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Arbworx Limited HAVANT

Founded in 2008, Arbworx, classified under reg no. 06615333 is an active company. Currently registered at 24 Park Road South PO9 1HB, Havant the company has been in the business for 16 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.

There is a single director in the company at the moment - Jonathan L., appointed on 21 March 2015. In addition, a secretary was appointed - Jonathan L., appointed on 10 June 2008. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Amanda D. who worked with the the company until 10 June 2008.

Arbworx Limited Address / Contact

Office Address 24 Park Road South
Town Havant
Post code PO9 1HB
Country of origin United Kingdom

Company Information / Profile

Registration Number 06615333
Date of Incorporation Tue, 10th Jun 2008
Industry Other service activities not elsewhere classified
End of financial Year 30th September
Company age 16 years old
Account next due date Sun, 30th Jun 2024 (47 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 24th Jun 2024 (2024-06-24)
Last confirmation statement dated Sat, 10th Jun 2023

Company staff

Jonathan L.

Position: Director

Appointed: 21 March 2015

Jonathan L.

Position: Secretary

Appointed: 10 June 2008

Amanda D.

Position: Secretary

Appointed: 10 June 2008

Resigned: 10 June 2008

Donald D.

Position: Director

Appointed: 10 June 2008

Resigned: 10 June 2008

Sophia S.

Position: Director

Appointed: 10 June 2008

Resigned: 21 July 2015

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Jonathan L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jonathan L.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth9 35913 48643 58921 408      
Balance Sheet
Cash Bank On Hand   28 42415 8587 29519 4712 77018 8696 107
Current Assets21 49212 89965 21748 15443 502152 32522 39917 45021 27811 838
Debtors20 4749 73562 40919 73027 644145 0302 92814 6802 4095 731
Net Assets Liabilities   21 4089 5893 7827053 5089 930-20 819
Other Debtors   4 0092 9502 7462 92814 6801 8805 731
Property Plant Equipment   31 57828 04523 04417 26727 20621 73014 599
Cash Bank In Hand1 0183 1642 80828 424      
Intangible Fixed Assets 225225225      
Net Assets Liabilities Including Pension Asset Liability9 35913 48643 58921 408      
Tangible Fixed Assets7 66515 93536 42731 578      
Reserves/Capital
Called Up Share Capital1111      
Profit Loss Account Reserve13 48543 58843 58821 407      
Shareholder Funds9 35913 48643 58921 408      
Other
Accumulated Amortisation Impairment Intangible Assets     225225225225 
Accumulated Depreciation Impairment Property Plant Equipment   21 06122 04928 12933 90638 50246 02153 152
Average Number Employees During Period    543444
Creditors   52 22156 879167 10135 5433 40085046 637
Increase From Depreciation Charge For Year Property Plant Equipment    3 5336 7585 7776 7317 5197 131
Intangible Assets Gross Cost   225225225225225225 
Net Current Assets Liabilities2 97432014 263-4 067-13 377-14 776-13 144-15 119-6 804-34 799
Other Creditors   45 65046 356148 51221 8403 40085039 710
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       2 135  
Other Disposals Property Plant Equipment       2 245  
Other Taxation Social Security Payable   4 7365 17410 88212 5258 07316 6566 017
Property Plant Equipment Gross Cost   52 63950 09451 17351 17365 70867 751 
Provisions For Liabilities Balance Sheet Subtotal   6 3285 3044 4863 4185 1794 146619
Total Additions Including From Business Combinations Property Plant Equipment     4 929 16 7802 043 
Total Assets Less Current Liabilities10 63916 48050 91527 73614 8938 2684 12312 08714 926-20 200
Trade Creditors Trade Payables   1 8355 3497 7071 1788201 814910
Trade Debtors Trade Receivables   15 72124 694142 284  529 
Creditors Due Within One Year18 51812 57950 95452 221      
Debtors Due Within One Year  62 40919 730      
Deferred Tax Liability  7 3266 328      
Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 545678    
Disposals Property Plant Equipment    2 5453 850    
Fixed Assets7 66516 16036 65231 80328 27023 04417 267   
Increase From Amortisation Charge For Year Intangible Assets     225    
Intangible Assets   225225     
Intangible Fixed Assets Additions 225        
Intangible Fixed Assets Cost Or Valuation 225225       
Number Shares Allotted 111      
Other Creditors Due Within One Year  31 79945 650      
Par Value Share 111      
Provisions For Liabilities Charges1 2802 9947 3266 328      
Share Capital Allotted Called Up Paid1111      
Tangible Fixed Assets Additions 15 28829 178       
Tangible Fixed Assets Cost Or Valuation20 53334 91152 639       
Tangible Fixed Assets Depreciation12 86818 97616 21221 061      
Tangible Fixed Assets Depreciation Charged In Period 6 5316 9204 849      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 4239 684       
Tangible Fixed Assets Disposals 91011 450       
Taxation Social Security Due Within One Year  16 9764 736      
Trade Creditors Within One Year  2 1791 835      
Advances Credits Directors8651 055        
Advances Credits Made In Period Directors 12 700        
Advances Credits Repaid In Period Directors9 78010 780        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
New registered office address Meadway Manor Kingston Lane Southwick Brighton BN42 4SJ. Change occurred on Thursday 29th February 2024. Company's previous address: 24 Park Road South Havant Hampshire PO9 1HB.
filed on: 29th, February 2024 		Free Download (1 page)

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