Arie Van Duijn Ltd. in Stockport, SK7 2DH

Description

Data updated on: 04-12-2022

Started with Reg No. 07268286 14 years ago, Arie Van Duijn Ltd. had been a private limited company until 2022-10-11 - the day it was officially closed. The firm's latest office address was Carpenter Court 1 Maple Road, Bramhall Stockport. The company was known as Fh00020 up till 2010-07-21 then the name got changed.

This specific company was managed by a single managing director: Arie D. who was caring of it for twelve years.

Arie D. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Arie Van Duijn Ltd. 2010-07-21
Fh00020 Limited 2010-05-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 080	37 551	37 459	20 731	20 731	20 731	55 237

Balance Sheet
Cash Bank In Hand	47 476	63 896	32 973	58 728	58 728	58 728
Current Assets	70 860	78 060	45 637	70 916	70 916	70 916	67 632	85 096	97 017	91 724	93 112
Debtors	23 384	14 164	12 664	12 188	12 188	12 188	22 474
Net Assets Liabilities Including Pension Asset Liability	38 080	37 551	37 459	42 821	20 731	20 731	55 237
Tangible Fixed Assets	4 100	3 300	22 090	-8 934	-8 934		4 676
Net Assets Liabilities							55 240	62 091	80 387	93 466	98 187

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	37 980	37 451	37 359	42 721	20 631	20 631	55 137
Shareholder Funds	38 080	37 551	37 459	20 731	20 731	20 731	55 237

Other Financial Data
Bank Loans Overdrafts After One Year	235	142	603	0
Creditors Due After One Year Total Noncurrent Liabilities	235	142	603	0
Creditors Due Within One Year Total Current Liabilities	36 645	43 667	29 665	41 251	41 251
Fixed Assets	4 100	3 300	22 090	-8 934	-8 934		29 646	26 385	43 230	45 464	44 191
Fixtures Fittings Tools Equipment	3 600	2 800	21 590	12 656	-8 934
Fixtures Fittings Tools Equipment Additions		0	18 790	0	0
Fixtures Fittings Tools Equipment Cost Or Valuation	3 600	2 800	21 590	0	0
Fixtures Fittings Tools Equipment Depreciation	0	0	0	8 934	8 934
Fixtures Fittings Tools Equipment Depreciation Charge For Period		0	0	8 934	0
Fixtures Fittings Tools Equipment Disposals		800	0	0	0
Net Current Assets Liabilities	34 215	34 393	15 972	29 665	29 665	29 665	25 591	35 706	37 157	48 002	53 996
Tangible Fixed Assets Additions		0	18 790	0	0
Tangible Fixed Assets Cost Or Valuation	4 100	3 300	22 090	22 090	0
Tangible Fixed Assets Depreciation	0	0	0	8 934	8 934
Tangible Fixed Assets Depreciation Charge For Period		0	0	8 934	0
Tangible Fixed Assets Disposals		800	0	0	0
Total Assets Less Current Liabilities	38 315	37 693	38 062	20 731	29 665	29 665	55 237	62 091	80 387	93 466	98 187
Average Number Employees During Period								1	1	1	1
Creditors							42 041	49 390	59 860	43 722	39 116
Creditors Due After One Year					8 934	8 934
Creditors Due Within One Year					41 251	41 251	42 041
Current Asset Investments						58 728	45 158
Investments Fixed Assets							24 970

Company staff

Arie D.

Role: Director

Appointed: 01 July 2010

Latest update: 9 March 2023

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 28 May 2010

Address: Bramhall, Stockport, Cheshire, SK7 2DH, United Kingdom

Latest update: 9 March 2023

People with significant control

Arie D.

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 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	11 June 2023
Confirmation statement last made up date	28 May 2022

Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 August 2017
Annual Accounts 18 June 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	18 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Arie Van Duijn Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arie D.

Online Corporate Secretaries Limited

Vegard T.

People with significant control

Arie D.

Accounts Documents

Company filings

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