Arbwise started in year 2015 as Private Limited Company with registration number 09518093. The Arbwise company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Romsey at Unit 3, Shelley Farm Shelley Lane. Postal code: SO51 6AS.
The firm has one director. Jonathan S., appointed on 30 March 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3, Shelley Farm Shelley Lane |
| Office Address2 | Ower |
| Town | Romsey |
| Post code | SO51 6AS |
| Country of origin | United Kingdom |
| Registration Number | 09518093 |
| Date of Incorporation | Mon, 30th Mar 2015 |
| Industry | Silviculture and other forestry activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 30 March 2015
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Jonathan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -21 966 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 7 369 | |||||||
| Cash Bank On Hand | 7 369 | 1 778 | 14 973 | 1 243 | 4 487 | 8 276 | 6 425 | 21 765 |
| Current Assets | 26 357 | 34 464 | 35 983 | 8 107 | 10 154 | 14 767 | 17 483 | 31 113 |
| Debtors | 18 988 | 32 686 | 21 010 | 6 864 | 5 667 | 6 491 | 11 058 | 9 348 |
| Net Assets Liabilities | -47 450 | -74 523 | -53 486 | 35 942 | ||||
| Property Plant Equipment | 1 550 | 18 839 | 15 154 | 12 951 | 10 525 | 46 315 | 42 255 | |
| Tangible Fixed Assets | 1 550 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -21 967 | |||||||
| Shareholder Funds | -21 966 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 101 | 1 486 | 9 782 | 21 716 | 14 904 | 30 817 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 24 620 | 22 618 | 18 876 | 17 367 | 9 692 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 23 033 | 14 322 | 50 374 | 10 555 | 25 605 | |||
| Accrued Liabilities | 1 400 | 1 800 | 1 900 | 2 016 | 1 267 | 1 285 | 1 361 | 645 |
| Accumulated Depreciation Impairment Property Plant Equipment | 273 | 4 947 | 8 632 | 11 676 | 14 102 | 15 439 | 23 647 | 11 913 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 4 | 20 000 | 17 792 | 13 934 | ||||
| Creditors | 49 873 | 85 868 | 95 753 | 74 512 | 68 129 | 20 000 | 17 792 | 13 934 |
| Creditors Due Within One Year | 49 873 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 836 | 6 540 | ||||||
| Disposals Property Plant Equipment | 11 463 | 10 500 | ||||||
| Dividends Paid | 27 666 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 674 | 3 685 | 3 044 | 2 426 | 9 173 | 8 208 | 8 194 | |
| Net Current Assets Liabilities | -23 516 | -51 404 | -59 770 | -66 405 | -57 975 | -100 838 | -77 949 | -36 938 |
| Number Shares Allotted | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 33 941 | 77 577 | 87 787 | 47 951 | 48 579 | 75 516 | 70 622 | 58 765 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -12 051 | -8 838 | 6 004 | -27 073 | 21 037 | 117 094 | ||
| Property Plant Equipment Gross Cost | 1 823 | 23 786 | 23 786 | 24 627 | 24 627 | 61 754 | 65 902 | 36 495 |
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 7 179 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 823 | |||||||
| Tangible Fixed Assets Depreciation | 273 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 273 | |||||||
| Tangible Fixed Assets Disposals | 5 356 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 963 | 841 | 48 590 | 4 148 | 27 995 | |||
| Total Assets Less Current Liabilities | -21 966 | -32 565 | -44 616 | -53 454 | -47 450 | -54 523 | -35 694 | 49 876 |
| Trade Creditors Trade Payables | 8 406 | 829 | 600 | 842 | 783 | 4 799 | 6 703 | 4 505 |
| Trade Debtors Trade Receivables | 18 988 | 31 200 | 11 228 | 6 864 | 5 667 | 6 491 | 11 058 | 9 348 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/30 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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