Arnold K Sot Limited in Oldbury, B69 2DG

Description

Data updated on: 01-11-2023

This Arnold K Sot Limited business has been operating in this business field for at least 15 years, having started in 2009. Started with registration number 07107955, Arnold K Sot is categorised as a Private Limited Company with office in First Floor Black Country House, Oldbury B69 2DG. This enterprise's SIC code is 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. Arnold K Sot Ltd reported its latest accounts for the period that ended on 2022-12-31. The firm's most recent confirmation statement was released on 2022-12-18.

Arnold K Sot Ltd is a small-sized vehicle operator with the licence number OK1094984. The firm has one transport operating centre in the country. In their subsidiary in Camberley on Linsford Business Park, 2 machines are available.

This company has just one director presently managing this specific business, namely Karl A. who's been performing the director's duties since 2009-12-18. Since 2009 John K., had performed assigned duties for this specific business till the resignation 15 years ago. In order to help the directors in their tasks, this particular business has been using the skills of Andrew K. as a secretary since December 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	27 094	82	153	1 003
Current Assets	214 606	191 881	298 081	275 951	205 466	169 397	180 862	171 322
Debtors	106 645	107 349	116 755	118 218
Net Assets Liabilities	88 040	78 530	111 850	80 308	84 252	54 066	62 438	63 744
Other Debtors	7 639	6 155	4 919	3 437
Property Plant Equipment	4 144	65 391	123 715	93 286
Total Inventories	80 867	84 450	181 173	156 730

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 227	21 193	40 919	70 227
Administrative Expenses	109 506	142 696	175 064	177 518
Amounts Owed To Directors	49 389	54 439	42 152	33 770
Average Number Employees During Period		3	5	3	3	2	2	2
Bank Borrowings Overdrafts		11 658	17 255	39 788
Corporation Tax Payable	14 763	-12 252
Cost Sales	345 523	514 637	477 734	438 311
Creditors	130 710	74 326	157 426	131 385	96 079	50 791	34 460	24 165
Depreciation Expense Property Plant Equipment	1 739	1 463	796	721
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 871
Disposals Property Plant Equipment				1 871
Finance Lease Liabilities Present Value Total		54 938	110 363	89 263
Fixed Assets				93 286	69 838	20 636	15 477	11 161
Gross Profit Loss	182 094	144 609	232 199	159 649
Increase Decrease In Property Plant Equipment		79 213	78 050
Increase From Depreciation Charge For Year Property Plant Equipment		17 966	19 726	31 179
Interest Payable Similar Charges Finance Costs	14	1 926	5 666	11 673
Net Current Assets Liabilities	83 896	87 465	145 561	118 407	110 493	84 221	81 421	76 748
Operating Profit Loss	72 588	1 913	57 135	-17 869
Other Creditors	22 086		29 841
Other Interest Receivable Similar Income Finance Income		1	1
Other Taxation Social Security Payable		2 088	4 429	3 130
Profit Loss	57 811	12 240	51 470	-29 542
Profit Loss On Ordinary Activities Before Tax	72 574	-12	51 470	-29 542
Property Plant Equipment Gross Cost	7 371	86 584	164 634	163 513
Recoverable Value-added Tax			11 857
Tax Tax Credit On Profit Or Loss On Ordinary Activities	14 763	-12 252
Total Additions Including From Business Combinations Property Plant Equipment		79 213	78 050	750
Total Assets Less Current Liabilities	88 040	152 856	269 276	211 693	180 331	104 857	96 898	87 909
Trade Creditors Trade Payables	36 809	30 949	37 742	35 416
Trade Debtors Trade Receivables	99 006	101 194	99 979	114 781
Turnover Revenue	527 617	659 246	709 933	597 960
Value-added Tax Payable	7 663	6 901		24 340

Company staff

Andrew K.

Role: Secretary

Appointed: 18 December 2009

Latest update: 14 April 2024

Karl A.

Role: Director

Appointed: 18 December 2009

Latest update: 14 April 2024

People with significant control

Karl A. is the individual who has control over this firm, owns over 3/4 of company shares.

Karl A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Arnold K Sot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

Karl A.

John K.

Aci Secretaries Limited

People with significant control

Karl A.

Accounts Documents

Company Vehicle Operator Data

Unit K

Address

City

Postal code

No. of Vehicles

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