P Arnold Carpentry Limited
120 Moody Road PO14 2PS Fareham
Number: 05845418
Incorporation date: 2006-06-13
Dissolution date: 2022-10-18
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
This particular firm was based in Fareham under the ID 05845418. This firm was set up in 2006. The office of this company was located at 120 Moody Road . The area code is PO14 2PS. This enterprise was officially closed in 2022, which means it had been in business for sixteen years.
This firm was administered by an individual director: Peter A. who was caring of it for sixteen years.
Peter A. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 11 817 | 11 478 | 8 836 | 7 292 | 5 782 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 11 516 | 13 729 | 15 129 | 16 344 | 3 874 | ||||
| Cash Bank On Hand | 3 874 | 3 664 | 8 480 | 13 259 | 8 167 | ||||
| Current Assets | 13 091 | 13 729 | 15 129 | 18 388 | |||||
| Debtors | 1 575 | 2 044 | 919 | 850 | 756 | 763 | |||
| Net Assets Liabilities Including Pension Asset Liability | 11 817 | 11 478 | 8 836 | 7 292 | 5 782 | ||||
| Property Plant Equipment | 10 210 | 8 309 | 7 135 | 5 730 | 4 680 | ||||
| Tangible Fixed Assets | 6 400 | 6 150 | 3 170 | 12 560 | 10 210 | ||||
| Trade Debtors | 1 575 | 2 044 | 919 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 11 816 | 11 477 | 8 835 | 7 291 | 5 781 | ||||
| Shareholder Funds | 11 817 | 11 478 | 8 836 | 7 292 | 5 782 | ||||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 1 | ||||||||
| Creditors | 8 401 | 5 979 | 5 694 | 7 161 | |||||
| Creditors Due After One Year | 4 375 | 1 875 | |||||||
| Creditors Due Within One Year | 8 401 | 9 463 | 19 281 | 7 346 | |||||
| Creditors Due Within One Year Total Current Liabilities | 7 674 | 8 401 | |||||||
| Fixed Assets | 6 400 | 6 150 | |||||||
| Net Current Assets Liabilities | 5 417 | 5 328 | 5 666 | -893 | -2 553 | 3 350 | 8 322 | 1 769 | |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | 1 | 1 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors Due Within One Year | 2 659 | 4 045 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Plant Machinery | 2 135 | 2 680 | |||||||
| Plant Machinery Additions | 1 016 | ||||||||
| Plant Machinery Cost Or Valuation | 3 477 | 4 493 | |||||||
| Plant Machinery Depreciation | 1 342 | 1 813 | |||||||
| Plant Machinery Depreciation Charge For Period | 471 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 016 | 10 398 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 14 471 | 15 487 | 6 680 | 17 078 | |||||
| Tangible Fixed Assets Depreciation | 8 071 | 9 337 | 3 510 | 4 518 | 6 868 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 045 | 1 008 | 2 350 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 266 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -6 872 | ||||||||
| Tangible Fixed Assets Disposals | 0 | 8 807 | |||||||
| Taxation Social Security Due Within One Year | 5 015 | 4 356 | |||||||
| Total Assets Less Current Liabilities | 11 817 | 11 478 | 8 836 | 11 667 | 7 657 | 3 572 | 10 485 | 14 052 | 6 449 |
Role: Director
Appointed: 01 July 2006
Latest update: 1 May 2023
| Account next due date | 31 March 2024 |
| Account last made up date | 30 June 2022 |
| Confirmation statement next due date | 27 June 2022 |
| Confirmation statement last made up date | 13 June 2021 |
| Annual Accounts 11/08/2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 11/08/2014 |
| Annual Accounts 23/09/2015 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 23/09/2015 |
| Annual Accounts 08/12/2016 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 08/12/2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2021 |
| End Date For Period Covered By Report | 30 June 2022 |
(1 page)