M. Arrowsmith Limited in Richmond, DL10 5NY

Description

Data updated on: 01-11-2023

M. Arrowsmith Limited can be reached at Richmond at Harelands Courtyard Offices Moor Road. You can find the company by referencing its post code - DL10 5NY. M. Arrowsmith's founding dates back to year 2003. The firm is registered under the number 04738153 and its last known state is active. The enterprise's SIC and NACE codes are 47791 meaning Retail sale of antiques including antique books in stores. M. Arrowsmith Ltd released its account information for the period that ended on 2022/03/31. The company's most recent confirmation statement was filed on 2023/04/17.

When it comes to this company, many of director's tasks up till now have been done by Jack A. and Mark A.. Out of these two executives, Mark A. has administered company the longest, having been a vital addition to officers' team since April 2003. To help the directors in their tasks, this particular company has been utilizing the skillset of Stephen A. as a secretary since the appointment on 2003-04-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	142 929	157 710	179 580

Balance Sheet
Cash Bank In Hand	73 467	93 994	97 959
Current Assets	83 687	100 391	120 398	130 902	131 713	147 541	164 856	170 310	205 185	229 993	238 588
Debtors	4 845	6 397	20 784
Intangible Fixed Assets	16 500	15 000	13 500
Net Assets Liabilities					201 365	219 523	242 697	251 168	267 049	320 134	331 432
Net Assets Liabilities Including Pension Asset Liability	142 929	157 710	179 580
Stocks Inventory	5 375		1 655
Tangible Fixed Assets	123 610	121 083	118 103

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	142 829	157 610	179 480
Shareholder Funds	142 929	157 710	179 580

Other Financial Data
Amount Specific Advance Or Credit Directors					4 387	3 042	5 681	3 051	3 777	9 827	5 938
Amount Specific Advance Or Credit Made In Period Directors						21 059	24 818	23 721	11 115	22 459	11 558
Amount Specific Advance Or Credit Repaid In Period Directors						19 714	16 095	26 351	10 389	16 409	15 447
Average Number Employees During Period						2	2	3	3	2	2
Capital Reserves			179 580	195 186	201 365
Creditors					46 507	43 637	39 056	34 184	48 012	43 037	31 836
Creditors Due After One Year					46 507
Creditors Due Within One Year	80 647	78 494	72 303	71 574	18 016
Fixed Assets	140 110	136 083	131 603	136 017	134 175	132 392	130 796	129 076	127 386	160 898	152 092
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 000	16 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Net Assets Liability Excluding Pension Asset Liability			179 580	195 186	201 365
Net Current Assets Liabilities	3 040	21 897	48 095	59 328	113 697	130 768	150 957	156 276	187 675	202 273	206 752
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	221	270	118	159
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		576
Tangible Fixed Assets Cost Or Valuation	136 726	137 302
Tangible Fixed Assets Depreciation	13 116	16 219	19 199
Tangible Fixed Assets Depreciation Charged In Period		3 103	2 980
Total Assets Less Current Liabilities	143 150	157 980	179 698	195 345	247 872	263 160	281 753	285 352	315 061	363 171	358 844
Advances Credits Directors	4 845	6 397	4 404	3 009	4 387
Advances Credits Made In Period Directors	24 274	22 656	22 662	43 962
Advances Credits Repaid In Period Directors	18 984	21 105	24 655	45 357

Company staff

Jack A.

Role: Director

Appointed: 17 September 2018

Latest update: 27 March 2024

Stephen A.

Role: Secretary

Appointed: 17 April 2003

Latest update: 27 March 2024

Mark A.

Role: Director

Appointed: 17 April 2003

Latest update: 27 March 2024

People with significant control

Mark A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark A.

Notified on 30 June 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	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 December 2014
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 November 2013

M. Arrowsmith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack A.

Stephen A.

Mark A.

Swift Incorporations Limited

People with significant control

Mark A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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M. Arrowsmith Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack A.

Stephen A.

Mark A.

Swift Incorporations Limited

People with significant control

Mark A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013