Arthmar Ltd in Leicester, LE2 4DH

Description

Data updated on: 01-11-2023

Arthmar Ltd is established as Private Limited Company, that is located in 3 Parkland Drive, Oadby in Leicester. The headquarters' post code is LE2 4DH. This enterprise has existed thirteen years on the market. Its registered no. is 07579258. The firm's principal business activity number is 86101 : Hospital activities. Arthmar Limited filed its account information for the financial period up to Friday 31st March 2023. Its most recent confirmation statement was submitted on Saturday 1st April 2023.

Mary M. is the firm's only managing director, who was assigned this position in 2011. Since March 25, 2011 Arthur M., had been fulfilling assigned duties for the firm up until the resignation in 2018.

Mary M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 097	582	1 525	693	1 713

Balance Sheet
Cash Bank On Hand								331	118	298
Current Assets	6 408	3 078	6 909	4 006	6 054	2 026	2 514	2 728	1 928	3 674	6 717	5 746
Debtors								2 397	1 810	15 273
Net Assets Liabilities						100	100	100	100	2 995	6 010	5 746
Other Debtors								2 397	1 810	15 273
Property Plant Equipment								160	80
Cash Bank In Hand	6 408	3 078	6 909	4 006	6 054
Net Assets Liabilities Including Pension Asset Liability	1 097	582	1 525	693	1 713
Tangible Fixed Assets	1 620	1 240	860	480	400

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	997	482	1 425	593	1 613
Shareholder Funds	1 097	582	1 525	693	1 713

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								1 840	1 920
Average Number Employees During Period								1	2	1	1	1
Creditors						2 246	2 654	2 788	1 908	679	707
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 000
Disposals Property Plant Equipment										2 000
Increase From Depreciation Charge For Year Property Plant Equipment									80	80
Net Current Assets Liabilities	-523	-658	665	213	1 313	220	140	60	20	2 995	6 010	5 746
Other Creditors										10 840
Property Plant Equipment Gross Cost								2 000	2 000
Total Assets Less Current Liabilities	1 097	582	1 525	693	1 713	100	100	100	100	2 995	6 010	5 746
Trade Creditors Trade Payables								2 788	1 908	4 631
Fixed Assets	1 620	1 240	860	480	400	320	240	160
Creditors Due Within One Year	6 931	3 736	6 244	3 793	4 741
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Depreciation	380	760	1 140	1 520	1 600
Tangible Fixed Assets Depreciation Charged In Period		380	380	380	80

Company staff

Mary M.

Role: Director

Appointed: 25 March 2011

Latest update: 21 April 2024

People with significant control

Mary M.

Notified on 1 April 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

over 1/2 to 3/4 of shares

Arthur M.

Notified on 1 April 2023

Ceased on 15 February 2024

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 6 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 November 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 December 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 27 September 2017
Date Approval Accounts	27 September 2017

Arthmar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary M.

Mary M.

Arthur M.

People with significant control

Mary M.

Arthur M.

Accounts Documents

Company filings

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