Arnold Heal Limited in Isle Of Wight, PO30 5BG

Description

Data updated on: 01-11-2023

The exact day this firm was established is 1955-02-21. Registered under number 00544800, it is listed as a Private Limited Company. You can reach the office of this company during business times under the following location: 16 Quay Street Newport, PO30 5BG Isle Of Wight. The company's principal business activity number is 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-04-05 is the last time account status updates were reported.

At the moment, the directors registered by this company are as follow: Lisa N. chosen to lead the company 19 years ago and Jai N. chosen to lead the company on 2005-04-06. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Lisa N. as a secretary since the appointment on 2005-04-06.

Executives who control the firm include: Lisa N. owns 1/2 or less of company shares. Jai N. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 373	59 763	64 439	68 559	81 152	71 313	77 280

Balance Sheet
Cash Bank In Hand	28 323	20 268	50 166	59 815	63 754	28 039
Current Assets	95 982	92 513	118 519	130 307	145 164	121 979	148 935	111 573	149 912	161 799	215 824	202 026	216 818
Debtors	5 734	5 800	6 328
Net Assets Liabilities Including Pension Asset Liability	50 373	59 763	64 439	68 559	82 550	71 313	77 280
Stocks Inventory	61 925	66 445	62 025	70 492	81 410	93 940
Tangible Fixed Assets	1 390	1 043	998	999	1 115	1 114
Net Assets Liabilities							77 280	58 739	69 130	59 845	68 512	64 569	57 126

Capital & Reserves
Called Up Share Capital	1 753	1 753	1 753	1 753	1 753	1 753
Profit Loss Account Reserve	48 620	58 010	62 686	66 805	80 797	69 560
Shareholder Funds	50 373	59 763	64 439	68 559	81 152	71 313	77 280

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	46 762	33 626
Fixed Assets	1 390	1 043	998	999	1 115	1 114	836	20 935	15 701	11 776	24 861	18 646	14 246
Net Current Assets Liabilities	49 220	58 887	63 606	67 731	145 164	121 979	76 596	41 375	56 107	50 077	95 659	47 931	44 888
Provisions For Liabilities Charges	237	167	165	172	200	200	152
Tangible Fixed Assets Cost Or Valuation	8 822	8 822	9 109	9 442	9 929	10 299
Tangible Fixed Assets Depreciation	7 432	7 779	8 111	8 443	8 814	9 185
Tangible Fixed Assets Depreciation Charge For Period		347
Total Assets Less Current Liabilities	50 610	59 930	64 604	68 731	81 352	123 093	77 432	62 310	71 808	61 853	120 520	66 577	59 134
Average Number Employees During Period									2	2	2	2	2
Creditors							72 339	70 198	93 805	111 722	120 165	154 095	171 930
Provisions For Liabilities Balance Sheet Subtotal							152	3 571	2 678	2 008	2 008	2 008	2 008
Creditors Due After One Year					63 529	51 580
Creditors Due Within One Year		33 626	54 913	62 575	64 927	51 580	72 339
Tangible Fixed Assets Additions			287	333	487	370
Tangible Fixed Assets Depreciation Charged In Period			332	332	371	371

Company staff

Lisa N.

Role: Director

Appointed: 06 April 2005

Latest update: 6 April 2024

Lisa N.

Role: Secretary

Appointed: 06 April 2005

Latest update: 6 April 2024

Jai N.

Role: Director

Appointed: 06 April 2005

Latest update: 6 April 2024

People with significant control

Lisa N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jai N.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	11 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	17 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	16 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	22 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

Arnold Heal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa N.

Lisa N.

Jai N.

Denise C.

Peter C.

People with significant control

Lisa N.

Jai N.

Accounts Documents

Company filings

Filing category

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