Arpenco Accountancy Services Limited in Leicester, LE5 1EH

Description

Data updated on: 01-11-2023

Arpenco Accountancy Services Limited has existed on the British market for at least 14 years. Registered under the number 07397966 in the year 2010, the firm is registered at 23 Abbots Close, Leicester LE5 1EH. This enterprise's SIC and NACE codes are 69201 and has the NACE code: Accounting and auditing activities. Arpenco Accountancy Services Ltd released its latest accounts for the period that ended on 2022-10-31. The firm's most recent confirmation statement was released on 2022-10-06.

Abdul P. is this company's individual managing director, that was selected to lead the company in 2010 in October. The business had been presided over by Barbara K. until 2010-10-06.

Abdul P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	173	185

Balance Sheet
Cash Bank On Hand				3 903	1 626	6 575
Current Assets	14 664	21 469	17 851	16 682	20 701	25 038
Debtors	9 320	9 298	10 801	7 729	11 525	11 113
Net Assets Liabilities					142	216
Property Plant Equipment			46	39	1 695	1 371
Total Inventories			7 050	5 050	7 550	7 350
Cash Bank In Hand	194	6 521
Net Assets Liabilities Including Pension Asset Liability	173	185
Stocks Inventory	5 150	5 650
Tangible Fixed Assets	88	75

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	73	85
Shareholder Funds	173	185

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			826	833	1 165	1 489
Average Number Employees During Period			2	2	1
Bank Borrowings Overdrafts			3 140			4 167
Corporation Tax Payable			7 492	11 049	17 140
Creditors			17 695	16 445	22 254	4 167
Increase From Depreciation Charge For Year Property Plant Equipment				7	332	324
Net Current Assets Liabilities	85	110	156	237	-1 553	3 012
Other Taxation Social Security Payable			853	853	22 254	18 693
Property Plant Equipment Gross Cost			872	872	2 860
Total Additions Including From Business Combinations Property Plant Equipment					1 988
Total Assets Less Current Liabilities	173	185	202	276	142	4 383
Trade Debtors Trade Receivables			6 415	4 015	6 640	6 440
Creditors Due Within One Year	14 579	21 359
Fixed Assets	88	75
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	872	872
Tangible Fixed Assets Depreciation	784	797
Tangible Fixed Assets Depreciation Charged In Period		13

Company staff

Abdul P.

Role: Director

Appointed: 06 October 2010

Latest update: 5 December 2023

People with significant control

Abdul P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2023
Confirmation statement last made up date	06 October 2022

Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Arpenco Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdul P.

Barbara K.

People with significant control

Abdul P.

Accounts Documents

Company filings

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