Arb Commercial Enterprises Limited in Peterborough, PE7 8GX

Description

Data updated on: 01-11-2023

Registered with number 10474614 eight years ago, Arb Commercial Enterprises Limited was set up as a Private Limited Company. The company's latest registration address is 4 Office Village, Forder Way, Hampton Peterborough. The enterprise's Standard Industrial Classification Code is 43999 which means Other specialised construction activities not elsewhere classified. Arb Commercial Enterprises Ltd filed its latest accounts for the financial year up to 2022-03-31. The company's most recent annual confirmation statement was submitted on 2022-11-10.

On May 24, 2017, the company was employing a Qualified Electrician to fill a post in Essex. They offered a job with wage from £24000.00 to £29000.00 per year.

When it comes to this specific business, the full extent of director's duties have so far been performed by Andrew B. who was formally appointed in 2016 in November. In order to provide support to the directors, this specific business has been utilizing the expertise of Johan O. as a secretary since the appointment on Wed, 24th Aug 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 028	2 094	782	6 545	7 347	5 978
Current Assets	306 750	1 291 499	2 063 529	2 519 047	2 931 701	3 032 408
Debtors	41 016	222 824	677 244	854 423	1 266 275	1 368 351
Net Assets Liabilities	-190 086	-426 346	-383 008	-476 419	-533 801	-1 046 952
Other Debtors	25 851	79 650	194 125	676 358	1 019 190	1 074 324
Property Plant Equipment	244 012	201 714	170 647	196 717	190 728	98 240
Total Inventories	263 706	1 066 581	1 385 503	1 658 079	1 658 079	1 658 079

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	35 169	2 830
Accumulated Depreciation Impairment Property Plant Equipment	69 908	121 870	164 068	201 568	244 203	335 961
Additions Other Than Through Business Combinations Property Plant Equipment	313 920	10 604
Amounts Owed To Directors	667 163	1 610 068
Amounts Owed To Group Undertakings		185 013	310 240	518 014	582 144	1 313 440
Average Number Employees During Period	7	7	8	7	6	8
Creditors	718 259	1 899 920	3 625	49 524	37 418	4 153 040
Depreciation Rate Used For Property Plant Equipment	15	15
Disposals Property Plant Equipment		940	254	22 471		1 925
Increase From Depreciation Charge For Year Property Plant Equipment	69 908	51 962	42 388	51 472	42 635	91 758
Net Current Assets Liabilities	-369 392	-608 421	-550 032	-623 612	-687 111	-1 120 632
Other Remaining Borrowings	978	32		47 399
Other Taxation Social Security Payable	8 566	8 972	10 542	5 421	39 948	3 137
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	42 117	139 635
Property Plant Equipment Gross Cost	313 920	323 584	334 715	398 285	434 931	434 201
Provisions For Liabilities Balance Sheet Subtotal	29 537	19 639				24 560
Total Assets Less Current Liabilities	-125 580	-406 707	-379 383	-426 895	-496 383	-1 022 392
Trade Creditors Trade Payables	41 552	48 113	47 247	36 030	142 361	19 537
Trade Debtors Trade Receivables	15 165	3 539	171 233	178 065	247 085	294 027
Finance Lease Liabilities Present Value Total			3 625	2 125	625	2 125
Other Creditors		32	5 308	47 399	36 793	2 814 801
Total Additions Including From Business Combinations Property Plant Equipment			11 385	87 526	36 646	1 195
Accrued Liabilities Deferred Income		2 830	9 279	6 028
Deferred Tax Asset Debtors			61 328	80 886
Disposals Decrease In Depreciation Impairment Property Plant Equipment			192	13 972
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				-1 485
Merchandise		4 661	1 661	1 661
Prepayments Accrued Income		139 635	250 558	285 778
Work In Progress		1 061 920	1 383 842	1 656 418

Company staff

Johan O.

Role: Secretary

Appointed: 24 August 2022

Latest update: 27 February 2024

Andrew B.

Role: Director

Appointed: 11 November 2016

Latest update: 27 February 2024

People with significant control

The companies that control this firm are as follows: Arb Property Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Peterborough at Forder Way, Hampton, PE7 8GX and was registered as a PSC under the registration number 10574651.

Arb Property Holdings Limited

Address: 4 Forder Way, Hampton, Peterborough, PE7 8GX, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 10574651

Notified on 29 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Andrew B.

Notified on 11 November 2016

Ceased on 29 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-11
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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

Qualified Electrician in Essex, posted on Wednesday 24th May 2017
Region / City	Essex
Salary	From £24000.00 to £29000.00 per year
Job type	permanent
Expiration date	Thursday 6th July 2017

Arb Commercial Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johan O.

Andrew B.

Julia S.

People with significant control

Arb Property Holdings Limited

Andrew B.

Accounts Documents

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