Arnold Building And Carpentry Limited in Penarth, CF64 3PE

Description

Data updated on: 01-11-2023

Arnold Building And Carpentry started its operations in 2007 as a Private Limited Company under the following Company Registration No.: 06349022. This particular firm has operated for seventeen years and it's currently active. The company's office is registered in Penarth at 6 Cherwell Road. You could also find this business utilizing its area code, CF64 3PE. The enterprise's Standard Industrial Classification Code is 41202 which means Construction of domestic buildings. Arnold Building And Carpentry Ltd reported its latest accounts for the financial period up to August 31, 2022. The most recent annual confirmation statement was released on November 11, 2022.

Within the following limited company, the full range of director's tasks have so far been carried out by Timothy A. who was appointed in 2007. Since 2007-08-21 Matthew A., had performed assigned duties for this limited company till the resignation on 2009-11-01. To support the directors in their duties, this limited company has been utilizing the skills of Timothy A. as a secretary since the appointment on 2007-08-21.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 407	773	544	708	616	484

Balance Sheet
Cash Bank In Hand	75	1 121	343	622	1 168	2 204
Cash Bank On Hand						2 204	794	10 521	16 601
Current Assets	10 302	14 800	33 417	35 553	59 373	65 213	84 803	70 997	75 670
Debtors	10 227	13 679	23 874	28 131	49 405	54 209	74 559	53 676	51 569
Net Assets Liabilities						484	17 259	17 328	15 728
Net Assets Liabilities Including Pension Asset Liability	-5 407	773	544	708	616	484
Other Debtors						54 209	74 559	53 676	51 569
Property Plant Equipment						20 152	17 095	31 567	26 809
Stocks Inventory			9 200	6 800	8 800	8 800
Tangible Fixed Assets	2 656	9 739	8 430	8 948	6 712	20 152
Total Inventories						8 800	9 450	6 800	7 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 507	673	444	608	516	384
Shareholder Funds	-5 407	773	544	708	616	484

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 928	23 625	34 148	39 860
Average Number Employees During Period							6	6	5
Bank Borrowings Overdrafts						11 930	8 094
Creditors						10 843	5 605	21 346	14 292
Creditors Due After One Year	285	5 538	4 018	2 990	1 043	10 843
Creditors Due Within One Year	18 080	18 228	37 285	40 803	64 426	74 038
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 250
Disposals Property Plant Equipment									13 000
Finance Lease Liabilities Present Value Total						10 843	5 605	21 346	14 292
Increase From Depreciation Charge For Year Property Plant Equipment							5 697	10 523	8 962
Net Current Assets Liabilities	-7 778	-3 428	-3 868	-5 250	-5 053	-8 825	5 769	7 107	3 211
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors						2 894	-491	1 470	849
Other Taxation Social Security Payable						22 252	32 544	25 904	17 136
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						38 080	40 720	65 715	66 669
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		8 500	1 500	3 500		17 908
Tangible Fixed Assets Cost Or Valuation	6 672	15 172	16 672	20 172	20 172	38 080
Tangible Fixed Assets Depreciation	4 016	5 433	8 242	11 224	13 460	17 928
Tangible Fixed Assets Depreciation Charged In Period		1 417	2 809	2 982	2 236	4 468
Total Additions Including From Business Combinations Property Plant Equipment							2 640	24 995	13 954
Total Assets Less Current Liabilities	-5 122	6 311	4 562	3 698	1 659	11 327	22 864	38 674	30 020
Trade Creditors Trade Payables						32 362	35 287	29 811	48 658

Company staff

Timothy A.

Role: Director

Appointed: 21 August 2007

Latest update: 20 March 2024

Timothy A.

Role: Secretary

Appointed: 21 August 2007

Latest update: 20 March 2024

People with significant control

Timothy A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Timothy A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	19 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 May 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 11 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	11 February 2013
Annual Accounts 29 April 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 April 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Arnold Building And Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy A.

Timothy A.

Matthew A.

People with significant control

Timothy A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

Address:

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HQ address,
2015

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HQ address,
2016

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Arnold Building And Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy A.

Timothy A.

Matthew A.

People with significant control

Timothy A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016