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 7
  • 1
    Silvester, Gail Rosa
    Estate Agent born in April 1970
    Individual (2 offsprings)
    Officer
    2021-08-27 ~ now
    OF - Director → CIF 0
  • 2
    Heath, Richard Norman
    Lettings Manager born in February 1973
    Individual (2 offsprings)
    Officer
    2021-08-27 ~ now
    OF - Director → CIF 0
  • 3
    Hares, Mark Robin
    Estate Agent born in December 1968
    Individual (2 offsprings)
    Officer
    2021-08-27 ~ now
    OF - Director → CIF 0
  • 4
    Martin, Christopher John
    Accounts Manager born in September 1952
    Individual (4 offsprings)
    Officer
    2021-08-27 ~ now
    OF - Director → CIF 0
  • 5
    Arthan, Matthew Michael
    Estate Agent born in October 1990
    Individual (3 offsprings)
    Officer
    2021-08-27 ~ now
    OF - Director → CIF 0
  • 6
    Bielby, Justin Mark
    Estate Agent born in May 1965
    Individual (2 offsprings)
    Officer
    2021-08-27 ~ now
    OF - Director → CIF 0
  • 7
    BARBERS 2021 LIMITED
    1 Church Street, Church Street, Wellington, Telford, England
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    -34,527 GBP2023-12-31
    Person with significant control
    2021-08-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Arthan, Rachel Vera
    Retail Sales born in March 1958
    Individual (1 offspring)
    Officer
    2010-03-18 ~ 2021-08-27
    OF - Director → CIF 0
    Arthan, Rachel Vera
    Chartered Surveyor
    Individual (1 offspring)
    Officer
    2007-05-24 ~ 2008-09-07
    OF - Secretary → CIF 0
  • 2
    Martin, Christopher John
    Finance Manager
    Individual (4 offsprings)
    Officer
    2008-09-08 ~ 2021-08-27
    OF - Secretary → CIF 0
  • 3
    Warrington, Miranda Jane
    Individual
    Officer
    2007-05-21 ~ 2007-05-24
    OF - Secretary → CIF 0
  • 4
    Haynes, Stuart John
    Solicitor born in April 1957
    Individual (6 offsprings)
    Officer
    2007-05-21 ~ 2007-05-24
    OF - Director → CIF 0
  • 5
    Arthan, Alan Michael
    Chartered Surveyor born in June 1958
    Individual (1 offspring)
    Officer
    2007-05-24 ~ 2021-08-27
    OF - Director → CIF 0
    Mr Alan Michael Arthan
    Born in June 1958
    Individual (1 offspring)
    Person with significant control
    2019-05-24 ~ 2021-08-27
    PE - Has significant influence or control → CIF 0
  • 6
    ARTHAN HOLDINGS LIMITED
    Lynton, Weston Under Redcastle, Shrewsbury, Shropshire, England
    Active Corporate (4 parents)
    Equity (Company account)
    2,365,644 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ 2021-08-27
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

A M ARTHAN LIMITED

Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Average Number of Employees
522023-01-01 ~ 2023-12-31
502022-01-01 ~ 2022-12-31
Intangible Assets
96 GBP2023-12-31
3,165 GBP2022-12-31
Property, Plant & Equipment
59,391 GBP2023-12-31
76,207 GBP2022-12-31
Fixed Assets
59,487 GBP2023-12-31
79,372 GBP2022-12-31
Total Inventories
75,896 GBP2023-12-31
81,841 GBP2022-12-31
Debtors
Current
996,513 GBP2023-12-31
865,026 GBP2022-12-31
Cash at bank and in hand
115,488 GBP2023-12-31
178,281 GBP2022-12-31
Current Assets
1,187,897 GBP2023-12-31
1,125,148 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-545,948 GBP2023-12-31
-468,452 GBP2022-12-31
Net Current Assets/Liabilities
641,949 GBP2023-12-31
656,696 GBP2022-12-31
Total Assets Less Current Liabilities
701,436 GBP2023-12-31
736,068 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
556 GBP2023-12-31
-89,234 GBP2022-12-31
Net Assets/Liabilities
701,809 GBP2023-12-31
645,741 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
701,799 GBP2023-12-31
645,731 GBP2022-12-31
Equity
701,809 GBP2023-12-31
645,741 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-01-01 ~ 2023-12-31
Furniture and fittings
02023-01-01 ~ 2023-12-31
Office equipment
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
37,364 GBP2023-12-31
37,364 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
37,268 GBP2023-12-31
34,199 GBP2022-12-31
Intangible Assets
Development expenditure
96 GBP2023-12-31
3,165 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
152,825 GBP2023-12-31
152,825 GBP2022-12-31
Furniture and fittings
75,562 GBP2023-12-31
75,562 GBP2022-12-31
Office equipment
89,419 GBP2023-12-31
86,879 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
317,806 GBP2023-12-31
315,266 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
80,080 GBP2022-12-31
Furniture and fittings
72,100 GBP2022-12-31
Office equipment
86,879 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
239,059 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
14,319 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
2,497 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
2,540 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
19,356 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
94,399 GBP2023-12-31
Furniture and fittings
74,597 GBP2023-12-31
Office equipment
89,419 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,415 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
58,426 GBP2023-12-31
72,745 GBP2022-12-31
Furniture and fittings
965 GBP2023-12-31
3,462 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
63,528 GBP2023-12-31
73,049 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
868,428 GBP2023-12-31
670,289 GBP2022-12-31
Other Debtors
Current
294 GBP2023-12-31
Prepayments/Accrued Income
Current
64,263 GBP2023-12-31
121,688 GBP2022-12-31
Bank Overdrafts
-546 GBP2023-12-31
Cash and Cash Equivalents
114,942 GBP2023-12-31
178,281 GBP2022-12-31
Bank Overdrafts
Current
546 GBP2023-12-31
Trade Creditors/Trade Payables
Current
75,430 GBP2023-12-31
56,653 GBP2022-12-31
Amounts owed to group undertakings
Current
133,678 GBP2023-12-31
100,000 GBP2022-12-31
Corporation Tax Payable
Current
84,471 GBP2023-12-31
81,867 GBP2022-12-31
Taxation/Social Security Payable
Current
93,031 GBP2023-12-31
90,587 GBP2022-12-31
Other Creditors
Current
123,157 GBP2023-12-31
98,361 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
35,635 GBP2023-12-31
40,984 GBP2022-12-31
Creditors
Current
545,948 GBP2023-12-31
468,452 GBP2022-12-31
Other Creditors
Non-current
-556 GBP2023-12-31
89,234 GBP2022-12-31
Creditors
Non-current
-556 GBP2023-12-31
89,234 GBP2022-12-31
Net Deferred Tax Liability/Asset
-183 GBP2023-12-31
-1,093 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
910 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-183 GBP2023-12-31
-1,093 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,989 GBP2023-12-31
49,969 GBP2022-12-31
Between one and five year
30,989 GBP2023-12-31
43,489 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
61,978 GBP2023-12-31
93,458 GBP2022-12-31
  • A M ARTHAN LIMITED
    Info
    Registered number 06254433
    1 Church Street, Wellington, Telford, Shropshire TF1 1DD
    Private Limited Company incorporated on 2007-05-21 (18 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.