Arabis Couriers Limited in Coalville, LE67 3HE

Description

Data updated on: 01-11-2023

Arabis Couriers Limited could be found at 5 Telford Way, Stephenson Industrial Estate in Coalville. The company's postal code is LE67 3HE. Arabis Couriers has been active on the market since the company was set up on 2008-02-12. The company's Companies House Registration Number is 06501953. The firm's principal business activity number is 82990: Other business support service activities not elsewhere classified. Its latest filed accounts documents describe the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2023-02-12.

Arabis Couriers Limited is a small-sized vehicle operator with the licence number OF1079717. The firm has one transport operating centre in the country. In their subsidiary in Coalville on Telford Way, 2 machines are available.

As for this particular limited company, all of director's duties have been executed by Sarah H. and Lee H.. Out of these two executives, Sarah H. has administered limited company the longest, having become a member of company's Management Board on 2008-02-12. To find professional help with legal documentation, this particular limited company has been utilizing the expertise of Sarah H. as a secretary for the last 16 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	200 263	186 586	145 673	113 887	83 143

Balance Sheet
Cash Bank On Hand					64 832	54 067
Current Assets	243 138	192 392	186 479	131 996	129 472	140 759
Debtors	81 694	113 651	84 466	72 358	64 640	86 692
Net Assets Liabilities					83 143	64 690
Other Debtors					370	4 185
Property Plant Equipment					50 552	43 889
Cash Bank In Hand	161 444	78 741	102 013	59 638	64 832
Net Assets Liabilities Including Pension Asset Liability	200 263	186 586	145 673	113 887	83 143
Tangible Fixed Assets	16 261	62 744	47 058	67 402	50 552

Capital & Reserves
Called Up Share Capital	99	99	99	99	99
Profit Loss Account Reserve	200 164	186 487	145 574	113 788	83 044
Shareholder Funds	200 263	186 586	145 673	113 887	83 143

Other Financial Data
Accrued Liabilities					2 739	2 124
Accumulated Depreciation Impairment Property Plant Equipment					75 708	78 036
Additions Other Than Through Business Combinations Property Plant Equipment						13 660
Average Number Employees During Period					4	4
Creditors					88 294	114 133
Deferred Tax Liabilities				11 623	8 587	5 825
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss					-3 036	-2 762
Increase From Depreciation Charge For Year Property Plant Equipment						14 629
Loans From Directors					44 062	58 951
Net Current Assets Liabilities	189 212	133 657	104 761	58 108	41 178	26 626
Nominal Value Allotted Share Capital					99	99
Number Shares Allotted		99	99	99	99	99
Other Creditors					9 877	12 412
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 301
Other Disposals Property Plant Equipment						17 995
Par Value Share		1	1	1	1	1
Prepayments Accrued Income					924	927
Property Plant Equipment Gross Cost					126 260	121 925
Taxation Including Deferred Taxation Balance Sheet Subtotal					8 587	5 825
Taxation Social Security Payable					10 350	12 380
Total Assets Less Current Liabilities	205 473	196 401	151 819	125 510	91 730	70 515
Trade Creditors Trade Payables					21 266	28 266
Trade Debtors Trade Receivables					63 346	81 580
Creditors Due Within One Year	60 248	64 969	81 718	73 888	88 294
Provisions For Liabilities Charges	2 930	7 365	6 146	11 623	8 587
Share Capital Allotted Called Up Paid	99	99	99	99	99
Tangible Fixed Assets Additions		70 827		48 500
Tangible Fixed Assets Cost Or Valuation	44 808	107 260	107 260	126 260	126 260
Tangible Fixed Assets Depreciation	28 547	44 516	60 202	58 858	75 708
Tangible Fixed Assets Depreciation Charged In Period		20 914	15 686	22 468	16 850
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 945		23 812
Tangible Fixed Assets Disposals		8 375		29 500
Accruals Deferred Income	2 280	2 450
Fixed Assets	16 261	62 744		67 402	50 552
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	6 322	6 234

Company staff

Sarah H.

Role: Secretary

Appointed: 12 February 2008

Latest update: 21 April 2024

Sarah H.

Role: Director

Appointed: 12 February 2008

Latest update: 21 April 2024

Lee H.

Role: Director

Appointed: 12 February 2008

Latest update: 21 April 2024

People with significant control

Executives with significant control over the firm are: Lee H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lee H.

Notified on 16 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah H.

Notified on 16 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 April 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 June 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 July 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Arabis Couriers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Sarah H.

Lee H.

Wendy A.

Anthony P.

People with significant control

Lee H.

Sarah H.

Accounts Documents

Company Vehicle Operator Data

Unit 5

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Arabis Couriers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Sarah H.

Lee H.

Wendy A.

Anthony P.

People with significant control

Lee H.

Sarah H.

Accounts Documents

Company Vehicle Operator Data

Unit 5

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015