Arenbrock Limited in Kenilworth, CV8 1FN

Description

Data updated on: 01-11-2023

Registered at Vienna, Kenilworth CV8 1FN Arenbrock Limited is categorised as a Private Limited Company with 01249170 registration number. The firm was launched on 1976-03-16. This business's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. Thursday 31st March 2022 is the last time when the company accounts were filed.

Presently, this firm is managed by one director: Roger V., who was formally appointed 22 years ago. The following firm had been overseen by Flora V. up until 2001-04-11. Additionally another director, namely Nicholas H. gave up the position on 1993-03-26. Additionally, the director's responsibilities are helped with by a secretary - Suzanne H., who was selected by the following firm on 1993-03-26.

Roger V. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 795	-2 919	-2 946	-2 969	-2 990	-3 110	-3 127

Balance Sheet
Current Assets	319	8 094	8 004	8 004	8 004	7 904	7 904	8 004	8 004	8 004	8 004	8 004	8 004
Net Assets Liabilities							-3 027	3 052	3 065	-3 065	-3 065	3 065	3 065
Cash Bank In Hand	219	7 252	7 162	7 904	7 904
Debtors	100	842	842	100	100
Net Assets Liabilities Including Pension Asset Liability	-2 795	-2 919	-2 946	-2 969	-3 090	-3 110	-3 127
Other Debtors	100	100	100	100
Tangible Fixed Assets	73	55	41	31	23
Trade Debtors		742	742

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 895	-3 019	-3 046	-3 069	-3 090
Shareholder Funds	-2 795	-2 919	-2 946	-2 969	-2 990	-3 110	-3 127

Other Financial Data
Average Number Employees During Period												1	1
Creditors							11 043	11 056	11 069	11 069	11 069	11 069	11 069
Depreciation Amortisation Impairment Expense							4	12
Fixed Assets	73	55	41	31	23	16	12
Net Current Assets Liabilities	-2 868	-2 974	-2 987	-3 000	-3 113	7 904	7 904	3 052	3 065	-3 065	-3 065	3 065	3 065
Other Operating Expenses Format2							13	13
Profit Loss							-17	-25
Total Assets Less Current Liabilities	-2 795	-2 919	-2 946	-2 969	-3 090	-3 110	7 916	3 052	3 065	-3 065	-3 065	3 065	3 065
Accruals Deferred Income Within One Year	3 187	11 068
Creditors Due Within One Year	3 187	11 068	10 991	11 004	11 017	11 030
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year		11 068	10 991	11 004
Par Value Share	1	1	1	1	1
Profit Loss For Period			-27	-23
Creditors Due After One Year						11 030	11 043
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 931	9 931	9 931	9 931	9 931
Tangible Fixed Assets Depreciation	9 858	9 876	9 890	9 900	9 908
Tangible Fixed Assets Depreciation Charged In Period		18	14	10	8

Company staff

Roger V.

Role: Director

Appointed: 04 January 2002

Latest update: 19 March 2024

Suzanne H.

Role: Secretary

Appointed: 26 March 1993

Latest update: 19 March 2024

Flora V.

Role: Secretary

Resigned: 26 March 1993

Latest update: 19 March 2024

Flora V.

Role: Director

Appointed: 20 September 1992

Resigned: 11 April 2001

Latest update: 19 March 2024

Nicholas H.

Role: Director

Appointed: 20 September 1992

Resigned: 26 March 1993

Latest update: 19 March 2024

People with significant control

Roger V.

Notified on 16 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 29 June 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	29 June 2012
Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 June 2013
Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Arenbrock Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger V.

Suzanne H.

Flora V.

Flora V.

Nicholas H.

People with significant control

Roger V.

Accounts Documents

Company filings

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