Arlington Wallace Ltd in Sleaford, NG34 9LP

Description

Data updated on: 01-11-2023

Arlington Wallace has been operating on the market for 8 years. Registered under company registration number 09987646, it operates as a Private Limited Company. You may visit the headquarters of the firm during its opening hours at the following location: 44 Leas Road Great Hale, NG34 9LP Sleaford. This company's SIC code is 47710 and their NACE code stands for Retail sale of clothing in specialised stores. 2022-09-30 is the last time when the accounts were reported.

Right now, this specific business is overseen by a single director: Caroline F., who was appointed in 2016. The following business had been supervised by Matthew W. until 2016.

Caroline 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	2017-02-28	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100

Balance Sheet
Cash Bank On Hand		100	1 985	12 660	14 246	15 380	10 863
Current Assets		100	10 439	19 835	20 948	24 012	15 425
Debtors			3 033	2 616	2 856	5 376	1 283
Net Assets Liabilities			-4 477	3 173	5 732	7 387	6 275
Other Debtors			2 464			3 260	1 208
Property Plant Equipment			4 483	3 909	3 828	3 325	2 410
Total Inventories			5 421	4 559	3 846	3 256	3 279
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Amount Specific Advance Or Credit Directors				1 761	514	1 316	59
Amount Specific Advance Or Credit Made In Period Directors					3 463	4 142	7 137
Amount Specific Advance Or Credit Repaid In Period Directors					2 216	2 312	8 512
Accrued Liabilities			950	950	1 250	1 455
Accumulated Depreciation Impairment Property Plant Equipment			1 121	2 098	3 184	4 031	4 946
Average Number Employees During Period		1	1	1	1	1	1
Creditors			19 399	19 942	18 394	19 295	11 102
Increase From Depreciation Charge For Year Property Plant Equipment			1 121	977	1 086	952	915
Net Current Assets Liabilities		100	-8 960	-107	2 554	4 717	4 323
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors			15 000	15 000	15 000	16 455	6 759
Other Taxation Social Security Payable				1 357		1 696	1 996
Par Value Share			1	1	1	1	1
Prepayments Accrued Income			130	223	195	1 944
Property Plant Equipment Gross Cost			5 604	6 007	7 012	7 356
Provisions For Liabilities Balance Sheet Subtotal				629	650	655	458
Total Additions Including From Business Combinations Property Plant Equipment			5 604	403	1 005	635
Total Assets Less Current Liabilities		100	-4 477	3 802	6 382	8 042	6 733
Trade Creditors Trade Payables			1 904	874	585	1 144	2 347
Trade Debtors Trade Receivables			439	2 393	2 661	2 116	75
Corporation Tax Payable					1 045	948
Disposals Decrease In Depreciation Impairment Property Plant Equipment						105
Disposals Property Plant Equipment						291

Company staff

Caroline F.

Role: Director

Appointed: 04 February 2016

Latest update: 30 January 2024

People with significant control

Caroline F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Matthew W.

Notified on 6 April 2016

Ceased on 24 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Arlington Wallace Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline F.

Matthew W.

People with significant control

Caroline F.

Matthew W.

Accounts Documents

Company filings

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