Arrowstar Services Herts Limited in Waltham Abbey, EN9 1EJ

Description

Data updated on: 01-11-2023

07612205 - reg. no. for Arrowstar Services Herts Limited. It was registered as a Private Limited Company on 2011-04-21. It has been active on the British market for thirteen years. This company may be contacted at 54 Sun Street in Waltham Abbey. The company's postal code assigned is EN9 1EJ. This business's declared SIC number is 38320 which means Recovery of sorted materials. 2023-04-30 is the last time the company accounts were reported.

Clive A. is the following company's single managing director, that was selected to lead the company in 2011.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	11 484	14 123	22 936	24 899

Balance Sheet
Cash Bank In Hand	17 684	22 240	37 917	38 159
Cash Bank On Hand				38 159	31 521	52 136	72 574	94 551	131 317	136 020	99 678
Current Assets	19 613	23 834	39 693	38 159			72 574	95 301	131 817	138 550	104 418
Debtors	1 929	1 594	1 776					750	500	2 530	4 740
Net Assets Liabilities				24 899	36 810	45 949	61 777	82 759	108 278	110 563	98 179
Property Plant Equipment				1 331	14 177	9 504	10 655	16 443	11 148	7 779	27 939
Tangible Fixed Assets	416	3 381	1 692	1 331

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 384	14 023	22 836	24 799
Shareholder Funds	11 484	14 123	22 936	24 899

Other Financial Data
Accrued Liabilities				1 300	1 368	1 324	1 450	1 499	1 600	1 999	2 500
Accumulated Depreciation Impairment Property Plant Equipment				6 979	11 653	16 326	21 196	27 507	32 802	36 171	42 801
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					2 694
Average Number Employees During Period					1	1	1	2	2	2	2
Corporation Tax Payable				3 081	436	3 031	3 494	5 980	7 771	6 253
Creditors				14 591	6 194	13 886	19 428	27 759	34 256	35 335	33 747
Creditors Due Within One Year	8 545	13 092	18 449	14 591
Increase From Depreciation Charge For Year Property Plant Equipment					4 674	4 673	4 870	6 311	5 295	3 369	6 630
Net Current Assets Liabilities	11 068	10 742	21 244	23 568	25 327	38 250	53 146	67 542	97 561	103 215	70 671
Number Shares Allotted		100		100
Par Value Share		1		1
Prepayments								750	500	250
Property Plant Equipment Gross Cost				8 310	25 830	25 830	31 851	43 950	43 950	43 950	70 740
Provisions					2 694
Provisions For Liabilities Balance Sheet Subtotal					2 694	1 805	2 024	1 226	431	431	431
Tangible Fixed Assets Additions		5 069		1 992
Tangible Fixed Assets Cost Or Valuation	1 249	6 318	6 318	8 310
Tangible Fixed Assets Depreciation	833	2 937	4 626	6 979
Tangible Fixed Assets Depreciation Charged In Period		2 104		2 353
Total Additions Including From Business Combinations Property Plant Equipment					17 520		6 021	12 099			26 790
Total Assets Less Current Liabilities	11 484	14 123	22 936	24 899	39 504	47 754	63 801	83 985	108 709	110 994	98 610
Trade Creditors Trade Payables						540
Trade Debtors Trade Receivables										2 280	4 740
Value Shares Allotted	100	100	100	100

Company staff

Clive A.

Role: Director

Appointed: 21 April 2011

Latest update: 9 April 2024

People with significant control

Clive A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 January 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Arrowstar Services Herts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive A.

People with significant control

Clive A.

Accounts Documents

Company filings

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