Arundel And South Downs Renovations is a firm situated at PO15 7AG Fareham at 1580 Parkway Solent Business Park. This enterprise has been registered in year 2014 and is registered as reg. no. 09125322. This enterprise has been operating on the English market for 10 years now and its last known state is liquidation. This business's registered with SIC code 41100, that means Development of building projects. Arundel And South Downs Renovations Ltd reported its latest accounts for the period up to 31st March 2020. The firm's latest confirmation statement was submitted on 10th July 2022.
Arundel And South Downs Renovations Limited
General information
Name:
Arundel And South Downs Renovations Ltd
Office Address:
1580 Parkway Solent Business Park Whiteley PO15 7AG Fareham
Number: 09125322
Incorporation date: 2014-07-10
End of financial year: 05 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | ||||||
| Net Worth | 2 017 | 5 477 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 22 689 | 25 961 | ||||
| Cash Bank On Hand | 25 961 | 49 069 | 58 778 | 28 953 | 77 181 | |
| Current Assets | 45 864 | 65 733 | 111 399 | 155 669 | 221 968 | 189 540 |
| Debtors | 23 175 | 1 272 | 38 787 | 56 526 | 16 933 | 30 859 |
| Net Assets Liabilities | 5 477 | 27 281 | 15 776 | 883 | 1 768 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 017 | 5 477 | ||||
| Other Debtors | 3 940 | |||||
| Property Plant Equipment | 38 610 | 38 329 | 28 747 | 29 697 | 22 273 | |
| Stocks Inventory | 38 500 | |||||
| Tangible Fixed Assets | 24 194 | 38 610 | ||||
| Total Inventories | 38 500 | 23 543 | 40 363 | 176 082 | 81 500 | |
| Capital & Reserves | ||||||
| Profit Loss Account Reserve | 2 017 | 5 477 | ||||
| Shareholder Funds | 2 017 | 5 477 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 661 | 28 437 | 38 019 | 47 918 | 55 342 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 12 533 | 12 533 | 5 124 | 6 291 | 667 | |
| Creditors Due After One Year | 12 533 | 12 533 | ||||
| Creditors Due Within One Year | 55 508 | 86 333 | ||||
| Finance Lease Liabilities Present Value Total | 12 533 | 12 533 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 776 | 9 582 | 9 899 | 7 424 | ||
| Net Current Assets Liabilities | -9 644 | -20 600 | 1 485 | -7 849 | -22 523 | -19 838 |
| Other Creditors | 13 194 | 10 294 | ||||
| Other Taxation Social Security Payable | 29 899 | 56 713 | ||||
| Property Plant Equipment Gross Cost | 54 271 | 66 766 | 66 766 | 77 615 | ||
| Tangible Fixed Assets Additions | 26 985 | 27 286 | ||||
| Tangible Fixed Assets Cost Or Valuation | 26 985 | 54 271 | ||||
| Tangible Fixed Assets Depreciation | 2 791 | 15 661 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 791 | 12 870 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 495 | 10 849 | ||||
| Total Assets Less Current Liabilities | 14 550 | 18 010 | 39 814 | 20 900 | 7 174 | 2 435 |
| Trade Creditors Trade Payables | 23 120 | 36 996 | ||||
| Trade Debtors Trade Receivables | 1 272 | 34 847 | ||||
Company staff
Andrew A.
Role: Director
Appointed: 10 July 2014
Latest update: 27 September 2023
Keith R.
Role: Director
Appointed: 10 July 2014
Latest update: 27 September 2023
People with significant control
Andrew A.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Keith R.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 17 June 2022 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 24 July 2023 |
| Confirmation statement last made up date | 10 July 2022 |
| Annual Accounts 11 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 10 July 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 11 February 2016 |
| Annual Accounts 17 March 2017 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 17 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Free Download
Address change date: Sat, 19th Aug 2023. New Address: 1580 Parkway Solent Business Park Whiteley Fareham Hampshire PO15 7AG. Previous address: 30B Southgate Chichester West Sussex PO19 1DP (AD01)
filed on: 19th, August 2023
filed on: 19th, August 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
30b Southgate
Post code:
PO19 1DP
City / Town:
Chichester
HQ address,
2016
Address:
30b Southgate
Post code:
PO19 1DP
City / Town:
Chichester
Accountant/Auditor,
2015 - 2016
Name:
Robert Sadler & Company Ltd
Address:
30b Southgate
Post code:
PO19 1DP
City / Town:
Chichester
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Services (by SIC Code)
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