Arnold Contracts Limited in Coventry, CV7 7JX

Description

Data updated on: 01-11-2023

Arnold Contracts Limited, a Private Limited Company, with headquarters in Brailles Farm, Fillongley Road, Meriden, Coventry. The office's zip code is CV7 7JX. The company was established in 2010. The company's registered no. is 07174448. The firm's classified under the NACE and SIC code 81300, that means Landscape service activities. 2022-03-31 is the last time when the company accounts were reported.

There's one director now leading this particular firm, specifically Andrew A. who's been carrying out the director's responsibilities for 14 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 807	4 140	4 564	5 359	6 013	1 733

Balance Sheet
Cash Bank On Hand						30 863	18 797	9 751	2 366	1 501	354	29 843	3 762
Current Assets	26 893	16 362	21 032	33 045	36 542	30 863	18 797	13 283	2 597	1 501	421	29 843	8 820
Debtors	12 269			59				3 532	231		67		5 058
Net Assets Liabilities						1 733	2 303	1 912	2 700	3 132	2 439	23 849	14 540
Property Plant Equipment						5 876	25 270	19 822	14 864	11 697	8 770	2 118
Other Debtors				59							67		5 058
Cash Bank In Hand	14 624	16 362	21 032	32 986	36 542	30 863
Net Assets Liabilities Including Pension Asset Liability	1 807	4 140	4 564	5 359	6 013	1 733
Tangible Fixed Assets	476	5 272	7 391	2 404	7 020	5 876

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 707	4 040	4 464	5 259	5 913	1 633
Shareholder Funds	1 807	4 140	4 564	5 359	6 013	1 733

Other Financial Data
Accrued Liabilities Deferred Income						698	698	698	698	698
Accumulated Depreciation Impairment Property Plant Equipment							14 444	21 054	26 012	29 915	32 842	14 832	17 164
Average Number Employees During Period									1	1		1	1
Corporation Tax Payable						835	710	75	533	1 647
Creditors						35 006	41 764	31 193	14 761	10 066	6 752	7 710	3 471
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 354					18 719
Disposals Property Plant Equipment							-4 795					24 662
Dividends Paid On Shares						7 000	5 000	2 000		4 000
Finance Lease Liabilities Present Value Total							12 375	9 000	5 625	2 250
Fixed Assets	476	5 272	7 391	2 404	7 020	5 876	25 270	19 822	14 864	11 697
Increase Decrease In Depreciation Impairment Property Plant Equipment							8 446	6 610	4 958	3 903
Increase From Depreciation Charge For Year Property Plant Equipment							8 446	6 610	4 958	3 903	2 927	709	2 332
Loans From Directors						20 326	13 563	8 803	2 645	3 482
Net Current Assets Liabilities	1 331	-1 132	-2 827	2 955	-1 007	-4 143	-22 967	-17 910	-12 164	-8 565	-6 331	22 133	5 349
Other Creditors						12 617	12 617	12 617	5 260	5 583	6 308	722	699
Other Taxation Social Security Payable						530	1 801			2 233	444	6 988	2 772
Property Plant Equipment Gross Cost							39 714	40 876	40 876	41 612	41 612	16 950	27 250
Recoverable Value-added Tax								16	231
Total Additions Including From Business Combinations Property Plant Equipment							31 281	1 162		736			10 300
Total Assets Less Current Liabilities	1 807	4 140	4 564	5 359	6 013	1 733	2 303	1 912	2 700	3 132	2 439	24 251	15 435
Trade Debtors Trade Receivables								3 516
Amount Specific Advance Or Credit Directors													5 008
Amount Specific Advance Or Credit Made In Period Directors													26 449
Amount Specific Advance Or Credit Repaid In Period Directors													21 441
Provisions For Liabilities Balance Sheet Subtotal												402	895
Accruals Deferred Income Within One Year	661	661	661	661	698
Creditors Due Within One Year	25 562	17 494	23 859	30 090	37 549	35 006
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year	11 338	11 944	7 570	15 827	23 239
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		12 161	14 776	6 401	6 956	816
Tangible Fixed Assets Cost Or Valuation	635	7 190	11 209	5 456	12 412	13 228
Tangible Fixed Assets Depreciation	159	1 918	3 818	3 052	5 392	7 352
Tangible Fixed Assets Depreciation Charged In Period		1 759	2 463	672	2 340	1 960
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			563	1 438
Tangible Fixed Assets Disposals		5 606	10 757	12 154
Taxation Social Security Due Within One Year	5 206	4 532	3 011	985	995
Trade Creditors Within One Year	8 357	357	12 617	12 617	12 617

Company staff

Andrew A.

Role: Director

Appointed: 02 March 2010

Latest update: 18 January 2024

People with significant control

Andrew A.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 06 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	06 December 2012
Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 November 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Arnold Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew A.

Ivy A.

People with significant control

Andrew A.

Accounts Documents

Company filings

Filing category

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