Arnold & Sharp Limited in Hertfordshire, SG4 8AR

Description

Data updated on: 01-11-2023

This particular firm is registered in Hertfordshire under the following Company Registration No.: 02741754. The company was started in 1992. The main office of this company is situated at 60 Horn Hill, Whitwell Hitchin. The zip code is SG4 8AR. This firm started under the business name Grainwheel, though for the last twenty five years has been on the market under the business name Arnold & Sharp Limited. The firm's Standard Industrial Classification Code is 45112 and their NACE code stands for Sale of used cars and light motor vehicles. Arnold & Sharp Ltd released its latest accounts for the financial period up to 2022-09-30. The latest annual confirmation statement was submitted on 2023-08-21.

Alan S. is the firm's solitary director, who was appointed thirty two years ago. The following business had been directed by Brian A. until 2015-04-17. To provide support to the directors, this business has been utilizing the skillset of Alan S. as a secretary since the appointment on 2005-10-14.

Previous company's names
Arnold & Sharp Limited 1999-04-21
Grainwheel Limited 1992-08-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	502 304	498 865	471 792	483 561	236 667	246 892

Balance Sheet
Cash Bank In Hand	859	819	93 821	174 234	5 573	6 176
Cash Bank On Hand						6 176	12 339	5 042	2 602	2 990	10 319	5 397
Current Assets	2 950	2 516	94 446	174 584	5 573
Debtors	2 091	1 697	625	350
Property Plant Equipment						305 742	445 000	445 000	445 000	445 862	445 438	445 013
Tangible Fixed Assets	510 001	510 001	390 001	336 001	302 188	305 742
Net Assets Liabilities Including Pension Asset Liability	502 304	498 865	471 792	483 561

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	491 599	488 160	461 087	416 296	200 962	211 187
Shareholder Funds	502 304	498 865	471 792	483 561	236 667	246 892

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 410	1 410	1 410	1 410	1 835	2 259	2 684
Creditors						65 026	60 191	42 544	31 773	25 507	22 110	6 569
Creditors Due Within One Year	10 647	13 652	12 655	27 024	71 094	65 026
Issue Bonus Shares Decrease Increase In Equity							-139 258
Net Current Assets Liabilities	-7 697	-11 136	81 791	147 560	-65 521	-58 850	-47 852	-37 502	-29 171	-22 517	-11 791	-1 172
Number Shares Allotted		1 000			1 000	1 000
Number Shares Issued Fully Paid							1 000
Other Creditors							56 400	38 990	28 693	22 820	18 468	2 952
Other Taxation Social Security Payable							2 664	2 427	1 953	1 560	2 515	2 490
Par Value Share		1			1	1	1
Payments Received On Account							1 125	1 125	1 125	1 125	1 125	1 125
Property Plant Equipment Gross Cost						307 152	446 410	446 410	446 410	447 697	447 697
Revaluation Reserve	9 705	9 705		66 265	34 705	34 705
Share Capital Allotted Called Up Paid	1 000	1 000		1 000	1 000	1 000
Tangible Fixed Assets Additions					142 188	3 554
Tangible Fixed Assets Cost Or Valuation	544 677	544 677	404 968	337 410	303 598	307 152
Tangible Fixed Assets Depreciation	34 676	34 676	14 967	1 409	1 410
Tangible Fixed Assets Depreciation Charged In Period					1
Tangible Fixed Assets Disposals			139 709	124 118	144 440
Tangible Fixed Assets Increase Decrease From Revaluations				56 560	-31 560
Total Assets Less Current Liabilities	502 304	498 865	471 792	483 561	236 667	246 892	397 148	407 498	415 829	423 345	433 647	443 841
Total Increase Decrease From Revaluations Property Plant Equipment							139 258
Trade Creditors Trade Payables							2	2	2	2	2	2
Increase From Depreciation Charge For Year Property Plant Equipment										425	424	425
Total Additions Including From Business Combinations Property Plant Equipment										1 287
Fixed Assets	510 001	510 001	390 001	336 001
Other Aggregate Reserves		9 705	9 705	66 265
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			19 709	13 558