Arrove Limited in Derby, DE24 8HP

Description

Data updated on: 01-11-2023

Arrove Limited with the registration number 01307040 has been a part of the business world for fourty seven years. This particular Private Limited Company can be contacted at 10 Stadium Business Court, Millennium Way, Pride Park in Derby and their area code is DE24 8HP. This firm's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. Arrove Ltd released its latest accounts for the financial period up to 2022-12-31. The company's most recent annual confirmation statement was submitted on 2023-02-27.

For this particular company, a variety of director's assignments have so far been carried out by Lance R. who was chosen to lead the company on 1992-03-23. The company had been managed by Walter R. till May 1995. What is more another director, including Mavis R. quit twenty eight years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	211 077	75 248	23 501	30 208	37 989	30 698	5 651
Current Assets	611 096	522 225	543 394	548 839	556 708	548 817	513 245
Debtors	335 864	446 977	519 893	518 631	518 719	518 119	507 594
Net Assets Liabilities	1 287 253	1 346 016	1 392 131	1 413 228	1 446 228	1 456 828	715 169
Other Debtors	327 171	427 369	40 000	20 000	12 499	2 499	505 095
Property Plant Equipment	928 807	924 223	924 131	924 012	923 893
Total Inventories	64 155

Other Financial Data
Amount Specific Advance Or Credit Directors		19 288	2 181	10 964	419
Amount Specific Advance Or Credit Made In Period Directors			18 531	20 133	20 545
Amount Specific Advance Or Credit Repaid In Period Directors			40 000	28 916	10 000
Accumulated Depreciation Impairment Property Plant Equipment	77 180	22 047	22 139	22 258	22 377	22 495
Amounts Owed By Directors		19 288
Amounts Owed To Directors			2 181
Average Number Employees During Period	9	9
Bank Borrowings	93 333	72 369	50 408	35 711	21 277
Bank Borrowings Overdrafts	70 355	46 685	17 133	14 631	14 434
Corporation Tax Payable	22 750	25 500	20 242	10 385	10 114	9 375	1
Creditors	70 355	46 685	33 275	21 080	6 843	15 676	2 337
Disposals Decrease In Depreciation Impairment Property Plant Equipment		56 956
Disposals Property Plant Equipment		60 312
Fixed Assets	928 807	924 223	924 131	924 012	923 893	923 775	204 349
Further Item Accrued Liabilities Or Deferred Income Component Total Accrued Liabilities Deferred Income		2 475	2 475	2 475	2 475	5 715	1 750
Increase From Depreciation Charge For Year Property Plant Equipment		1 823	92	119	119	118
Net Current Assets Liabilities	428 889	468 566	501 363	510 384	529 266	533 141	510 908
Number Shares Issued Fully Paid		1 000	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable	2 403
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income	980		2 045	2 045	1 125	525
Property Plant Equipment Gross Cost	1 005 987	946 270	946 270	946 270	22 495	22 495
Provisions For Liabilities Balance Sheet Subtotal	88	88	88	88	88	88	88
Recoverable Value-added Tax		320	545	544
Total Additions Including From Business Combinations Property Plant Equipment		595
Total Assets Less Current Liabilities	1 357 696	1 392 789	1 425 494	1 434 396	1 453 159	1 456 916	715 257
Trade Creditors Trade Payables	56 745
Trade Debtors Trade Receivables	7 713
Disposals Investment Property Fair Value Model							719 426
Investment Property					923 775	923 775	204 349
Investment Property Fair Value Model					923 775	923 775	204 349
Loans From Directors			2 181	10 964	419	586	586
Prepayments				10 000	10 000	10 000	2 499

Company staff

Lance R.

Role: Director

Appointed: 23 March 1992

Latest update: 15 March 2024

Susan H.

Role: Secretary

Appointed: 31 December 2003

Resigned: 29 January 2016

Latest update: 15 March 2024

Richard F.

Role: Secretary

Appointed: 26 February 2001

Resigned: 31 December 2003

Latest update: 15 March 2024

Meryl Z.

Role: Secretary

Appointed: 14 May 1996

Resigned: 26 February 2001

Latest update: 15 March 2024

Mavis R.

Role: Secretary

Appointed: 23 March 1992

Resigned: 21 February 1996

Latest update: 15 March 2024

Walter R.

Role: Director

Appointed: 23 March 1992

Resigned: 31 May 1995

Latest update: 15 March 2024

Mavis R.

Role: Director

Appointed: 23 March 1992

Resigned: 21 February 1996

Latest update: 15 March 2024

People with significant control

The companies with significant control over this firm are as follows: Arrove Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Derby at Stadium Business Court, Millennium Way, Pride Park, DE24 8HP and was registered as a PSC under the reg no 13891753.

Arrove Holdings Limited

Address: 10 Stadium Business Court, Millennium Way, Pride Park, Derby, DE24 8HP, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Register Of Companies

Registration number 13891753

Notified on 30 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Kr3 Properties Limited

Address: 10 Stadium Business Court, Millennium Way, Pride Park, Derby, DE24 8HP, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Register Of Companies

Registration number 13891780

Notified on 15 February 2022

Ceased on 30 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lance R.

Notified on 6 April 2016

Ceased on 15 February 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2016
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

Arrove Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lance R.

Susan H.

Richard F.

Meryl Z.

Mavis R.

Walter R.

Mavis R.

People with significant control

Arrove Holdings Limited

Kr3 Properties Limited

Lance R.

Accounts Documents

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