Founded in 1977, Arrove, classified under reg no. 01307040 is an active company. Currently registered at 10 Stadium Business Court, Millennium Way DE24 8HP, Derby the company has been in the business for fourty seven years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Lance R., appointed on 23 March 1992. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 10 Stadium Business Court, Millennium Way |
Office Address2 | Pride Park |
Town | Derby |
Post code | DE24 8HP |
Country of origin | United Kingdom |
Registration Number | 01307040 |
Date of Incorporation | Tue, 5th Apr 1977 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 47 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The list of persons with significant control that own or control the company consists of 3 names. As BizStats discovered, there is Arrove Holdings Limited from Derby, England. This PSC is classified as "a private 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 one in the persons with significant control register is Kr3 Properties Limited that put Derby, England as the address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Lance R., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Arrove Holdings Limited
10 Stadium Business Court, Millennium Way, Pride Park, Derby, DE24 8HP, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Register Of Companies |
Registration number | 13891753 |
Notified on | 30 March 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kr3 Properties Limited
10 Stadium Business Court, Millennium Way, Pride Park, Derby, DE24 8HP, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Register Of Companies |
Registration number | 13891780 |
Notified on | 15 February 2022 |
Ceased on | 30 March 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lance R.
Notified on | 6 April 2016 |
Ceased on | 15 February 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 211 077 | 75 248 | 23 501 | 30 208 | 37 989 | 30 698 | 5 651 |
Current Assets | 611 096 | 522 225 | 543 394 | 548 839 | 556 708 | 548 817 | 513 245 |
Debtors | 335 864 | 446 977 | 519 893 | 518 631 | 518 719 | 518 119 | 507 594 |
Net Assets Liabilities | 1 287 253 | 1 346 016 | 1 392 131 | 1 413 228 | 1 446 228 | 1 456 828 | 715 169 |
Other Debtors | 327 171 | 427 369 | 40 000 | 20 000 | 12 499 | 2 499 | 505 095 |
Property Plant Equipment | 928 807 | 924 223 | 924 131 | 924 012 | 923 893 | ||
Total Inventories | 64 155 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 19 288 | 2 181 | 10 964 | 419 | |||
Amount Specific Advance Or Credit Made In Period Directors | 18 531 | 20 133 | 20 545 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 40 000 | 28 916 | 10 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 77 180 | 22 047 | 22 139 | 22 258 | 22 377 | 22 495 | |
Amounts Owed By Directors | 19 288 | ||||||
Amounts Owed To Directors | 2 181 | ||||||
Average Number Employees During Period | 9 | 9 | |||||
Bank Borrowings | 93 333 | 72 369 | 50 408 | 35 711 | 21 277 | ||
Bank Borrowings Overdrafts | 70 355 | 46 685 | 17 133 | 14 631 | 14 434 | ||
Corporation Tax Payable | 22 750 | 25 500 | 20 242 | 10 385 | 10 114 | 9 375 | 1 |
Creditors | 70 355 | 46 685 | 33 275 | 21 080 | 6 843 | 15 676 | 2 337 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 56 956 | ||||||
Disposals Property Plant Equipment | 60 312 | ||||||
Fixed Assets | 928 807 | 924 223 | 924 131 | 924 012 | 923 893 | 923 775 | 204 349 |
Further Item Accrued Liabilities Or Deferred Income Component Total Accrued Liabilities Deferred Income | 2 475 | 2 475 | 2 475 | 2 475 | 5 715 | 1 750 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 823 | 92 | 119 | 119 | 118 | ||
Net Current Assets Liabilities | 428 889 | 468 566 | 501 363 | 510 384 | 529 266 | 533 141 | 510 908 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
Other Taxation Social Security Payable | 2 403 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 980 | 2 045 | 2 045 | 1 125 | 525 | ||
Property Plant Equipment Gross Cost | 1 005 987 | 946 270 | 946 270 | 946 270 | 22 495 | 22 495 | |
Provisions For Liabilities Balance Sheet Subtotal | 88 | 88 | 88 | 88 | 88 | 88 | 88 |
Recoverable Value-added Tax | 320 | 545 | 544 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 595 | ||||||
Total Assets Less Current Liabilities | 1 357 696 | 1 392 789 | 1 425 494 | 1 434 396 | 1 453 159 | 1 456 916 | 715 257 |
Trade Creditors Trade Payables | 56 745 | ||||||
Trade Debtors Trade Receivables | 7 713 | ||||||
Disposals Investment Property Fair Value Model | 719 426 | ||||||
Investment Property | 923 775 | 923 775 | 204 349 | ||||
Investment Property Fair Value Model | 923 775 | 923 775 | 204 349 | ||||
Loans From Directors | 2 181 | 10 964 | 419 | 586 | 586 | ||
Prepayments | 10 000 | 10 000 | 10 000 | 2 499 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 31st, August 2023 |
accounts | Free Download (8 pages) |
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