Arwem Food Distribution Uk Limited in Purley, CR8 2BR

Description

Data updated on: 01-11-2023

Arwem Food Distribution Uk Limited is categorised as Private Limited Company, that is based in Palmerston House, 814 Brighton Road, Purley. The head office's post code is CR8 2BR. This firm was set up on 2010-05-18. The business Companies House Reg No. is 07258005. This company's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. 2022-12-31 is the last time when account status updates were reported.

Concerning this specific firm, the full scope of director's responsibilities have so far been performed by Marc V. who was selected to lead the company 14 years ago. At least one secretary in this firm is a limited company, specifically Palmerston Secretaries Limited.

Marc V. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	280 011	308 646	305 522

Balance Sheet
Cash Bank On Hand			328 169	270 057	126 826	126 588	315 226	258 588	221 179	330 605
Current Assets	774 023	553 231	594 730	577 740	921 871	1 154 637	874 738	840 374	930 509	1 656 413
Debtors	438 447	298 083	171 379	213 851	659 145	781 776	367 795	376 761	581 933	954 726
Other Debtors				181		190	462	1 357	2 055	1 962
Total Inventories			95 182	93 832	135 900	246 273	195 722	205 025	127 397	371 082
Cash Bank In Hand	121 428	54 550	328 169
Stocks Inventory	214 148	200 598	95 182

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	279 011	307 646	304 522
Shareholder Funds	280 011	308 646	305 522

Other Financial Data
Amounts Owed By Related Parties					83 863	83 863
Amounts Owed To Group Undertakings			18 711	13 093	30 281	123 065	37 322	40 021	23 211	33 722
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable				16 613	21 602	12 460	4 005	5 807	29 806	65 667
Corporation Tax Recoverable			781				-4 005
Creditors				202 643	455 536	785 181	530 368	496 160	459 226	1 005 972
Dividends Paid						150 000
Net Current Assets Liabilities				375 097	466 335	369 456	344 370	344 214	471 283	650 441
Number Shares Issued Fully Paid					1 000
Other Creditors			289 208	202 643		49 382	1 816	16 816	3 836	10 752
Other Taxation Social Security Payable			63 878	67 566	109 666	118 569	115 531	114 829	112 136	163 831
Par Value Share		1	1		1
Profit Loss			-3 124	69 575	91 238	53 121
Trade Creditors Trade Payables			206 619	105 371	293 987	481 705	413 021	318 687	290 237	732 000
Trade Debtors Trade Receivables			170 598	213 670	575 282	697 723	367 333	375 404	579 878	952 764
Creditors Due Within One Year	494 012	244 585	289 208
Number Shares Allotted		1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Total Assets Less Current Liabilities	280 011	308 646	305 522

Company staff

Palmerston Secretaries Limited

Role: Corporate Secretary

Appointed: 18 May 2010

Address: Brighton Road, Purley, Surrey, CR8 2BR, United Kingdom

Latest update: 27 March 2024

Marc V.

Role: Director

Appointed: 18 May 2010

Latest update: 27 March 2024

People with significant control

Marc V.

Notified on 1 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Arwem Food Distribution Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Palmerston Secretaries Limited

Marc V.

People with significant control

Marc V.

Accounts Documents

Company filings

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