ARDEN CONTRACTING SERVICES LIMITED

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 4

1
Clark, Paul
Director born in August 1967
Individual (1 offspring)
Officer
2008-04-01 ~ now
OF - Director → CIF 0
2
Hewitt Ward, Micaela Alexzandra
Company Director born in May 1976
Individual (1 offspring)
Officer
2003-10-01 ~ now
OF - Director → CIF 0
3
Clark, Tania
Company Director born in March 1970
Individual (2 offsprings)
Officer
2003-10-01 ~ now
OF - Director → CIF 0
Clark, Tania
Individual (2 offsprings)
Officer
2022-10-02 ~ now
OF - Secretary → CIF 0
4
Clark, Gary
Director born in May 1970
Individual (1 offspring)
Officer
2008-04-01 ~ now
OF - Director → CIF 0

Ceased 4

1
Clark, Jamie
Individual
Officer
2019-11-26 ~ 2022-10-02
OF - Secretary → CIF 0
2
Clark, Tania
Company Director
Individual (2 offsprings)
Officer
2003-10-01 ~ 2019-11-26
OF - Secretary → CIF 0
3
L & A SECRETARIAL LIMITED
A L SECRETARIAL SERVICES LTD
31 Corsham Street, London
Active Corporate (1 parent, 143 offsprings)
Equity (Company account)
103 GBP2024-09-30
Officer
2003-10-01 ~ 2003-10-01
PE - Nominee Secretary → CIF 0
4
L & A REGISTRARS LIMITED
31 Corsham Street, London
Corporate
Officer
2003-10-01 ~ 2003-10-01
PE - Nominee Director → CIF 0

Company in focus

Standard Industrial Classification

43210 - Electrical Installation

Brief company account

Average Number of Employees

72023-10-01 ~ 2024-09-30

82022-10-01 ~ 2023-09-30

Property, Plant & Equipment

61,893 GBP2024-09-30

67,776 GBP2023-09-30

Total Inventories

42,294 GBP2024-09-30

55,673 GBP2023-09-30

Debtors

143,859 GBP2024-09-30

111,126 GBP2023-09-30

Current Assets

186,153 GBP2024-09-30

166,799 GBP2023-09-30

Creditors

Amounts falling due within one year

226,639 GBP2024-09-30

198,316 GBP2023-09-30

Net Current Assets/Liabilities

40,486 GBP2024-09-30

31,517 GBP2023-09-30

Total Assets Less Current Liabilities

21,407 GBP2024-09-30

36,259 GBP2023-09-30

Creditors

Amounts falling due after one year

8,740 GBP2024-09-30

20,370 GBP2023-09-30

Net Assets/Liabilities

907 GBP2024-09-30

3,011 GBP2023-09-30

Equity

Called up share capital

100 GBP2024-09-30

100 GBP2023-09-30

Retained earnings (accumulated losses)

807 GBP2024-09-30

2,911 GBP2023-09-30

Equity

907 GBP2024-09-30

3,011 GBP2023-09-30

Property, Plant & Equipment - Depreciation rate used

Plant and equipment

5.002023-10-01 ~ 2024-09-30

Motor vehicles

25.002023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Gross Cost

Plant and equipment

218,622 GBP2024-09-30

215,862 GBP2023-09-30

Motor vehicles

40,994 GBP2024-09-30

40,994 GBP2023-09-30

Property, Plant & Equipment - Gross Cost

265,182 GBP2024-09-30

261,910 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

176,778 GBP2024-09-30

174,576 GBP2023-09-30

Motor vehicles

22,488 GBP2024-09-30

16,319 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

203,289 GBP2024-09-30

194,134 GBP2023-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

2,202 GBP2023-10-01 ~ 2024-09-30

Motor vehicles

6,169 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

9,155 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment

Plant and equipment

41,844 GBP2024-09-30

41,286 GBP2023-09-30

Motor vehicles

18,506 GBP2024-09-30

24,675 GBP2023-09-30

Trade Debtors/Trade Receivables

101,311 GBP2024-09-30

92,657 GBP2023-09-30

Other Debtors

42,548 GBP2024-09-30

18,469 GBP2023-09-30

Bank Borrowings/Overdrafts

Amounts falling due within one year

31,635 GBP2024-09-30

39,828 GBP2023-09-30

Trade Creditors/Trade Payables

Amounts falling due within one year

85,881 GBP2024-09-30

73,189 GBP2023-09-30

Corporation Tax Payable

Amounts falling due within one year

58,414 GBP2024-09-30

51,746 GBP2023-09-30

Other Taxation & Social Security Payable

Amounts falling due within one year

25,016 GBP2024-09-30

13,574 GBP2023-09-30

Other Creditors

Amounts falling due within one year

25,693 GBP2024-09-30

19,979 GBP2023-09-30

Bank Borrowings/Overdrafts

Amounts falling due after one year

8,740 GBP2024-09-30

20,370 GBP2023-09-30

Advances or credits given to directors

-22,215 GBP2024-09-30

-11,501 GBP2023-09-30

-63 GBP2022-09-30

Advances or credits made to directors during the period

-10,714 GBP2023-10-01 ~ 2024-09-30

-11,438 GBP2022-10-01 ~ 2023-09-30

ARDEN CONTRACTING SERVICES LIMITED
Info
Registered number 04917087
Tml House, 1a The Anchorage, Gosport PO12 1LY
Private Limited Company incorporated on 2003-10-01 (22 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-10-01
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.