Arlington Accountants Two-six Limited in Eastleigh, SO53 4DY

Description

Data updated on: 01-11-2023

Arlington Accountants Two-six Limited has been in the UK for at least 27 years. Started with Companies House Reg No. 03419895 in 1997, the company is registered at C/o Arlington Accountants School Lane, Eastleigh SO53 4DY. Since 2019-06-18 Arlington Accountants Two-six Limited is no longer under the business name Arlington Accountants. The firm's classified under the NACE and SIC code 69201 : Accounting and auditing activities. 2022-08-31 is the last time when the company accounts were filed.

With three job offers since Thu, 10th Mar 2016, the company has been relatively active on the employment market. On Tue, 8th Aug 2017, it was seeking job candidates for a Senior Accountant/Client Manager post in Chandlers Ford, and on Thu, 10th Mar 2016, for the vacant post of a Part Qualified Accountant in Eastleigh. As of yet, they have hired employees for the Accountancy Practice Client Manager positions.

Currently, the directors appointed by this particular business are as follow: Andrew G. chosen to lead the company on 2017-08-01, David L. chosen to lead the company twenty seven years ago and Adam L. chosen to lead the company twenty seven years ago. In order to provide support to the directors, this particular business has been utilizing the skills of Wendy L. as a secretary for the last 5 years.

Previous company's names
Arlington Accountants Two-six Limited 2019-06-18
Arlington Accountants Ltd 1997-08-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 342	10 578	105	20 334	19 670	66 718

Balance Sheet
Cash Bank On Hand						98 922	73 032	162 207	46 994	54 316
Current Assets	136 754	124 286	171 519	155 254	139 568	222 961	240 275	331 978	187 302	54 316	2 039	2 039
Debtors	83 029	71 499	127 029	109 962	61 292	117 039	139 243	107 082	140 308		2 039
Net Assets Liabilities						66 718	121 136			2 039	2 039	2 039
Cash Bank In Hand	14 725	23 787	37 090	38 292	51 276	98 922
Intangible Fixed Assets		26 250			23 000	21 900
Net Assets Liabilities Including Pension Asset Liability	30 342	10 578	105	20 334	19 670	66 718
Other Debtors						1 000	1 000	1 000	84 233
Property Plant Equipment						48 669	38 929	36 616
Stocks Inventory	39 000	29 000	7 400	7 000	27 000	7 000
Tangible Fixed Assets	20 610	15 457	13 203	12 846	10 554	48 669
Total Inventories						7 000	28 000	62 689

Capital & Reserves
Called Up Share Capital	1	1	1	7	7	7
Profit Loss Account Reserve	30 341	10 577	9 700	20 327	19 663	66 711
Shareholder Funds	30 342	10 578	105	20 334	19 670	66 718

Other Financial Data
Creditors						35 000	158 068	197 309	185 263	52 277
Net Current Assets Liabilities	44 732	3 871	21 902	42 488	21 116	31 149	82 207	134 669	2 039	2 039	2 039	2 039
Total Assets Less Current Liabilities	65 342	45 578	35 105	55 334	55 506	101 718	121 136	171 285	2 039	2 039	2 039	2 039
Accumulated Amortisation Impairment Intangible Assets						46 612	46 612		46 612
Accumulated Depreciation Impairment Property Plant Equipment						65 142	75 257	86 083	86 083
Average Number Employees During Period							10	7
Bank Borrowings Overdrafts						11 254	2 266	5 295
Creditors Due After One Year	35 000	35 000	35 000	35 000	35 000	35 000
Creditors Due Within One Year	92 022	120 415	140 021	112 766	117 616	191 812
Debtors Due After One Year		-2 028	-1 000	-1 000	-1 000	-1 000
Fixed Assets	20 610	41 707	13 203	12 846	33 554	70 569	38 929	36 616
Increase From Depreciation Charge For Year Property Plant Equipment							10 115	10 826
Intangible Assets						21 900
Intangible Assets Gross Cost						68 512	46 612		46 612
Intangible Fixed Assets Additions		52 500	-5 888		43 000	38 900
Intangible Fixed Assets Aggregate Amortisation Impairment		26 250	46 612	46 612	46 612
Intangible Fixed Assets Amortisation Charged In Period		26 250	20 362
Intangible Fixed Assets Cost Or Valuation		52 500	46 612	46 612	69 612	68 512
Number Shares Allotted		1	1		1	1
Other Creditors						35 000	62 651	107 005	132 588	52 276
Other Taxation Social Security Payable						70 532	85 335	85 010	4 922
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost						113 811	114 186	122 699	86 083
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			2 156	3 935	1 236	41 022
Tangible Fixed Assets Cost Or Valuation	65 462	65 462	67 618	71 553	72 789	113 811
Tangible Fixed Assets Depreciation	44 852	50 005	54 415	58 707	62 235	65 142
Tangible Fixed Assets Depreciation Charged In Period		5 153	4 410	4 292	3 528	2 907
Total Additions Including From Business Combinations Property Plant Equipment							375	8 513
Trade Creditors Trade Payables						7 395	7 816	-1	47 753	1
Trade Debtors Trade Receivables						99 061	121 391	115 512	56 075