Founded in 1997, Arbour Growers, classified under reg no. 03322363 is an active company. Currently registered at 21 Gold Tops NP20 4PG, Gwent the company has been in the business for twenty seven years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 6 directors, namely Charlotte R., Gemma R. and Rachel R. and others. Of them, Jean R., Michael R. have been with the company the longest, being appointed on 21 February 1997 and Charlotte R. has been with the company for the least time - from 20 August 2021. Currenlty, the firm lists one former director, whose name is Emrys R. and who left the the firm on 27 December 2021. In addition, there is one former secretary - Emrys R. who worked with the the firm until 27 December 2021.
Office Address | 21 Gold Tops |
Office Address2 | Newport |
Town | Gwent |
Post code | NP20 4PG |
Country of origin | United Kingdom |
Registration Number | 03322363 |
Date of Incorporation | Fri, 21st Feb 1997 |
Industry | Raising of poultry |
End of financial Year | 30th April |
Company age | 27 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Jean R. This PSC has 25-50% voting rights. The second one in the persons with significant control register is Emrys R. This PSC and has 25-50% voting rights.
Jean R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Emrys R.
Notified on | 6 April 2016 |
Ceased on | 27 December 2021 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 920 431 | 1 153 666 | 1 318 241 | 893 347 | 1 070 467 | 1 349 800 | 1 366 289 |
Current Assets | 1 252 474 | 1 343 204 | 1 390 331 | 1 056 061 | 1 490 138 | 1 551 867 | 1 603 816 |
Debtors | 123 128 | 74 868 | 27 092 | 135 171 | 94 787 | 41 411 | 223 223 |
Net Assets Liabilities | 2 020 452 | 2 131 171 | 2 263 437 | 2 391 623 | 2 393 822 | 2 557 485 | 2 786 916 |
Other Debtors | 95 774 | 74 868 | 27 092 | 28 765 | 46 844 | 39 659 | 110 956 |
Property Plant Equipment | 1 051 504 | 1 014 663 | 996 227 | 1 465 946 | 1 397 534 | 1 356 301 | 1 354 390 |
Total Inventories | 208 915 | 114 670 | 44 998 | 27 543 | 324 884 | 160 656 | 14 304 |
Other | |||||||
Accrued Income | 23 871 | 23 933 | |||||
Accrued Liabilities | 34 135 | 29 209 | |||||
Accumulated Amortisation Impairment Intangible Assets | 8 248 | 8 894 | 9 668 | 9 668 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 403 680 | 447 339 | 493 419 | 565 064 | 606 255 | 660 576 | 729 012 |
Average Number Employees During Period | 7 | 7 | 8 | 7 | 7 | 8 | 8 |
Corporation Tax Payable | 20 535 | 32 910 | |||||
Creditors | 241 138 | 191 982 | 90 271 | 66 784 | 382 694 | 246 811 | 66 055 |
Fixed Assets | 1 052 924 | 1 015 437 | 996 227 | 1 465 946 | 1 397 534 | ||
Increase From Amortisation Charge For Year Intangible Assets | 646 | 774 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 43 659 | 46 379 | 71 645 | 72 691 | 72 883 | 71 685 | |
Intangible Assets | 1 420 | 774 | |||||
Intangible Assets Gross Cost | 9 668 | 9 668 | 9 668 | 9 668 | |||
Net Current Assets Liabilities | 1 011 336 | 1 151 222 | 1 300 060 | 989 277 | 1 107 444 | 1 305 056 | 1 537 761 |
Number Shares Issued Fully Paid | 30 | 30 | 30 | 30 | 30 | 30 | |
Other Creditors | 186 | 33 718 | 29 424 | 35 077 | 40 431 | 50 237 | 45 776 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 3 483 | 3 685 | |||||
Profit Loss | 110 719 | ||||||
Property Plant Equipment Gross Cost | 1 455 184 | 1 462 002 | 1 489 646 | 2 031 010 | 2 003 789 | 2 016 877 | 2 083 402 |
Provisions For Liabilities Balance Sheet Subtotal | 43 808 | 35 488 | 32 850 | 63 600 | 111 156 | 103 872 | 105 235 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 818 | 29 073 | 541 364 | 54 379 | 36 468 | 69 775 | |
Total Assets Less Current Liabilities | 2 064 260 | 2 166 659 | 2 296 287 | 2 455 223 | 2 504 978 | 2 661 357 | 2 892 151 |
Trade Creditors Trade Payables | 184 027 | 125 354 | 26 502 | 31 707 | 315 139 | 150 220 | 11 114 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 299 | 31 500 | 18 562 | 3 249 | |||
Disposals Property Plant Equipment | 1 429 | 81 600 | 23 380 | 3 250 | |||
Other Taxation Social Security Payable | 32 910 | 34 345 | 27 124 | 46 354 | 9 165 | ||
Trade Debtors Trade Receivables | 106 406 | 47 943 | 1 752 | 112 267 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 13th, November 2023 |
accounts | Free Download (9 pages) |
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