The New Arlington Limited in Southend-on-sea, SS1 1BD

Description

Data updated on: 01-11-2023

This firm is located in Southend-on-sea with reg. no. 08170494. It was set up in the year 2012. The headquarters of this company is situated at 32 Clarence Street . The area code for this place is SS1 1BD. This firm's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. The most recent filed accounts documents were submitted for the period up to Fri, 30th Jun 2023 and the most current annual confirmation statement was released on Mon, 7th Aug 2023.

Susan V. is this firm's individual director, that was appointed in 2012 in August. Since August 2012 William V., had been managing the following firm till the resignation 2 years ago.

Susan V. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-06-30	2023-06-30
Currency
Net Worth	-7 104	-2 814	5

Balance Sheet
Cash Bank On Hand				190	51	56	83	30	23	23 030	5 173
Debtors	89 723	85 833	61 182	48 012	29 887	21 520	5 366	21	635	216 669	157 708
Other Debtors				48 012	29 887		21	21	635	216 669	157 708
Current Assets	90 609	86 869	61 252		29 938	21 576	5 449	50	658	239 699	162 881
Net Assets Liabilities					117 251	190 490	187 906	145 060	89 821	88 225	90 016
Property Plant Equipment									10 796
Cash Bank In Hand	886	1 036	70
Tangible Fixed Assets	401 128	401 128	532 919

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-7 106	-2 816	3
Shareholder Funds	-7 104	-2 814	5

Other Financial Data
Bank Borrowings Overdrafts				400 744	425 905	400 905	400 905	400 905	400 905
Corporation Tax Payable					292
Creditors				559 680	540 085	521 668	529 559	525 764	514 342	137 164	57 292
Investment Property				665 000	665 000	750 000	750 000	700 000	600 000
Investments Fixed Assets	80	80	80	80	80	80	80	80
Other Creditors				158 936	114 180	120 763	128 654	124 859	113 437	137 164	57 292
Percentage Class Share Held In Subsidiary					100
Additions Other Than Through Business Combinations Investment Property Fair Value Model						85 000		4 488
Amounts Owed By Group Undertakings					29 887	21 520	5 345
Bank Borrowings					445 905	430 905	410 905	400 905	400 905
Fixed Assets	401 208	401 208	532 999		665 080	750 080	750 080	700 080	610 796
Investment Property Fair Value Model					665 000	750 000	750 000	700 000	600 000
Investments In Group Undertakings					80	80	80	80	-80
Net Current Assets Liabilities	-7 700	-3 318	40 502		8 822	-9 274	-4 551	-11 545	-5 918	225 389	147 308
Number Shares Issued Fully Paid						2	2	2	2	2	2
Other Taxation Social Security Payable					292	75		302	6 576	2 310	2 868
Par Value Share		1	1			1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					16 566	28 648	28 064	17 711	715
Total Assets Less Current Liabilities	393 508	397 890	573 501		673 902	740 806	745 529	688 535	604 878	225 389	147 308
Accumulated Depreciation Impairment Property Plant Equipment									2 699
Amounts Owed To Group Undertakings								11 294
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 699
Disposals Investment Property Fair Value Model										600 000
Disposals Property Plant Equipment										13 495
Increase From Depreciation Charge For Year Property Plant Equipment									2 699
Property Plant Equipment Gross Cost									13 495
Total Additions Including From Business Combinations Property Plant Equipment									13 495
Creditors Due After One Year	400 612	400 704	573 496
Creditors Due Within One Year	98 309	90 187	20 750
Number Shares Allotted		2	2
Percentage Subsidiary Held		100	100
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			131 791
Tangible Fixed Assets Cost Or Valuation		401 128	532 919

Company staff

Susan V.

Role: Director

Appointed: 07 August 2012

Latest update: 9 April 2024

People with significant control

Susan V.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

William V.

Notified on 1 July 2016

Ceased on 31 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 August 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 August 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

The New Arlington Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan V.

William V.

People with significant control

Susan V.

William V.

Accounts Documents

Company filings

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