Arrogon Ltd in Wokingham, RG41 4EB

Description

Data updated on: 01-11-2023

Arrogon Ltd 's been on the market for at least seventeen years. Started with Registered No. 06381255 in the year 2007, the firm is located at Willow Dene, Wokingham RG41 4EB. The firm's Standard Industrial Classification Code is 78300 which stands for Human resources provision and management of human resources functions. Arrogon Limited released its latest accounts for the financial period up to Saturday 31st December 2022. Its latest confirmation statement was released on Monday 11th September 2023.

At the moment, the limited company is led by 1 managing director: Stewart Y., who was assigned to lead the company in 2007.

Stewart Y. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	368 378	343 119	434 747	405 015	379 105

Balance Sheet
Current Assets	421 834	349 921	466 748	405 282	378 364	356 635	370 371	398 691	508 603	467 739	453 468	438 788
Net Assets Liabilities					379 106	357 987	365 261	392 151	486 091	469 341	455 234	440 318
Cash Bank In Hand	120 673	68 137	171 135
Debtors	301 161	281 784	295 613
Net Assets Liabilities Including Pension Asset Liability	368 378	343 119	433 747	405 015	379 105
Other Debtors	301 055	279 057	295 507

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	367 378	342 119	432 747
Shareholder Funds	368 378	343 119	434 747	405 015	379 105

Other Financial Data
Average Number Employees During Period									1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			1 000	1 000	1 000	1 000
Creditors					1 473	2 019	6 485	7 711	25 015	2 503	525	761
Depreciation Amortisation Impairment Expense								1 000
Fixed Assets								127	1 862	1 862	2 291	2 291
Net Current Assets Liabilities	368 378	343 119	433 747	404 015	378 105	356 987	365 261	392 024	484 229	467 479	452 943	438 027
Other Operating Expenses Format2					11 582	7 841	7 099	1 438			4 474	2 502
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 215	2 371	1 375	1 044	641	2 243
Profit Loss					-25 909	-21 118	13 274	28 890			-16 910	-14 916
Staff Costs Employee Benefits Expense					14 327	13 277	4 127	8 500			12 436	12 414
Tax Tax Credit On Profit Or Loss On Ordinary Activities								5 172
Total Assets Less Current Liabilities	368 378	343 119	433 747	405 015	379 105	357 987	365 261	392 151	486 091	469 341	455 234	440 318
Turnover Revenue							24 500	45 000
Accruals Deferred Income Within One Year	676	440	212
Creditors Due Within One Year	53 456	6 802	33 001	1 267	259
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	106	2 727	106
Profit Loss For Period				-29 733	-25 908
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Taxation Social Security Due Within One Year	52 780	6 362	32 789

Company staff

Stewart Y.

Role: Director

Appointed: 25 September 2007

Latest update: 19 February 2024

People with significant control

Stewart Y.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 14 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	14 July 2013
Annual Accounts 13 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	13 July 2014
Annual Accounts 18 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Arrogon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart Y.

Graham W.

People with significant control

Stewart Y.

Accounts Documents

Company filings

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