Arthur M. Limited in Wigton, CA7 1EH

Description

Data updated on: 01-11-2023

Arthur M. Limited can be contacted at Wigton at Ellenside House. You can search for the firm by its postal code - CA7 1EH. The enterprise has been in business on the British market for 13 years. This firm is registered under the number 07698535 and its last known status is active. The firm's principal business activity number is 63110 - Data processing, hosting and related activities. 2022-07-31 is the last time account status updates were reported.

Liam K., Eric B., Amy D. and Susan H. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2022. What is more, the director's duties are constantly aided with by a secretary - Amy D., who was chosen by the firm in September 2023.

Susan H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-124 156	226 942	157 833	55 735	58 020

Balance Sheet
Current Assets	782	360 117	326 139	324 399	323 917	322 355	323 389	323 389	323 489	66 581	45 209	2 910
Net Assets Liabilities					58 020	46 256	35 235	42 265	355 951	-177 249	-253 156	-330 337
Cash Bank In Hand	82	36 843	733
Debtors	700	323 274	325 406
Intangible Fixed Assets	713 848	1 137 601	1 379 852
Net Assets Liabilities Including Pension Asset Liability	-124 156	226 942	157 833	55 735	58 020
Tangible Fixed Assets	9 356	10 020	8 171
Other Debtors	0	323 274	325 406

Capital & Reserves
Called Up Share Capital	100	100	50 212
Profit Loss Account Reserve	-124 256	-411 283	-505 392
Shareholder Funds	-124 156	226 942	157 833	55 735	58 020

Other Financial Data
Loans From Directors	824 526
Description Principal Activities												62 030
Average Number Employees During Period							5	5	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset						1 388 023	1 388 023	1 388 023	1 388 023
Creditors					28 711	37 359	37 265	37 359	14 506	1 615 475	1 556 146	1 443 309
Fixed Assets	723 204	1 147 621	1 388 023	1 388 023	1 388 023	1 388 023	323 389	322 355	323 492	1 383 937	1 381 894	1 379 852
Net Current Assets Liabilities	-22 734	304 157	292 932	292 921	295 206	284 996	323 389	286 030	308 983	-1 548 894	-1 624 218	-1 440 399
Provisions For Liabilities Balance Sheet Subtotal						1 626 763	1 638 912	1 638 912	1 638 915
Total Assets Less Current Liabilities	700 470	1 451 778	1 680 955	1 680 944	1 683 229	1 710 378	1 711 412	1 996 408	2 020 498	-164 957	-242 324	-60 547
Advances Credits Directors								1 328 677	1 471 581	1 517 897	1 522 640
Advances Credits Made In Period Directors									142 904	46 316
Creditors Due After One Year Total Noncurrent Liabilities	824 526
Creditors Due Within One Year Total Current Liabilities	23 516
Intangible Fixed Assets Additions	713 848	742 815	242 251
Intangible Fixed Assets Cost Or Valuation	713 848	1 456 663	1 698 914
Other Creditors Due Within One Year	1 000	55 367
Prepayments Accrued Income Current Asset	700
Tangible Fixed Assets Additions	9 356	4 004	875
Tangible Fixed Assets Cost Or Valuation	9 356	13 360	14 235
Taxation Social Security Due Within One Year	11 432	475	31 342
Trade Creditors Within One Year	11 084	118	1 865
Creditors Due After One Year	824 626	1 224 836	1 523 122	1 625 209	1 625 209
Creditors Due Within One Year	23 516	55 960	33 207	31 478	28 711
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			2 723
Intangible Fixed Assets Aggregate Amortisation Impairment	0	319 062	319 062
Intangible Fixed Assets Amortisation Other Increase Decrease		319 062
Number Shares Allotted	10 000	10 000	5 021 186
Other Creditors After One Year		1 224 836	1 523 122
Other Operating Charges Format2			140 259	30 731
Par Value Share	0	0	0
Profit Loss For Period			-94 109	-102 097
Raw Materials Consumables			97 368	35 414
Revaluation Reserve		638 125	613 013
Share Capital Allotted Called Up Paid	100	100	50 212
Staff Costs			17 823	108 296
Tangible Fixed Assets Depreciation		3 340	6 064
Tangible Fixed Assets Depreciation Charged In Period		3 340	2 724
Turnover Gross Operating Revenue			164 064	72 344

Company staff

Amy D.

Role: Secretary

Appointed: 01 September 2023

Latest update: 2 April 2024

Liam K.

Role: Director

Appointed: 14 May 2022

Latest update: 2 April 2024

Eric B.

Role: Director

Appointed: 22 July 2013

Latest update: 2 April 2024

Amy D.

Role: Director

Appointed: 08 June 2012

Latest update: 2 April 2024

Susan H.

Role: Director

Appointed: 08 July 2011

Latest update: 2 April 2024

Michael M.

Role: Director

Appointed: 08 November 2021

Resigned: 01 January 2022

Latest update: 2 April 2024

Elaine D.

Role: Secretary

Appointed: 15 July 2021

Resigned: 01 September 2023

Latest update: 2 April 2024

Randell K.

Role: Director

Appointed: 08 June 2012

Resigned: 22 July 2013

Latest update: 2 April 2024

Michael T.

Role: Director

Appointed: 07 June 2012

Resigned: 01 August 2012

Latest update: 2 April 2024

David C.

Role: Director

Appointed: 01 March 2012

Resigned: 30 September 2013

Latest update: 2 April 2024

Jack G.

Role: Director

Appointed: 08 July 2011

Resigned: 29 January 2015

Latest update: 2 April 2024

People with significant control

Susan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 07 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	07 October 2013
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018

Arthur M. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy D.

Liam K.

Eric B.

Amy D.

Susan H.

Michael M.

Elaine D.

Randell K.

Michael T.

David C.

Jack G.

People with significant control

Susan H.

Accounts Documents

Company filings

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