Arundel Services Limited in Arundel, BN18 9BH

Website

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www.arundelservices.co.uk

Description

Data updated on: 01-11-2023

Arundel Services Limited is officially located at Arundel at The Norfolk Estate Office. You can look up the firm using the post code - BN18 9BH. The firm has been in the field on the UK market for fourty three years. The firm is registered under the number 01547904 and company's current status is active. This company's SIC and NACE codes are 68320, that means Management of real estate on a fee or contract basis. The company's most recent financial reports describe the period up to March 31, 2022 and the latest annual confirmation statement was submitted on November 3, 2022.

Edward F. is this particular enterprise's single managing director, that was assigned to lead the company on 1991-11-20. In addition, the managing director's assignments are often backed by a secretary - Linda P., who was chosen by this specific company 15 years ago.

Edward F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 975	3 946	19 155	54 173	80 807

Balance Sheet
Cash Bank In Hand	8 195	63 842	61 355	109 177	136 067
Cash Bank On Hand					136 067	144 452	204 828	212 385	141 146
Current Assets	76 841	88 481	85 359	127 635	154 987	167 506	226 617	235 857	165 376
Debtors	51 741	6 313	7 750	1 629	2 007	3 930	2 922	6 800	6 743
Net Assets Liabilities					80 807	111 891
Net Assets Liabilities Including Pension Asset Liability	-3 975	3 946	19 155	54 173	80 807
Other Debtors					86
Property Plant Equipment					6 851	5 139	6 282	11 970	13 363
Stocks Inventory	12 953	12 724	12 415	11 843	10 622
Tangible Fixed Assets	14 768	11 076	9 124	7 782	6 851
Total Inventories					10 622	10 224	8 607	7 817	7 407

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 075	3 846	19 055	54 073	80 707
Shareholder Funds	-3 975	3 946	19 155	54 173	80 807

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					55 605	57 317	59 308	63 322	67 422
Average Number Employees During Period						5	5	5	5
Creditors					22 956	60 754	83 404	61 033	86 666
Creditors Due After One Year	22 956	22 956	22 956	22 956	22 956
Creditors Due Within One Year	72 628	72 655	52 372	58 288	58 075
Increase From Depreciation Charge For Year Property Plant Equipment						1 712	1 991	4 014	4 100
Net Current Assets Liabilities	4 213	15 826	32 987	69 347	96 912	106 752	143 213	174 824	78 710
Number Shares Allotted		100	100	100	100
Other Creditors					22 956	10 745	10 255	10 141	12 304
Other Taxation Social Security Payable					28 205	27 440	29 649	30 247	30 325
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	3 952	5 602	3 839	4 986	6 291
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					6 291	8 900	10 260	8 855	10 080
Property Plant Equipment Gross Cost					62 456	62 456	65 590	75 292	80 785
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 089	1 665	1 303
Tangible Fixed Assets Cost Or Valuation	58 399	58 399	59 488	61 153	62 456
Tangible Fixed Assets Depreciation	43 631	47 323	50 364	53 371	55 605
Tangible Fixed Assets Depreciation Charged In Period		3 692	3 041	3 007	2 234
Total Additions Including From Business Combinations Property Plant Equipment							3 134	9 702	5 493
Total Assets Less Current Liabilities	18 981	26 902	42 111	77 129	103 763	111 891	149 495	186 794	92 073
Trade Creditors Trade Payables					19 739	22 569	43 500	20 645	44 037
Trade Debtors Trade Receivables					1 921	3 930	2 922	6 800	6 743

Company staff

Linda P.

Role: Secretary

Appointed: 30 September 2009

Latest update: 26 February 2024

Edward F.

Role: Director

Appointed: 20 November 1991

Latest update: 26 February 2024

People with significant control

Edward F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 July 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 July 2016
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
Annual Accounts 8 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 July 2013

Arundel Services Limited

General information

Name:

Office Address:

Contact information

Website

www.arundelservices.co.uk

Description

Financial data based on annual reports

Company staff

Linda P.

Edward F.

David M.

People with significant control

Edward F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Arundel Services Limited

General information

Name:

Office Address:

Contact information

Website

www.arundelservices.co.uk

Description

Financial data based on annual reports

Company staff

Linda P.

Edward F.

David M.

People with significant control

Edward F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2013 - 2014