Arb Property Holdings Limited in Peterborough, PE7 8GX

Description

Data updated on: 01-11-2023

10574651 - reg. no. assigned to Arb Property Holdings Limited. This firm was registered as a Private Limited Company on Fri, 20th Jan 2017. This firm has been present in this business for 7 years. The company could be reached at 4 Office Village Forder Way, Hampton in Peterborough. The main office's postal code assigned is PE7 8GX. This firm's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. The firm's latest filed accounts documents provide detailed information about the period up to Thursday 31st March 2022 and the most current annual confirmation statement was filed on Thursday 19th January 2023.

According to the latest data, this particular firm has a single managing director: Andrew B., who was assigned this position in 2017. What is more, the director's efforts are supported by a secretary - Johan O., who was chosen by the firm in 2022.

Andrew B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	27 201	32 273	99 464	157	490 981	448
Current Assets	36 799	320 186	1 615 117	1 699 068	2 271 410	2 456 136
Debtors	9 598	287 913	1 515 653	1 698 911	1 780 429	2 455 688
Net Assets Liabilities	107 412	-63 310
Other Debtors		9 457	1 122 507	1 180 897	1 198 285	1 144 234
Property Plant Equipment	2 321 047	2 002 683	2 008 577	2 010 035	2 017 589	2 355 140

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	14 108	183 202
Accumulated Depreciation Impairment Property Plant Equipment	316	789	1 194	1 536	1 826	2 283
Additions Other Than Through Business Combinations Investment Property Fair Value Model	2 317 891	20 117
Additions Other Than Through Business Combinations Property Plant Equipment	2 321 363	20 117
Amounts Owed By Group Undertakings Participating Interests		185 013
Amounts Owed To Directors	2 169 900	1 166 282
Bank Borrowings Overdrafts		999 615	2 570 625	2 715 437	2 505 000	2 912 624
Corporation Tax Payable	25 620	5 174
Creditors	2 246 405	2 386 279	3 674 514	3 735 240	4 284 646	4 462 879
Current Asset Investments		100
Deferred Tax Asset Debtors		64 221	64 221
Depreciation Rate Used For Property Plant Equipment	15	15
Further Item Creditors Component Total Creditors	27 437
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		-338 008
Increase From Depreciation Charge For Year Property Plant Equipment	316	473	405	342	290	457
Investment Property Fair Value Model	2 317 891	2 000 000
Net Current Assets Liabilities	-2 199 527	-2 066 093	-2 059 397	-2 036 172	-2 013 236	-2 006 743
Other Creditors	11 572	28 287	1 813	1 012 454	1 763 815	1 507 782
Other Remaining Borrowings	27 437	28 287
Other Taxation Social Security Payable	1 796	5 174
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	10 079	16 570
Property Plant Equipment Gross Cost	2 321 363	2 003 472	2 009 771	2 011 571	2 019 415	2 357 423
Total Assets Less Current Liabilities	121 520	-63 310	-50 720	-26 037	4 453	348 497
Total Borrowings	11 572	999 615	2 570 625	2 715 437
Total Increase Decrease From Revaluations Property Plant Equipment		-338 008				338 008
Trade Creditors Trade Payables	10 080	3 719	22 209	7 349	15 831	42 473
Trade Debtors Trade Receivables	9 598	12 500
Amounts Owed By Group Undertakings		185 013	310 240	518 014	582 144	1 311 454
Average Number Employees During Period		1	1	1	1	1
Fixed Assets		2 002 783	2 008 677	2 010 135	2 017 689	2 355 240
Investments Fixed Assets		100	100	100	100	100
Investments In Group Undertakings		100	100	100	100	100
Accrued Liabilities		183 202
Accrued Liabilities Deferred Income			170 144	162 600
Bank Borrowings			2 570 625	2 533 125
Bank Overdrafts		999 615		182 312
Prepayments		16 570
Prepayments Accrued Income			16 570	16 830
Recoverable Value-added Tax		152	2 115	1 486
Total Additions Including From Business Combinations Property Plant Equipment			6 299	1 800	7 844

Company staff

Johan O.

Role: Secretary

Appointed: 24 August 2022

Latest update: 6 April 2024

Andrew B.

Role: Director

Appointed: 20 January 2017

Latest update: 6 April 2024

People with significant control

Andrew B.

Notified on 20 January 2017

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	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-20
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

Arb Property Holdings 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

Andrew B.

Accounts Documents

Company filings

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