Arvill Limited LANARKSHIRE


Arvill started in year 1986 as Private Limited Company with registration number SC101548. The Arvill company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Lanarkshire at 48 - 60 Flowerhill Street. Postal code: ML6 6BH.

The company has 3 directors, namely Paul M., Peter M. and Gerald M.. Of them, Paul M., Peter M., Gerald M. have been with the company the longest, being appointed on 22 December 2022. As of 28 March 2024, there were 4 ex directors - Sandra S., Arthur S. and others listed below. There were no ex secretaries.

This company operates within the ML6 6BH postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0037937 . It is located at Damhead Farm, Chapelhall, Airdrie with a total of 4 cars.

Arvill Limited Address / Contact

Office Address 48 - 60 Flowerhill Street
Office Address2 Airdrie
Town Lanarkshire
Post code ML6 6BH
Country of origin United Kingdom

Company Information / Profile

Registration Number SC101548
Date of Incorporation Tue, 28th Oct 1986
Industry Renting and leasing of construction and civil engineering machinery and equipment
End of financial Year 31st October
Company age 38 years old
Account next due date Wed, 31st Jul 2024 (125 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

Paul M.

Position: Director

Appointed: 22 December 2022

Peter M.

Position: Director

Appointed: 22 December 2022

Gerald M.

Position: Director

Appointed: 22 December 2022

Sandra S.

Position: Director

Resigned: 22 December 2022

Arthur S.

Position: Director

Resigned: 22 December 2022

Amy M.

Position: Director

Appointed: 17 August 2018

Resigned: 22 December 2022

Hayley O.

Position: Director

Appointed: 30 April 2016

Resigned: 22 December 2022

People with significant control

The list of persons with significant control who own or control the company is made up of 3 names. As BizStats established, there is Farnborough Tool Hire from Farnborough, England. The abovementioned PSC is classified as "a private unlimited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Sandra S. This PSC owns 25-50% shares. Then there is Arthur S., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.

Farnborough Tool Hire

Impression House, 31 Invincible Road, Farnborough, GU14 7QU, England

Legal authority Companies Acts 2006
Legal form Private Unlimited Company
Country registered England
Place registered Registrar Of Companies
Registration number 05573536
Notified on 22 December 2022
Nature of control: 75,01-100% shares
75,01-100% voting rights

Sandra S.

Notified on 6 April 2016
Ceased on 22 December 2022
Nature of control: 25-50% shares

Arthur S.

Notified on 30 April 2017
Ceased on 22 December 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth383 277396 307          
Balance Sheet
Cash Bank On Hand     267 725206 410209 552325 774499 181607 124757 009
Current Assets376 825383 765570 144694 027947 225983 821948 293969 0581 074 0721 245 1641 328 4471 677 849
Debtors277 565295 153493 622556 147636 848707 792735 159751 894715 460698 422649 181837 639
Net Assets Liabilities     874 385972 6981 014 9901 218 2971 028 6131 669 8151 701 364
Other Debtors     81 227113 002108 51357 29557 29544 853192 629
Property Plant Equipment     2 002 0081 786 4311 914 0242 045 5702 583 5012 940 427 
Total Inventories     8 3046 7247 61232 83847 56172 14283 201
Cash Bank In Hand79 80671 80056 403122 211303 120267 725      
Net Assets Liabilities Including Pension Asset Liability383 277396 307502 561650 165672 190874 385      
Stocks Inventory19 45416 81220 11915 6697 2578 304      
Tangible Fixed Assets194 507198 635299 353630 1341 266 9412 002 008      
Reserves/Capital
Called Up Share Capital6 0026 0026 0026 0026 0026 002      
Profit Loss Account Reserve377 275390 305496 559644 163666 188868 383      
Shareholder Funds383 277396 307          
Other
Accumulated Depreciation Impairment Property Plant Equipment     2 240 6212 835 9153 056 0553 223 2113 615 4194 058 199140 985
Additions Other Than Through Business Combinations Property Plant Equipment      379 717975 508918 1401 274 6561 094 843 
Average Number Employees During Period        24242423
Bank Borrowings         200 000195 833 
Bank Overdrafts     50 01240 54422 49944 890118 08050 000 
Creditors     948 200910 5251 053 148910 5621 282 9331 033 4121 312 900
Finance Lease Liabilities Present Value Total     529 291517 527687 885598 880703 250837 579474 157
Increase From Depreciation Charge For Year Property Plant Equipment      595 294637 820491 718600 408639 400792 020
Net Current Assets Liabilities191 145209 689329 354354 598250 37835 62137 768-84 090163 510-37 769171 933364 949
Other Creditors     5492 0084 4761 611200 85912 983168 520
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       417 680324 562208 20097 536 
Other Disposals Property Plant Equipment       627 775619 438344 517196 053 
Property Plant Equipment Gross Cost     4 242 6294 622 3464 970 0795 268 7816 198 9207 097 7106 905 796
Provisions For Liabilities Balance Sheet Subtotal     110 72293 53170 346186 771186 771409 133475 567
Taxation Social Security Payable     162 460149 476121 42975 41830 414161 488 
Total Assets Less Current Liabilities385 652408 324628 707984 7321 517 3192 037 6291 824 1991 829 9342 209 0802 545 7323 112 3602 801 088
Trade Creditors Trade Payables     205 888200 970216 859189 763230 330147 73597 228
Trade Debtors Trade Receivables     626 565622 157643 381658 165641 127604 328645 010
Bank Borrowings Overdrafts          195 833150 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment           146 424
Disposals Property Plant Equipment           257 481
Future Minimum Lease Payments Under Non-cancellable Operating Leases          90 00090 000
Other Taxation Social Security Payable          161 488277 057
Total Additions Including From Business Combinations Property Plant Equipment           392 789
Capital Employed 396 307502 561650 165672 190874 385      
Creditors Due After One Year2 37512 017126 146334 567714 6981 052 522      
Creditors Due Within One Year185 680174 076240 790339 429696 847948 200      
Number Shares Allotted 6 0026 0026 0026 0026 002      
Par Value Share 11111      
Provisions For Liabilities Charges    130 431110 722      
Fixed Assets194 507198 635          
Share Capital Allotted Called Up Paid6 0026 0026 0026 0026 0026 002      
Tangible Fixed Assets Additions 70 256200 415553 1521 116 1691 402 246      
Tangible Fixed Assets Cost Or Valuation1 002 3411 072 5971 273 0121 804 0642 840 3834 242 629      
Tangible Fixed Assets Depreciation807 834873 962973 6591 173 9301 573 4422 240 621      
Tangible Fixed Assets Depreciation Charged In Period 66 12899 697209 939422 180667 179      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   9 66822 668       
Tangible Fixed Assets Disposals   22 10079 850       

Transport Operator Data

Damhead Farm
Address Chapelhall
City Airdrie
Post code ML6 8PW
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Previous accounting period extended from October 31, 2023 to December 31, 2023
filed on: 4th, March 2024
Free Download (1 page)

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