ARDEN GROUP HOLDINGS LIMITED
Previous names ARDEN GROUP LIMITED - 2006-05-12
ARDEN INTERIORS LIMITED - 2002-06-18
Standard Industrial Classification 96090 - Other Service Activities N.e.c.
Brief company account Property, Plant & Equipment 878,647 GBP 2024-05-31
900,660 GBP 2023-05-31
Fixed Assets - Investments 230,001 GBP 2024-05-31
230,001 GBP 2023-05-31
Fixed Assets 1,108,648 GBP 2024-05-31
1,130,661 GBP 2023-05-31
Debtors 839,981 GBP 2024-05-31
680,970 GBP 2023-05-31
Cash at bank and in hand 11,109 GBP 2024-05-31
122,080 GBP 2023-05-31
Current Assets 851,090 GBP 2024-05-31
803,050 GBP 2023-05-31
Net Current Assets/Liabilities 803,353 GBP 2024-05-31
626,057 GBP 2023-05-31
Total Assets Less Current Liabilities 1,912,001 GBP 2024-05-31
1,756,718 GBP 2023-05-31
Net Assets/Liabilities 1,069,293 GBP 2024-05-31
1,039,509 GBP 2023-05-31
Equity Called up share capital
230,101 GBP 2024-05-31
230,101 GBP 2023-05-31
Revaluation reserve
525,086 GBP 2024-05-31
525,086 GBP 2023-05-31
Retained earnings (accumulated losses)
314,106 GBP 2024-05-31
284,322 GBP 2023-05-31
Equity 1,069,293 GBP 2024-05-31
1,039,509 GBP 2023-05-31
Average Number of Employees 2 2023-06-01 ~ 2024-05-31
2 2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost Plant and equipment
4,297,637 GBP 2024-05-31
4,287,823 GBP 2023-05-31
Furniture and fittings
235,852 GBP 2024-05-31
235,852 GBP 2023-05-31
Property, Plant & Equipment - Gross Cost 4,533,489 GBP 2024-05-31
4,523,675 GBP 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
3,418,990 GBP 2024-05-31
3,387,163 GBP 2023-05-31
Furniture and fittings
235,852 GBP 2024-05-31
235,852 GBP 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 3,654,842 GBP 2024-05-31
3,623,015 GBP 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
31,827 GBP 2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 31,827 GBP 2023-06-01 ~ 2024-05-31
Property, Plant & Equipment Plant and equipment
878,647 GBP 2024-05-31
900,660 GBP 2023-05-31
Investments in Group Undertakings Cost valuation
230,001 GBP 2023-05-31
Investments in Group Undertakings 230,001 GBP 2024-05-31
230,001 GBP 2023-05-31
Amounts Owed by Group Undertakings Current
213,690 GBP 2024-05-31
102 GBP 2023-05-31
Other Debtors Amounts falling due within one year, Current
626,291 GBP 2024-05-31
680,868 GBP 2023-05-31
Debtors Amounts falling due within one year, Current
839,981 GBP 2024-05-31
680,970 GBP 2023-05-31
Bank Borrowings/Overdrafts Current
10,209 GBP 2024-05-31
9,996 GBP 2023-05-31
Trade Creditors/Trade Payables Current
3,993 GBP 2024-05-31
Amounts owed to group undertakings Current
52,115 GBP 2023-05-31
Other Taxation & Social Security Payable Current
21,427 GBP 2024-05-31
17,457 GBP 2023-05-31
Other Creditors Current
12,108 GBP 2024-05-31
97,425 GBP 2023-05-31
Bank Borrowings/Overdrafts Non-current
10,426 GBP 2024-05-31
20,635 GBP 2023-05-31
Other Creditors Non-current
694,570 GBP 2024-05-31
521,035 GBP 2023-05-31
Related profiles found in government register
ARDEN GROUP HOLDINGS LIMITED Info ARDEN GROUP LIMITED - 2006-05-12
ARDEN INTERIORS LIMITED - 2006-05-12
Registered number 02991530 Arden House, Sparkbrook Street, Coventry CV1 5ST
PRIVATE LIMITED COMPANY incorporated on 1994-11-17 (31 years 3 months). The company status is Active .
The last date of confirmation statement was made at 2024-11-04
CIF 0
ARDEN GROUP HOLDINGS LTD S Registered number 02991530
Arden House, Sparkbrook Street, Coventry, England, CV1 5ST
Limited Company in England
CIF 1
ARDEN GROUP HOLDINGS LTD S Registered number 02991530
Arden House, Sparkbrook Street Industrial Estate, Sparkbrook Street, Coventry, England, CV1 5ST
Limited Company in Companies House, England
CIF 2