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 1
  • Johar, Rafia Aamer
    Director born in September 1966
    Individual (8 offsprings)
    Officer
    2014-05-22 ~ now
    OF - Director → CIF 0
    Johar, Aamer
    Company Director born in November 1959
    Individual (8 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Johar, Aamer
    Individual (8 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mr Aamer Johar
    Born in November 1959
    Individual (8 offsprings)
    Person with significant control
    2019-05-24 ~ now
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 4
  • 1
    Hayat, Chaudhary Aslam
    Director born in January 1945
    Individual
    Officer
    ~ 2010-06-20
    OF - Director → CIF 0
  • 2
    Hayat, Shahida
    Director born in September 1949
    Individual (3 offsprings)
    Officer
    2010-06-26 ~ 2013-01-03
    OF - Director → CIF 0
  • 3
    Hayat, Asif
    Company Director born in February 1941
    Individual
    Officer
    ~ 1997-10-29
    OF - Director → CIF 0
  • 4
    Mr Aamer Johar
    Born in September 1966
    Individual (8 offsprings)
    Person with significant control
    2017-05-17 ~ 2019-05-24
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

F & J ARPINO LIMITED

Previous name
F. & J. ARPINO LIMITED - 2017-07-12
Standard Industrial Classification
46499 - Wholesale Of Household Goods (other Than Musical Instruments) N.e.c
Brief company account
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Turnover/Revenue
20,353,074 GBP2022-01-01 ~ 2022-12-31
18,975,558 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
17,690,245 GBP2022-01-01 ~ 2022-12-31
16,536,527 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
2,662,829 GBP2022-01-01 ~ 2022-12-31
2,439,031 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
2,409,723 GBP2022-01-01 ~ 2022-12-31
2,376,648 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
253,106 GBP2022-01-01 ~ 2022-12-31
134,276 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
108 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
253,391 GBP2022-01-01 ~ 2022-12-31
134,443 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
43,492 GBP2022-01-01 ~ 2022-12-31
23,011 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
209,899 GBP2022-01-01 ~ 2022-12-31
111,432 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
209,899 GBP2022-01-01 ~ 2022-12-31
111,432 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
21,747 GBP2022-12-31
Property, Plant & Equipment
105,231 GBP2022-12-31
133,592 GBP2021-12-31
Fixed Assets - Investments
16,280 GBP2022-12-31
16,280 GBP2021-12-31
Fixed Assets
143,258 GBP2022-12-31
149,872 GBP2021-12-31
Total Inventories
2,909,069 GBP2022-12-31
2,498,143 GBP2021-12-31
Debtors
4,830,300 GBP2022-12-31
5,141,143 GBP2021-12-31
Cash at bank and in hand
339,837 GBP2022-12-31
281,987 GBP2021-12-31
Current Assets
8,079,206 GBP2022-12-31
7,921,273 GBP2021-12-31
Creditors
Current
3,457,017 GBP2022-12-31
3,440,094 GBP2021-12-31
Net Current Assets/Liabilities
4,622,189 GBP2022-12-31
4,481,179 GBP2021-12-31
Total Assets Less Current Liabilities
4,765,447 GBP2022-12-31
4,631,051 GBP2021-12-31
Net Assets/Liabilities
4,745,930 GBP2022-12-31
4,606,031 GBP2021-12-31
Equity
Called up share capital
50,000 GBP2022-12-31
50,000 GBP2021-12-31
50,000 GBP2020-12-31
Retained earnings (accumulated losses)
4,695,930 GBP2022-12-31
4,556,031 GBP2021-12-31
4,514,599 GBP2020-12-31
Equity
4,745,930 GBP2022-12-31
4,606,031 GBP2021-12-31
4,564,599 GBP2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-70,000 GBP2022-01-01 ~ 2022-12-31
-70,000 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-70,000 GBP2022-01-01 ~ 2022-12-31
-70,000 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
209,899 GBP2022-01-01 ~ 2022-12-31
111,432 GBP2021-01-01 ~ 2021-12-31
Bank Overdrafts
-348,237 GBP2022-12-31
-400,983 GBP2021-12-31
-243,918 GBP2020-12-31
Wages/Salaries
1,423,546 GBP2022-01-01 ~ 2022-12-31
1,465,890 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
156,587 GBP2022-01-01 ~ 2022-12-31
142,689 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
1,580,133 GBP2022-01-01 ~ 2022-12-31
1,608,579 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
442022-01-01 ~ 2022-12-31
482021-01-01 ~ 2021-12-31
Director Remuneration
35,666 GBP2022-01-01 ~ 2022-12-31
36,255 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
27,611 GBP2022-01-01 ~ 2022-12-31
39,535 GBP2021-01-01 ~ 2021-12-31
Current Tax for the Period
48,996 GBP2022-01-01 ~ 2022-12-31
20,872 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
48,144 GBP2022-01-01 ~ 2022-12-31
25,544 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Development expenditure
21,930 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
183 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
183 GBP2022-12-31
Intangible Assets
Development expenditure
21,747 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
474,546 GBP2022-12-31
468,596 GBP2021-12-31
Furniture and fittings
189,583 GBP2022-12-31
189,583 GBP2021-12-31
Motor vehicles
39,635 GBP2022-12-31
39,635 GBP2021-12-31
Computers
69,975 GBP2022-12-31
68,856 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
773,739 GBP2022-12-31
766,670 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
421,328 GBP2022-12-31
412,899 GBP2021-12-31
Furniture and fittings
162,666 GBP2022-12-31
144,115 GBP2021-12-31
Motor vehicles
17,944 GBP2022-12-31
10,714 GBP2021-12-31
Computers
66,570 GBP2022-12-31
65,350 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
668,508 GBP2022-12-31
633,078 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,429 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
18,551 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
7,230 GBP2022-01-01 ~ 2022-12-31
Computers
1,220 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,430 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
53,218 GBP2022-12-31
55,697 GBP2021-12-31
Furniture and fittings
26,917 GBP2022-12-31
45,468 GBP2021-12-31
Motor vehicles
21,691 GBP2022-12-31
28,921 GBP2021-12-31
Computers
3,405 GBP2022-12-31
3,506 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
14,400 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
11,065 GBP2022-12-31
10,476 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
589 GBP2022-01-01 ~ 2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
7,230 GBP2022-01-01 ~ 2022-12-31
Under hire purchased contracts or finance leases
7,819 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
3,335 GBP2022-12-31
3,924 GBP2021-12-31
Motor vehicles, Under hire purchased contracts or finance leases
21,691 GBP2022-12-31
28,921 GBP2021-12-31
Under hire purchased contracts or finance leases
25,026 GBP2022-12-31
32,845 GBP2021-12-31
Finished Goods
2,909,069 GBP2022-12-31
2,498,143 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
1,351,385 GBP2022-12-31
1,582,707 GBP2021-12-31
Other Debtors
Current
209,754 GBP2022-12-31
181,059 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
1,561,139 GBP2022-12-31
1,876,672 GBP2021-12-31
Other Debtors
Non-current
421,833 GBP2022-12-31
421,833 GBP2021-12-31
Debtors
Non-current
3,269,161 GBP2022-12-31
3,264,471 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
348,237 GBP2022-12-31
400,983 GBP2021-12-31
Trade Creditors/Trade Payables
Current
2,849,062 GBP2022-12-31
2,838,990 GBP2021-12-31
Other Taxation & Social Security Payable
Current
85,472 GBP2022-12-31
71,569 GBP2021-12-31
Other Creditors
Current
174,246 GBP2022-12-31
128,552 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
275,000 GBP2022-12-31
275,000 GBP2021-12-31
Between one and five year
893,750 GBP2022-12-31
1,100,000 GBP2021-12-31
More than five year
68,750 GBP2021-12-31
All periods
1,168,750 GBP2022-12-31
1,443,750 GBP2021-12-31
Bank Overdrafts
Secured
348,237 GBP2022-12-31
400,983 GBP2021-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
19,517 GBP2022-12-31
25,020 GBP2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19,517 GBP2022-12-31
25,020 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
209,899 GBP2022-01-01 ~ 2022-12-31
  • F & J ARPINO LIMITED
    Info
    F. & J. ARPINO LIMITED - 2017-07-12
    Registered number 01132707
    Hunter House, 109 Snakes Lane West, Woodford Green, Essex IG8 0DY
    Private Limited Company incorporated on 1973-09-05 (51 years 10 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-03-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.