Arp Associates Ltd in Abergavenny, NP7 9HF

Description

Data updated on: 01-11-2023

Arp Associates Ltd with Companies House Reg No. 07596737 has been operating on the market for 13 years. This Private Limited Company is officially located at Glen Rosa, Llanellen, Abergavenny and their zip code is NP7 9HF. The company's declared SIC number is 70229 meaning Management consultancy activities other than financial management. The business most recent filed accounts documents describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-04-08.

The company has 1 director currently running the following company, specifically Alison P. who's been carrying out the director's assignments since Fri, 8th Apr 2011.

Alison P. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 243	9 038	6 186	-1 592	70

Balance Sheet
Cash Bank On Hand					634	1 974	224	139	5 926	12 064	697	2 265
Current Assets	7 178	11 578	8 176	4 246	4 819	22 364	3 547	4 713	11 086	15 181	1 730	8 999
Debtors	1 290	5 854	5 983	1 784	4 185	20 390	3 323	4 574	5 160	3 117	1 033	6 734
Net Assets Liabilities					70	16 876	2 190	265	5 059	11 226	949	6 559
Property Plant Equipment							661	529	423	338	271	217
Cash Bank In Hand	5 888	5 724	2 193	2 462	634
Net Assets Liabilities Including Pension Asset Liability	2 243	9 038	6 186	-1 592	70
Other Debtors	1 290	403	4 886	1 784	2 131
Tangible Fixed Assets	560	420	280	140
Trade Debtors		5 451	1 097		2 054

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 242	9 037	6 185	-1 593	69
Shareholder Funds	2 243	9 038	6 186	-1 592	70

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							865	997	1 103	1 188	1 255	1 309
Average Number Employees During Period								1	1	1	1	1
Creditors					4 749	5 488	2 018	4 977	6 450	4 293	1 052	2 657
Fixed Assets	560	420	280	140			661	529	423	338	271	217
Increase From Depreciation Charge For Year Property Plant Equipment							165	132	106	85	67	54
Net Current Assets Liabilities	1 683	8 618	5 906	-1 732	70	16 876	1 529	-264	4 636	10 888	678	6 342
Property Plant Equipment Gross Cost							1 526	1 526	1 526	1 526	1 526	1 526
Total Additions Including From Business Combinations Property Plant Equipment							826
Total Assets Less Current Liabilities	2 243	9 038	6 186	-1 592	70	16 876	2 190	265	5 059	11 226	949	6 559
Accruals Deferred Income Within One Year	396	636	677	726	796
Creditors Due Within One Year	5 495	2 960	2 270	5 978	4 749
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year	4 679			5 191	3 554
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	700
Tangible Fixed Assets Cost Or Valuation	700	700	700	700	700
Tangible Fixed Assets Depreciation	140	280	420	560	700
Tangible Fixed Assets Depreciation Charged In Period	140	140	140	140	140
Taxation Social Security Due Within One Year	420	2 324	1 593	61	399

Company staff

Alison P.

Role: Director

Appointed: 08 April 2011

Latest update: 8 March 2024

People with significant control

Alison P.

Notified on 8 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 20 December 2012
Start Date For Period Covered By Report	2011-04-08
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 December 2012
Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 June 2013
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 July 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 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

Arp Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison P.

People with significant control

Alison P.

Accounts Documents

Company filings

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