Aroplus (UK) Limited STOKE ON TRENT


Aroplus (UK) started in year 1997 as Private Limited Company with registration number 03407927. The Aroplus (UK) company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Stoke On Trent at Unit 1, Willow Row. Postal code: ST3 2PU.

The firm has 5 directors, namely Phillip W., Heath C. and Brett C. and others. Of them, Martin O. has been with the company the longest, being appointed on 1 March 1999 and Phillip W. has been with the company for the least time - from 12 November 2014. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - David G. who worked with the the firm until 29 February 2008.

Aroplus (UK) Limited Address / Contact

Office Address Unit 1, Willow Row
Office Address2 Longton
Town Stoke On Trent
Post code ST3 2PU
Country of origin United Kingdom

Company Information / Profile

Registration Number 03407927
Date of Incorporation Wed, 23rd Jul 1997
Industry Wholesale of other intermediate products
End of financial Year 28th February
Company age 27 years old
Account next due date Sat, 30th Nov 2024 (215 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Sun, 25th Feb 2024 (2024-02-25)
Last confirmation statement dated Sat, 11th Feb 2023

Company staff

Phillip W.

Position: Director

Appointed: 12 November 2014

Heath C.

Position: Director

Appointed: 21 October 2014

Brett C.

Position: Director

Appointed: 21 October 2014

Adele M.

Position: Director

Appointed: 21 October 2014

Martin O.

Position: Director

Appointed: 01 March 1999

Richard B.

Position: Director

Appointed: 21 October 2014

Resigned: 15 August 2020

Jan C.

Position: Director

Appointed: 01 March 2008

Resigned: 16 September 2017

Philip W.

Position: Director

Appointed: 01 September 2006

Resigned: 21 October 2014

David G.

Position: Director

Appointed: 01 February 2006

Resigned: 29 February 2008

Adrian W.

Position: Director

Appointed: 20 May 2004

Resigned: 01 September 2006

David G.

Position: Director

Appointed: 23 July 1997

Resigned: 28 November 2003

David G.

Position: Secretary

Appointed: 23 July 1997

Resigned: 29 February 2008

Peter G.

Position: Director

Appointed: 23 July 1997

Resigned: 05 April 2005

Peter P.

Position: Director

Appointed: 23 July 1997

Resigned: 20 April 2004

Kevin B.

Position: Nominee Director

Appointed: 23 July 1997

Resigned: 23 July 1997

Suzanne B.

Position: Nominee Secretary

Appointed: 23 July 1997

Resigned: 23 July 1997

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Dpgoc Ltd from Stoke-On-Trent, England. This PSC is classified as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Jan C. This PSC owns 25-50% shares and has 50,01-75% voting rights.

Dpgoc Ltd

Unit 1, Willow Row Longton, Stoke-On-Trent, Staffordshire, ST3 2PU, England

Legal authority Companies Act 2006
Legal form Company Limited By Shares
Country registered England
Place registered Companies House
Registration number 08848623
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Jan C.

Notified on 6 April 2016
Ceased on 16 September 2017
Nature of control: 50,01-75% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth94 274155 089     
Balance Sheet
Cash Bank On Hand  15 12136 629209 903109 163116 761
Current Assets537 681602 248790 386934 3061 063 1111 147 5261 380 096
Debtors302 621278 097337 239364 455338 260475 929510 315
Net Assets Liabilities  168 04863 491244 866250 115255 033
Other Debtors   39 1 378 
Property Plant Equipment  47 82561 22642 02974 02064 208
Total Inventories  438 026533 222514 948562 434753 020
Cash Bank In Hand8 9546 894     
Net Assets Liabilities Including Pension Asset Liability94 274155 089     
Stocks Inventory226 106317 257     
Tangible Fixed Assets25 70935 335     
Reserves/Capital
Called Up Share Capital5 7005 700     
Profit Loss Account Reserve88 574149 389     
Shareholder Funds94 274155 089     
Other
Amount Specific Advance Or Credit Directors  8 542    
Amount Specific Advance Or Credit Made In Period Directors  10 328    
Amount Specific Advance Or Credit Repaid In Period Directors   8 542   
Accrued Liabilities  38 1696 0929 6915 0337 393
Accumulated Amortisation Impairment Intangible Assets      1 021
Accumulated Depreciation Impairment Property Plant Equipment  142 645152 980172 759202 457230 174
Amounts Owed By Group Undertakings  3625 4598 86235 08730 201
Amounts Owed To Group Undertakings  522475 250475 428609 620659 250
Average Number Employees During Period  1211111111
Bank Borrowings Overdrafts  249 9302 8802 880  
Corporation Tax Payable  39 34219 92747 46063 70812 135
Creditors  3 020774 072855 991960 8601 181 388
Finance Lease Liabilities Present Value Total  3 0203 020   
Fixed Assets25 70935 335   74 02065 229
Increase From Amortisation Charge For Year Intangible Assets      1 021
Increase From Depreciation Charge For Year Property Plant Equipment   10 33519 77929 69827 717
Intangible Assets      1 021
Intangible Assets Gross Cost      2 042
Net Current Assets Liabilities223 632301 773131 4829 972207 120186 666198 708
Other Creditors  113 22263 53561 40261 60063 023
Other Taxation Social Security Payable  9 2369 4099 2468 6419 651
Prepayments  11 4074 7283 1263 1983 494
Property Plant Equipment Gross Cost  190 470214 206214 788276 477294 382
Provisions For Liabilities Balance Sheet Subtotal  8 2397 7074 28310 5718 904
Total Additions Including From Business Combinations Intangible Assets      2 042
Total Additions Including From Business Combinations Property Plant Equipment   23 73658261 68917 905
Total Assets Less Current Liabilities249 341337 108179 30771 198249 149260 686263 937
Trade Creditors Trade Payables  170 994148 240218 260162 972406 000
Trade Debtors Trade Receivables  317 254334 229326 272436 266476 620
Creditors Due After One Year Total Noncurrent Liabilities155 067182 019     
Creditors Due Within One Year Total Current Liabilities314 049300 475     
Tangible Fixed Assets Additions 24 875     
Tangible Fixed Assets Cost Or Valuation86 252111 127     
Tangible Fixed Assets Depreciation60 54375 792     
Tangible Fixed Assets Depreciation Charge For Period 15 249     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023
filed on: 23rd, August 2023
Free Download (11 pages)

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