Arthur Hollywood Designs Limited in Bangor, BT20 5QD

Description

Data updated on: 01-11-2023

This particular firm is registered in Bangor registered with number: NI619231. The company was registered in the year 2013. The main office of this firm is located at 2 Richmond Crescent . The zip code is BT20 5QD. This firm's classified under the NACE and SIC code 31020: Manufacture of kitchen furniture. 2022-07-31 is the last time when company accounts were reported.

When it comes to this particular company's executives data, since 2016 there have been two directors: Roberta H. and Arthur H..

Executives who control the firm include: Arthur H. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Roberta H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	10 760	6 854	4 409	2 239

Balance Sheet
Current Assets	66 906	83 948	89 520	99 291	135 057	170 793	197 345	152 691	117 199	124 426
Net Assets Liabilities				2 239	35 302	81 954	74 699	44 613	32 846	32 456
Cash Bank In Hand	52 952	45 375	64 510
Debtors	13 954	38 573	2 111
Intangible Fixed Assets	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	10 760	6 854	4 409	2 239
Stocks Inventory			22 899
Tangible Fixed Assets	376	412	330

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 660	6 754	4 309
Shareholder Funds	10 760	6 854	4 409	2 239

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 441	2 274	1 775	1 548	2 646	1 626	2 296
Average Number Employees During Period						2	2	2	2	2
Creditors				56 209	72 959	72 093	68 639	31 880	27 145	14 821
Fixed Assets	10 376	10 412	10 330	10 598	10 478	20 029	17 541	16 448	24 418	17 147
Net Current Assets Liabilities	40 459	36 524	34 145	43 082	62 098	98 700	128 706	120 811	90 054	109 605
Total Assets Less Current Liabilities	50 835	46 936	44 475	53 680	72 576	118 729	146 247	137 259	114 472	126 752
Accruals Deferred Income				1 441
Creditors Due After One Year	40 000	40 000	40 000	50 000
Creditors Due Within One Year	26 447	47 424	55 375	56 209
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Provisions For Liabilities Charges	75	82	66
Tangible Fixed Assets Additions	470	139
Tangible Fixed Assets Cost Or Valuation	470	609	609
Tangible Fixed Assets Depreciation	94	197	279
Tangible Fixed Assets Depreciation Charged In Period	94	103	82

Company staff

Roberta H.

Role: Director

Appointed: 01 November 2016

Latest update: 25 March 2024

Arthur H.

Role: Director

Appointed: 04 July 2013

Latest update: 25 March 2024

People with significant control

Arthur H.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Roberta H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-07-04
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	18 November 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	5 November 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	7 November 2016
Annual Accounts 17 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	17 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Arthur Hollywood Designs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roberta H.

Arthur H.

People with significant control

Arthur H.

Roberta H.

Accounts Documents

Company filings

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