Arb Autocare Limited in Bridgend, CF31 3TS

Description

Data updated on: 01-11-2023

The Arb Autocare Limited company has been operating in this business field for sixteen years, as it's been established in 2008. Started with Registered No. 06549095, Arb Autocare was set up as a Private Limited Company located in Unit 8 George Street, Bridgend CF31 3TS. This business's registered with SIC code 45310 which stands for Wholesale trade of motor vehicle parts and accessories. 2022-03-31 is the last time company accounts were reported.

A R B Autocare Ltd is a small-sized vehicle operator with the licence number OG1081828. The firm has two transport operating centres in the country. In their subsidiary in Bridgend on The Derwen, 4 machines are available. The centre in Swansea on Jersey Marine has 2 machines.

Current directors enumerated by this company are as follow: Alun B. assigned this position sixteen years ago and Robert B. assigned this position in 2008 in April.

Executives who control this firm include: Alun B. owns 1/2 or less of company shares. Robert B. owns 1/2 or less of company shares. Ann B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	15 423	17 366	6 630

Balance Sheet
Cash Bank In Hand	10 257	9 613	846
Cash Bank On Hand			846	32 751	5 989	36 483	12 242	37 508	8 169	7 025
Current Assets	164 498	169 817	151 508	225 805	224 543	261 420	249 504	211 937	240 850	282 814
Debtors	92 372	90 117	106 849	122 054	152 345	131 641	107 236	103 666	122 711	154 822
Intangible Fixed Assets	21 500	19 975	18 450
Net Assets Liabilities			5 954	2 916	7 254	11 966	751	298	47 404	57 145
Net Assets Liabilities Including Pension Asset Liability	15 423	17 366	6 630
Property Plant Equipment			31 967	31 603	40 651	39 703	35 509	41 183	58 381
Stocks Inventory	61 869	70 087	43 813
Tangible Fixed Assets	34 224	39 032	31 967
Total Inventories			43 813	71 000	66 209	93 296	130 026	70 763	109 970	120 967

Capital & Reserves
Called Up Share Capital	102	102	102
Profit Loss Account Reserve	15 321	17 264	6 528
Shareholder Funds	15 423	17 366	6 630

Other Financial Data
Amount Specific Advance Or Credit Directors				8 802	975
Amount Specific Advance Or Credit Made In Period Directors				3 842
Amount Specific Advance Or Credit Repaid In Period Directors					7 827
Accumulated Amortisation Impairment Intangible Assets			12 050	13 575	15 100	16 625	18 151	19 677	21 202	24 302
Accumulated Depreciation Impairment Property Plant Equipment			77 994	77 745	84 357	81 935	91 404	31 605	42 891	50 978
Average Number Employees During Period				6	6	6	5	5	5	4
Bank Borrowings			26 170	105 300	91 528	86 331	80 400	50 000	37 952	27 939
Creditors			56 170	105 300	91 528	86 331	80 400	50 000	28 303	18 291
Creditors Due After One Year	42 640	61 994	56 170
Creditors Due Within One Year	162 159	144 816	135 438
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 737		13 375		69 008
Disposals Property Plant Equipment				7 243		13 945		87 307
Fixed Assets	55 724	59 007	50 417	48 528	56 051	53 578	47 858	52 006	67 679	58 157
Increase From Amortisation Charge For Year Intangible Assets				1 525	1 525	1 525	1 526	1 526	1 525	3 100
Increase From Depreciation Charge For Year Property Plant Equipment				6 488	6 612	10 953	9 469	9 209	11 286	8 087
Intangible Assets			18 450	16 925	15 400	13 875	12 349	10 823	9 298	6 198
Intangible Assets Gross Cost			30 500	30 500	30 500	30 500	30 500	30 500	30 500
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	10 525	12 050
Intangible Fixed Assets Amortisation Charged In Period		1 525	1 525
Intangible Fixed Assets Cost Or Valuation	30 500	30 500
Net Current Assets Liabilities	2 339	25 001	16 070	64 443	46 685	50 738	38 669	5 390	18 408	26 455
Number Shares Allotted		102	102
Par Value Share		1	1
Property Plant Equipment Gross Cost			109 961	109 348	125 008	121 638	126 913	72 788	101 272	102 937
Provisions For Liabilities Balance Sheet Subtotal			3 687	4 755	3 954	6 019	5 376	7 098	10 380	9 176
Provisions For Liabilities Charges		4 648	3 687
Secured Debts		31 994	26 170
Share Capital Allotted Called Up Paid	102	102	102
Tangible Fixed Assets Additions		13 356	500
Tangible Fixed Assets Cost Or Valuation	96 105	109 461	109 961
Tangible Fixed Assets Depreciation	61 881	70 429	77 994
Tangible Fixed Assets Depreciation Charged In Period		8 548	7 565
Total Additions Including From Business Combinations Property Plant Equipment				6 630	15 660	10 575	5 275	33 182	28 484	1 665
Total Assets Less Current Liabilities	58 063	84 008	65 811	112 971	102 736	104 316	86 527	57 396	86 087	84 612

Company staff

Alun B.

Role: Director

Appointed: 01 April 2008

Latest update: 20 March 2024

Robert B.

Role: Director

Appointed: 01 April 2008

Latest update: 20 March 2024

People with significant control

Alun B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ann B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 20 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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 2018
End Date For Period Covered By Report	31 March 2019
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 2022
End Date For Period Covered By Report	31 March 2023

Arb Autocare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alun B.

Robert B.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Alun B.

Robert B.

Ann B.

Accounts Documents

Company Vehicle Operator Data

Derwen Cottages

Address

City

Postal code

No. of Vehicles

Llys Kearns

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

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