The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Gaylor, Cynthia
    Chairman born in November 1947
    Individual (7 offsprings)
    Officer
    2017-03-23 ~ now
    OF - Director → CIF 0
    Gaylor, Cynthia
    Individual (7 offsprings)
    Officer
    2007-10-31 ~ now
    OF - Secretary → CIF 0
    Mrs Cynthia Gaylor
    Born in November 1947
    Individual (7 offsprings)
    Person with significant control
    2017-03-22 ~ now
    PE - Ownership of shares – 75% or more as a member of a firmCIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firmCIF 0
  • 2
    Walters, Lea
    Company Director born in May 1977
    Individual (6 offsprings)
    Officer
    2017-04-28 ~ now
    OF - Director → CIF 0
  • 3
    Baker, Gary
    Bathrooms Manager born in December 1966
    Individual (6 offsprings)
    Officer
    2002-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Hince, Emma Victoria
    Company Director born in August 1977
    Individual (3 offsprings)
    Officer
    2021-02-01 ~ now
    OF - Director → CIF 0
  • 5
    Gaylor, David Richard
    Company Director born in November 1967
    Individual (6 offsprings)
    Officer
    2017-04-28 ~ now
    OF - Director → CIF 0
  • 6
    NUTLEY-GORING HOLDINGS LIMITED
    The Housewarming Centre, Wheatley Hall Road, Wheatley, Doncaster, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    -202,471 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 4
  • 1
    Gaylor, David Richard
    Director born in April 1948
    Individual (6 offsprings)
    Officer
    ~ 2017-03-23
    OF - Director → CIF 0
    Gaylor, David Richard
    Individual (6 offsprings)
    Officer
    ~ 2002-07-01
    OF - Secretary → CIF 0
    Mr David Richard Gaylor
    Born in April 1948
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-03-22
    PE - Ownership of shares – 75% or more as a member of a firmCIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firmCIF 0
  • 2
    Wood, Philip Ian
    Sales Manager born in November 1965
    Individual (1 offspring)
    Officer
    1993-09-01 ~ 2007-11-30
    OF - Director → CIF 0
    Wood, Philip Ian
    Sales Director
    Individual (1 offspring)
    Officer
    2001-11-28 ~ 2007-11-30
    OF - Secretary → CIF 0
  • 3
    Allsopp, John Duncan
    Director born in March 1960
    Individual
    Officer
    ~ 2001-10-24
    OF - Director → CIF 0
  • 4
    Allsopp, Eric
    Director born in June 1926
    Individual
    Officer
    ~ 1991-07-01
    OF - Director → CIF 0
parent relation
Company in focus

R.O.ARNOLD,LIMITED

Standard Industrial Classification
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
10,031,119 GBP2023-01-01 ~ 2023-12-31
11,430,242 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
7,192,894 GBP2023-01-01 ~ 2023-12-31
8,302,860 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,838,225 GBP2023-01-01 ~ 2023-12-31
3,127,382 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
1,729,994 GBP2023-01-01 ~ 2023-12-31
1,709,016 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
1,677,047 GBP2023-01-01 ~ 2023-12-31
1,649,453 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
131,184 GBP2023-01-01 ~ 2023-12-31
368,913 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
320 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
25,816 GBP2023-01-01 ~ 2023-12-31
16,036 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
216,484 GBP2023-01-01 ~ 2023-12-31
468,587 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
67,184 GBP2023-01-01 ~ 2023-12-31
83,481 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
149,300 GBP2023-01-01 ~ 2023-12-31
385,106 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
149,300 GBP2023-01-01 ~ 2023-12-31
385,106 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,049,173 GBP2023-12-31
2,046,983 GBP2022-12-31
Fixed Assets - Investments
140 GBP2023-12-31
140 GBP2022-12-31
Fixed Assets
2,049,313 GBP2023-12-31
2,047,123 GBP2022-12-31
Total Inventories
2,542,889 GBP2023-12-31
1,857,686 GBP2022-12-31
Debtors
10,812,854 GBP2023-12-31
9,448,364 GBP2022-12-31
Cash at bank and in hand
176,001 GBP2023-12-31
69,924 GBP2022-12-31
Current Assets
13,531,744 GBP2023-12-31
11,375,974 GBP2022-12-31
Creditors
Current
9,360,241 GBP2023-12-31
7,426,986 GBP2022-12-31
Net Current Assets/Liabilities
4,171,503 GBP2023-12-31
3,948,988 GBP2022-12-31
Total Assets Less Current Liabilities
6,220,816 GBP2023-12-31
5,996,111 GBP2022-12-31
Net Assets/Liabilities
5,719,939 GBP2023-12-31
5,570,639 GBP2022-12-31
Equity
Called up share capital
3,000 GBP2023-12-31
3,000 GBP2022-12-31
3,000 GBP2021-12-31
Retained earnings (accumulated losses)
5,716,939 GBP2023-12-31
5,567,639 GBP2022-12-31
5,182,533 GBP2021-12-31
Equity
5,719,939 GBP2023-12-31
5,570,639 GBP2022-12-31
5,185,533 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
149,300 GBP2023-01-01 ~ 2023-12-31
385,106 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,911,419 GBP2023-01-01 ~ 2023-12-31
1,917,424 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
191,448 GBP2023-01-01 ~ 2023-12-31
204,480 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
38,127 GBP2023-01-01 ~ 2023-12-31
39,815 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,140,994 GBP2023-01-01 ~ 2023-12-31
2,161,719 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
652023-01-01 ~ 2023-12-31
642022-01-01 ~ 2022-12-31
Director Remuneration
360,873 GBP2023-01-01 ~ 2023-12-31
401,970 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
95,396 GBP2023-01-01 ~ 2023-12-31
101,100 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
22,910 GBP2023-01-01 ~ 2023-12-31
21,860 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
31,844 GBP2023-01-01 ~ 2023-12-31
94,171 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
50,874 GBP2023-01-01 ~ 2023-12-31
89,032 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-12-31
Development expenditure
75,000 GBP2022-12-31
Intangible Assets - Gross Cost
85,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2022-12-31
Development expenditure
75,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
85,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,601,975 GBP2023-12-31
1,601,975 GBP2022-12-31
Improvements to leasehold property
151,347 GBP2023-12-31
184,347 GBP2022-12-31
Plant and equipment
1,382,476 GBP2023-12-31
1,382,476 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
84,090 GBP2023-12-31
68,071 GBP2022-12-31
Improvements to leasehold property
151,347 GBP2023-12-31
178,410 GBP2022-12-31
Plant and equipment
1,130,615 GBP2023-12-31
1,086,170 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,019 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
5,937 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
44,445 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,517,885 GBP2023-12-31
1,533,904 GBP2022-12-31
Plant and equipment
251,861 GBP2023-12-31
296,306 GBP2022-12-31
Improvements to leasehold property
5,937 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
609,137 GBP2023-12-31
609,137 GBP2022-12-31
Motor vehicles
251,477 GBP2023-12-31
146,719 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,996,412 GBP2023-12-31
3,924,654 GBP2022-12-31
Property, Plant & Equipment - Disposals
-33,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
492,427 GBP2023-12-31
472,046 GBP2022-12-31
Motor vehicles
88,760 GBP2023-12-31
72,974 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,947,239 GBP2023-12-31
1,877,671 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20,381 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
15,786 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102,568 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
116,710 GBP2023-12-31
137,091 GBP2022-12-31
Motor vehicles
162,717 GBP2023-12-31
73,745 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
185,991 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
66,878 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
7,172 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
7,172 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
126,272 GBP2023-12-31
32,369 GBP2022-12-31
Under hire purchased contracts or finance leases
126,272 GBP2023-12-31
151,482 GBP2022-12-31
Plant and equipment, Under hire purchased contracts or finance leases
119,113 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
140 GBP2022-12-31
Investments in Group Undertakings
140 GBP2023-12-31
140 GBP2022-12-31
Merchandise
2,542,889 GBP2023-12-31
1,857,686 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,748,483 GBP2023-12-31
2,199,708 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
8,654,829 GBP2023-12-31
7,153,586 GBP2022-12-31
Other Debtors
Current
170,316 GBP2023-12-31
95,070 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
10,812,854 GBP2023-12-31
9,448,364 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
7,128,253 GBP2023-12-31
5,189,774 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
35,992 GBP2023-12-31
30,456 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,938,169 GBP2023-12-31
1,610,792 GBP2022-12-31
Corporation Tax Payable
Current
31,845 GBP2023-12-31
94,172 GBP2022-12-31
Other Taxation & Social Security Payable
Current
50,225 GBP2023-12-31
51,352 GBP2022-12-31
Accrued Liabilities
Current
3,784 GBP2023-12-31
3,784 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
305,391 GBP2023-12-31
326,020 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
72,126 GBP2023-12-31
11,432 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
21,500 GBP2023-12-31
22,423 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
7,128,253 GBP2023-12-31
5,189,774 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
21,500 GBP2023-12-31
23,040 GBP2022-12-31
Non-current, Between two and five year
283,891 GBP2023-12-31
302,980 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
72,126 GBP2023-12-31
11,432 GBP2022-12-31
hire purchase agreements
108,118 GBP2023-12-31
41,888 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
123,360 GBP2023-12-31
88,020 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
149,300 GBP2023-01-01 ~ 2023-12-31

Related profiles found in government register
  • R.O.ARNOLD,LIMITED
    Info
    Registered number 00191363
    Fireplace Works, Wheatley Hall Road, Doncaster, Yorkshire DN2 4NY
    Private Limited Company incorporated on 1923-07-17 (101 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-05
    CIF 0
  • R.O.ARNOLD,LIMITED
    S
    Registered number 00191363
    Fireplace Works, Wheatley Hall Road, Doncaster, South Yorkshire, United Kingdom, DN2 4NY
    Limited Company in United Kingdom
    CIF 1
  • R O ARNOLD LIMITED
    S
    Registered number 00191363
    Housewarmimg Centre, Wheatley Hall Road, Wheatley, Doncaster, United Kingdom, DN2 4NY
    Limited Company in England And Wales
    CIF 2
  • R O ARNOLD LIMITED
    S
    Registered number 00191363
    The House Warming Centre, Wheatley Hall Road, Doncaster, England, DN2 4NY
    Limited Company in England And Wales, England
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    Utopia Contracts Station Road, Barnby Dun, Doncaster, England
    Active Corporate (6 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2019-07-01 ~ now
    CIF 3 - Ownership of shares – More than 50% but less than 75%OE
    CIF 3 - Ownership of voting rights - More than 50% but less than 75%OE
  • 2
    Utopia Contracts Station Road, Barnby Dun, Doncaster, South Yorkshire, England
    Active Corporate (6 parents)
    Equity (Company account)
    604,485 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – More than 50% but less than 75%OE
    CIF 2 - Ownership of voting rights - More than 50% but less than 75%OE
Ceased 1
  • Housewarming Centre, Wheatley Hall Road, Doncaster, England
    Dissolved Corporate (7 parents)
    Equity (Company account)
    -146,248 GBP2023-12-31
    Person with significant control
    2017-12-27 ~ 2018-04-20
    CIF 1 - Ownership of shares – More than 25% but not more than 50% OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.