
Revaluation Reserve	230 032	230 032	230 032	230 032	230 032
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	513 487	513 487
Tangible Fixed Assets Depreciation	60 817	61 492
Tangible Fixed Assets Depreciation Charged In Period		675

Company staff

Patrick F.

Role: Director

Appointed: 22 June 2022

Latest update: 12 February 2024

Angelina G.

Role: Director

Appointed: 03 March 2014

Latest update: 12 February 2024

Patrick F.

Role: Secretary

Appointed: 16 May 1991

Latest update: 12 February 2024

Penelope F.

Role: Director

Appointed: 16 May 1991

Latest update: 12 February 2024

People with significant control

Patrick F.

Notified on 17 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 June 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	3 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 June 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Ardette Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick F.

Angelina G.

Patrick F.

Penelope F.

People with significant control

Patrick F.

Accounts Documents

Company filings

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