Aarbee Enterprises Limited in North Yorkshire, DL10 7HP

Description

Data updated on: 01-11-2023

Aarbee Enterprises began its business in the year 2003 as a Private Limited Company under the ID 04947197. This company has been active for twenty one years and the present status is active. The company's office is registered in North Yorkshire at 16 Curteis Drive, Brompton On. You can also find the company utilizing the area code, DL10 7HP. This enterprise's declared SIC number is 77110 which means Renting and leasing of cars and light motor vehicles. Its most recent filed accounts documents describe the period up to 2022-10-31 and the most current confirmation statement was filed on 2023-10-29.

Pamela B. and Richard B. are the enterprise's directors and have been managing the firm since Wed, 29th Oct 2003.

Pamela B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 584	35 846	35 677	26 103	36 215

Balance Sheet
Cash Bank In Hand	22 668	27 868	22 443	12 016	21 445
Current Assets					21 445	37 108	13 856	30 095	31 032	46 185	36 216	43 332
Tangible Fixed Assets	30 172	37 217	43 288	47 189	58 529

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	28 484	35 746	35 577	26 003	36 115
Shareholder Funds	28 584	35 846	35 677	26 103	36 215

Other Financial Data
Amount Specific Advance Or Credit Directors					42 919	39 268	33 588	45 488	51 132	56 057
Amount Specific Advance Or Credit Made In Period Directors								11 900	5 644	4 925
Amount Specific Advance Or Credit Repaid In Period Directors						3 651	5 680
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					43 759	42 686	33 870	45 770	52 982	57 907	54 680	64 532
Creditors Due Within One Year	24 256	29 239	30 054	33 102	43 759
Fixed Assets					58 529	43 897	53 118	52 015	51 086	37 326	33 783	25 337
Net Current Assets Liabilities	-1 588	-1 371	-7 611	-21 086	-22 314	-5 578	-20 014	-15 675	-21 950	-11 722	-18 464	-21 200
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		19 450	20 500	40 000	30 850
Tangible Fixed Assets Cost Or Valuation	76 120	95 570	116 070	118 554	149 404
Tangible Fixed Assets Depreciation	45 948	58 353	72 782	71 365	90 875
Tangible Fixed Assets Depreciation Charged In Period		12 405	14 429	20 822	19 510
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				22 239
Tangible Fixed Assets Disposals				37 516
Total Assets Less Current Liabilities	28 584	35 846	35 677	26 103	36 215	38 319	33 104	36 340	29 136	25 604	15 319	4 137

Company staff

Pamela B.

Role: Director

Appointed: 29 October 2003

Latest update: 9 April 2024

Pamela B.

Role: Secretary

Appointed: 29 October 2003

Latest update: 9 April 2024

Richard B.

Role: Director

Appointed: 29 October 2003

Latest update: 9 April 2024

People with significant control

Pamela B.

Notified on 10 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 January 2015
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 3 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	3 January 2014

Aarbee Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela B.

Pamela B.

Richard B.

People with significant control

Pamela B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Aarbee Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela B.

Pamela B.

Richard B.

People with significant control

Pamela B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2013