Arb Industries Limited in Oxford, OX4 2JQ

Description

Data updated on: 01-11-2023

Arb Industries Limited with reg. no. 07964874 has been a part of the business world for 12 years. This Private Limited Company is located at 49 Oliver Road, in Oxford and their area code is OX4 2JQ. The company's SIC code is 62020, that means Information technology consultancy activities. The company's latest accounts were submitted for the period up to 2023-02-28 and the most current annual confirmation statement was released on 2023-02-24.

There seems to be one managing director at the moment running the following firm, specifically Alistair B. who has been executing the director's duties for 12 years.

Ross B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 773	29 196	56 841	78 704	46 050	59 483

Balance Sheet
Cash Bank On Hand								80 036	73 837	75 869
Current Assets	42 848	43 116	75 541	94 131	72 355	77 812	25 473	92 516	88 117	89 551
Debtors	1	1	16 501					12 480	14 280	13 682
Net Assets Liabilities				78 704	46 050	59 483	11 731	61 031	63 584	67 137
Cash Bank In Hand	42 847	43 115	59 040
Tangible Fixed Assets	763	509	382
Net Assets Liabilities Including Pension Asset Liability	26 773	29 196	56 841	78 704	46 050	59 483

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	26 772	29 195	56 840
Shareholder Funds	26 773	29 196	56 841	78 704	46 050	59 483

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						9 272	7 530
Accumulated Depreciation Impairment Property Plant Equipment									1 017	1 017
Average Number Employees During Period							1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	1	1
Corporation Tax Payable								16 859	2 178	834
Creditors				15 714	26 521	9 058	8 282	31 485	24 533	22 414
Depreciation Rate Used For Property Plant Equipment									25	25
Fixed Assets	763	509	382	286	215
Net Current Assets Liabilities	26 010	28 687	56 458	78 417	72 355	77 812	19 261	61 031	63 584	67 137
Other Creditors								2 671	8 418	9 186
Other Taxation Social Security Payable								11 955	13 937	12 394
Par Value Share	1	1	1						1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 070
Property Plant Equipment Gross Cost									1 017	1 017
Total Assets Less Current Liabilities	26 773	29 196	56 841	78 704	72 571	77 813	19 261
Trade Debtors Trade Receivables								12 480	14 280	13 682
Creditors Due Within One Year	16 838	14 429	19 082	15 714
Number Shares Allotted	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 017
Tangible Fixed Assets Cost Or Valuation	1 017	1 017	1 017
Tangible Fixed Assets Depreciation	254	508	635
Tangible Fixed Assets Depreciation Charged In Period	254	254	127
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			127	95
Other Operating Charges Format2			22 857	21 317
Profit Loss For Period			55 785	43 809
Creditors Due After One Year					26 521	18 330
Staff Costs			10 690	10 592
Tax On Profit Or Loss On Ordinary Activities			13 946	10 976
Turnover Gross Operating Revenue			103 405	86 789

Company staff

Alistair B.

Role: Director

Appointed: 24 February 2012

Latest update: 7 August 2024

People with significant control

Ross B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 13 March 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	13 March 2014
Annual Accounts 08 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	08 April 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts 18 May 2018
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Date Approval Accounts	18 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts 10 April 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	10 April 2013

Arb Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair B.

People with significant control

Ross B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Company Age

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Arb Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair B.

People with significant control

Ross B.

Accounts Documents

Company filings

Filing category

Additional Information

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,
2013