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A & J Arb Properties Limited CHESTERFIELD

A & J Arb Properties started in year 2013 as Private Limited Company with registration number 08724007. The A & J Arb Properties company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Chesterfield at 17a Whitting Valley Road. Postal code: S41 9EY.

The company has 2 directors, namely John M., Andrew T.. Of them, John M., Andrew T. have been with the company the longest, being appointed on 8 October 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.

A & J Arb Properties Limited Address / Contact

Office Address 17a Whitting Valley Road
Office Address2 Old Whittington
Town Chesterfield
Post code S41 9EY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08724007
Date of Incorporation Tue, 8th Oct 2013
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st March
Company age 11 years old
Account next due date Tue, 31st Dec 2024 (249 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 28th Oct 2024 (2024-10-28)
Last confirmation statement dated Sat, 14th Oct 2023

Company staff

John M.

Position: Director

Appointed: 08 October 2013

Andrew T.

Position: Director

Appointed: 08 October 2013

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we established, there is Andrew T. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is John M. This PSC owns 25-50% shares.

Andrew T.

Notified on 6 April 2016
Nature of control: 25-50% shares

John M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth23 31045 874       
Balance Sheet
Cash Bank On Hand 4 44211 70921 18913 41268 61929 27611 1758 247
Current Assets7 50211 94419 86529 18616 46970 77030 15011 9818 282
Debtors7 5027 5028 1567 9973 0572 15187480635
Net Assets Liabilities  68 50489 295115 849144 931192 375261 960 
Other Debtors     508702 
Property Plant Equipment 350 116509 911  805475  
Cash Bank In Hand 4 442       
Tangible Fixed Assets348 688350 116       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve23 30845 872       
Shareholder Funds23 31045 874       
Other
Accrued Liabilities Deferred Income    9851 0001 0251 0501 250
Accumulated Depreciation Impairment Property Plant Equipment 2251  195525  
Average Number Employees During Period    22222
Bank Borrowings Overdrafts    18 57019 074104 800  
Called Up Share Capital Not Paid    22   
Corporation Tax Payable    6 2268 39613 33412 82811 412
Creditors  177 557165 216146 665127 086104 800255 322199 039
Disposals Investment Property Fair Value Model     10 6158 492120 748 
Fixed Assets  509 911637 367637 367635 345626 524505 301 
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment   -509 962     
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model        17 686
Increase From Depreciation Charge For Year Property Plant Equipment  29  195330  
Investment Property   637 367637 367634 540626 049505 301522 987
Investment Property Fair Value Model    637 367634 540626 049505 301522 987
Net Current Assets Liabilities-325 378-304 242-263 850-382 856-374 853-363 175-329 259-243 341190 757
Number Shares Issued Fully Paid   2     
Other Creditors    363 718405 475322 763239 995185 627
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       525 
Other Disposals Property Plant Equipment       1 000 
Other Taxation Social Security Payable    959 1 6071 449750
Par Value Share11 1     
Prepayments Accrued Income    1 191445  35
Property Plant Equipment Gross Cost 350 138509 962  1 0001 000  
Provisions For Liabilities Balance Sheet Subtotal     15390  
Total Additions Including From Business Combinations Property Plant Equipment  159 824  1 000   
Total Assets Less Current Liabilities23 31045 874246 061254 511262 514272 170297 265261 960332 230
Trade Creditors Trade Payables    864    
Trade Debtors Trade Receivables    1 8641 196804804 
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment   -51     
Creditors Due Within One Year332 880316 186       
Number Shares Allotted22       
Share Capital Allotted Called Up Paid22       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 2023-10-14
filed on: 16th, October 2023 		Free Download (3 pages)

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