Arnage Holdings Limited
Unit 2a Boulton Road B91 2JU Solihull
Number: 09601368
Incorporation date: 2015-05-20
Dissolution date: 2019-07-23
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Arnage Holdings came into being in 2015 as a company enlisted under no 09601368, located at B91 2JU Solihull at Unit 2a. Its last known status was dissolved. Arnage Holdings had been in this business field for 4 years.
Andrew C. was the enterprise's managing director, appointed in 2015.
Andrew C. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Currency | ||||
| Net Worth | -61 152 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 1 567 | |||
| Cash Bank On Hand | 1 567 | 525 | 279 | 400 |
| Current Assets | 625 | 50 665 | 400 | |
| Debtors | 100 | 50 386 | ||
| Net Assets Liabilities | -61 152 | 532 358 | 603 702 | -5 082 |
| Property Plant Equipment | 2 037 540 | 1 953 074 | 1 671 882 | |
| Tangible Fixed Assets | 2 037 540 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | -61 252 | |||
| Shareholder Funds | -61 152 | |||
| Other Financial Data | ||||
| Accrued Liabilities | 1 750 | 1 750 | 1 750 | 3 335 |
| Accumulated Depreciation Impairment Property Plant Equipment | 149 989 | 282 450 | 358 809 | |
| Amounts Owed By Associates | 100 | 50 386 | ||
| Corporation Tax Payable | 10 661 | 14 204 | 1 094 | |
| Creditors | 2 100 363 | 159 354 | 298 311 | 5 482 |
| Creditors Due Within One Year | 2 100 363 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 978 | 51 753 | 358 809 | |
| Disposals Property Plant Equipment | 209 850 | 539 509 | 2 050 691 | |
| Dividends Paid | 60 000 | 60 000 | ||
| Finance Lease Liabilities Present Value Total | 159 354 | 298 311 | ||
| Fixed Assets | 2 037 644 | 1 953 178 | 1 671 986 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 140 439 | 128 112 | ||
| Investments Fixed Assets | 104 | 104 | 104 | |
| Investments In Group Undertakings | 104 | 104 | 104 | -104 |
| Net Assets Liabilities Subsidiaries | -8 796 | 111 377 | 130 805 | |
| Net Current Assets Liabilities | -2 098 796 | -1 261 466 | -541 835 | -5 082 |
| Number Shares Allotted | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |
| Profit Loss | 653 510 | 131 344 | -571 016 | |
| Profit Loss Subsidiaries | 1 216 | -120 173 | -19 428 | |
| Property Plant Equipment Gross Cost | 2 187 529 | 2 235 524 | 2 030 691 | |
| Provisions For Liabilities Balance Sheet Subtotal | 228 138 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 2 187 529 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 187 529 | |||
| Tangible Fixed Assets Depreciation | 149 989 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 149 989 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 257 845 | 334 676 | 20 000 | |
| Total Assets Less Current Liabilities | -61 152 | 691 712 | 1 130 151 | -5 082 |
Role: Director
Appointed: 20 May 2015
Latest update: 8 November 2022
| Account next due date | 30 November 2020 |
| Account last made up date | 28 February 2019 |
| Confirmation statement next due date | 03 June 2019 |
| Confirmation statement last made up date | 20 May 2018 |
| Annual Accounts 15 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 20 May 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Date Approval Accounts | 15 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
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Unit 28 Roman Way Coleshill
B46 1HQ
Birmingham