Arw Transport Limited in Belper, DE56 1FZ

Description

Data updated on: 01-11-2023

Arw Transport Limited can be contacted at Belper at 40 Market Place. Anyone can look up the firm by referencing its zip code - DE56 1FZ. This firm has been in business on the English market for 15 years. This business is registered under the number 06848509 and company's current status is active. The enterprise's Standard Industrial Classification Code is 49410: Freight transport by road. The firm's most recent accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-16.

Arw Transport Ltd is a small-sized transport company with the licence number OC1088857. The firm has one transport operating centre in the country. In their subsidiary in Ashbourne on Airfield Industrial Estate, 4 machines and 4 trailers are available.

As stated, this firm was started in 2009/03/16 and has been guided by two directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	560	10 383	20 890	5 805

Balance Sheet
Cash Bank In Hand	3 047		14 003	10 429
Cash Bank On Hand				10 429	30 038	22 107	3 109	114	605	8 164	106
Current Assets	64 905	112 497	164 782	110 910	106 088	92 627	148 126	110 772	177 407	240 780	247 075
Debtors	61 858	112 497	150 779	100 481	76 050	70 520	145 017	107 508	173 652	229 466	241 469
Net Assets Liabilities				5 805	9 883	418	2 215	3 430	211	14 837	9 688
Net Assets Liabilities Including Pension Asset Liability	560	10 383	20 890	5 805
Other Debtors				40 044	33 281	36 880	83 963	47 923	86 255	14 859	26 484
Property Plant Equipment				221 479	169 869	305 231	362 698	337 709	524 095	580 792
Tangible Fixed Assets	80 416	103 737	179 255	221 479
Total Inventories								3 150	3 150	3 150	5 500

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	556	10 379	20 886	5 801
Shareholder Funds	560	10 383	20 890	5 805

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				18 000	18 000	18 000	18 000	18 000	18 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment				139 915	143 896	170 134	187 167	241 046	295 843	343 208	450 225
Average Number Employees During Period					7	5	6	8	9	12	13
Bank Borrowings Overdrafts				38 246	5 781	17 274	20 089	24 063	24 731	55 407	105 094
Creditors				154 080	115 169	234 931	255 646	205 992	336 529	356 092	379 501
Creditors Due After One Year	34 332	52 956	120 174	154 080
Creditors Due Within One Year	102 418	138 767	167 122	135 715
Disposals Decrease In Depreciation Impairment Property Plant Equipment					52 643	50 875	49 687	11 600	11 580	75 439	27 799
Disposals Property Plant Equipment					105 819	88 000	83 400	108 000	54 940	169 500	137 038
Finance Lease Liabilities Present Value Total				154 080	115 169	234 931	255 646	205 992	336 529	300 685	181 715
Fixed Assets	80 416	103 737	179 255	221 479	169 869	305 231	362 698	337 709	524 095	580 792	657 106
Increase From Depreciation Charge For Year Property Plant Equipment					56 624	77 113	66 720	65 479	66 377	122 804	134 816
Intangible Assets Gross Cost				18 000	18 000	18 000	18 000	18 000	18 000	18 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000		18 000
Intangible Fixed Assets Cost Or Valuation	18 000		18 000
Net Current Assets Liabilities	-37 513	-26 270	-2 340	-24 805	-10 843	-24 161	-50 307	-73 519	-115 165	-133 395	-132 426
Number Shares Allotted		4		4
Other Creditors				1 050	1 050	1 050	3 543	4 566	56 160	1 620	1 484
Other Taxation Social Security Payable				33 763	46 893	4 880	21 597	42 305	45 168	80 256	74 349
Par Value Share		1		1
Property Plant Equipment Gross Cost				361 394	313 765	475 365	549 865	578 755	819 938	924 000	1 107 331
Provisions For Liabilities Balance Sheet Subtotal				36 789	33 974	45 721	54 530	54 768	72 190	76 468	62 967
Provisions For Liabilities Charges	8 011	14 128	35 851	36 789
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Additions		57 900		151 150
Tangible Fixed Assets Cost Or Valuation	131 994	189 894	284 144	361 394
Tangible Fixed Assets Depreciation	51 578	86 157	104 889	139 915
Tangible Fixed Assets Depreciation Charged In Period		34 579		73 826
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				38 800
Tangible Fixed Assets Disposals				73 900
Total Additions Including From Business Combinations Property Plant Equipment					58 190	249 600	157 900	136 890	296 123	273 562	320 369
Total Assets Less Current Liabilities	42 903	77 467	176 915	196 674	159 026	281 070	312 391	264 190	408 930	447 397	524 680
Trade Creditors Trade Payables				-1	11 345	12 953	46 366	7 878	3 830	18 827	16 859
Trade Debtors Trade Receivables				60 437	42 769	33 640	61 054	59 585	87 397	214 607	214 985

Company staff

Julie W.

Role: Director

Appointed: 18 August 2023

Latest update: 2 March 2024

Andrew W.

Role: Director

Appointed: 16 March 2009

Latest update: 2 March 2024

People with significant control

Executives who control the firm include: Julie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Julie W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 October 2014
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 August 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

Arw Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie W.

Andrew W.

People with significant control

Julie W.

Andrew W.

Accounts Documents

Company Vehicle Operator Data

George Dutton Business Park

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Arw Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie W.

Andrew W.

People with significant control

Julie W.

Andrew W.

Accounts Documents

Company Vehicle Operator Data

George Dutton Business Park

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2016

Accountant/Auditor,
2016