Founded in 2017, Arb Property Holdings, classified under reg no. 10574651 is an active company. Currently registered at 4 Office Village PE7 8GX, Peterborough the company has been in the business for 7 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Andrew B., appointed on 20 January 2017. In addition, a secretary was appointed - Johan O., appointed on 24 August 2022. As of 27 April 2024, there was 1 ex secretary - Julia S.. There were no ex directors.
| Office Address | 4 Office Village |
| Office Address2 | Forder Way, Hampton |
| Town | Peterborough |
| Post code | PE7 8GX |
| Country of origin | United Kingdom |
| Registration Number | 10574651 |
| Date of Incorporation | Fri, 20th Jan 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Secretary
Appointed: 24 August 2022
Position: Director
Appointed: 20 January 2017
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Andrew B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew B.
| Notified on | 20 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 201 | 32 273 | 99 464 | 157 | 490 981 | 448 |
| Current Assets | 36 799 | 320 186 | 1 615 117 | 1 699 068 | 2 271 410 | 2 456 136 |
| Debtors | 9 598 | 287 913 | 1 515 653 | 1 698 911 | 1 780 429 | 2 455 688 |
| Net Assets Liabilities | 107 412 | -63 310 | ||||
| Other Debtors | 9 457 | 1 122 507 | 1 180 897 | 1 198 285 | 1 144 234 | |
| Property Plant Equipment | 2 321 047 | 2 002 683 | 2 008 577 | 2 010 035 | 2 017 589 | 2 355 140 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 14 108 | 183 202 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 316 | 789 | 1 194 | 1 536 | 1 826 | 2 283 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 2 317 891 | 20 117 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 321 363 | 20 117 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 185 013 | |||||
| Amounts Owed To Directors | 2 169 900 | 1 166 282 | ||||
| Bank Borrowings Overdrafts | 999 615 | 2 570 625 | 2 715 437 | 2 505 000 | 2 912 624 | |
| Corporation Tax Payable | 25 620 | 5 174 | ||||
| Creditors | 2 246 405 | 2 386 279 | 3 674 514 | 3 735 240 | 4 284 646 | 4 462 879 |
| Current Asset Investments | 100 | |||||
| Deferred Tax Asset Debtors | 64 221 | 64 221 | ||||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||||
| Further Item Creditors Component Total Creditors | 27 437 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -338 008 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 316 | 473 | 405 | 342 | 290 | 457 |
| Investment Property Fair Value Model | 2 317 891 | 2 000 000 | ||||
| Net Current Assets Liabilities | -2 199 527 | -2 066 093 | -2 059 397 | -2 036 172 | -2 013 236 | -2 006 743 |
| Other Creditors | 11 572 | 28 287 | 1 813 | 1 012 454 | 1 763 815 | 1 507 782 |
| Other Remaining Borrowings | 27 437 | 28 287 | ||||
| Other Taxation Social Security Payable | 1 796 | 5 174 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 079 | 16 570 | ||||
| Property Plant Equipment Gross Cost | 2 321 363 | 2 003 472 | 2 009 771 | 2 011 571 | 2 019 415 | 2 357 423 |
| Total Assets Less Current Liabilities | 121 520 | -63 310 | -50 720 | -26 037 | 4 453 | 348 497 |
| Total Borrowings | 11 572 | 999 615 | 2 570 625 | 2 715 437 | ||
| Total Increase Decrease From Revaluations Property Plant Equipment | -338 008 | 338 008 | ||||
| Trade Creditors Trade Payables | 10 080 | 3 719 | 22 209 | 7 349 | 15 831 | 42 473 |
| Trade Debtors Trade Receivables | 9 598 | 12 500 | ||||
| Amounts Owed By Group Undertakings | 185 013 | 310 240 | 518 014 | 582 144 | 1 311 454 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Fixed Assets | 2 002 783 | 2 008 677 | 2 010 135 | 2 017 689 | 2 355 240 | |
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | |
| Investments In Group Undertakings | 100 | 100 | 100 | 100 | 100 | |
| Accrued Liabilities | 183 202 | |||||
| Accrued Liabilities Deferred Income | 170 144 | 162 600 | ||||
| Bank Borrowings | 2 570 625 | 2 533 125 | ||||
| Bank Overdrafts | 999 615 | 182 312 | ||||
| Prepayments | 16 570 | |||||
| Prepayments Accrued Income | 16 570 | 16 830 | ||||
| Recoverable Value-added Tax | 152 | 2 115 | 1 486 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 299 | 1 800 | 7 844 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 1st, April 2023 |
accounts | Free Download (8 pages) |
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