Founded in 2013, Arvans Civil Engineering Holdings, classified under reg no. 08599101 is an active company. Currently registered at Unit E NP13 2LN, Aberbeeg the company has been in the business for eleven years. Its financial year was closed on Sunday 29th September and its latest financial statement was filed on Thu, 30th Sep 2021. Since Wed, 12th Feb 2014 Arvans Civil Engineering Holdings Limited is no longer carrying the name Arvans 2.
At present there are 2 directors in the the firm, namely Benjamin E. and Paul G.. In addition 2 active secretaries, Susan E. and Jacqueline G. were appointed. As of 24 April 2024, there were 2 ex directors - Selwyn E., Mark H. and others listed below. There were no ex secretaries.
| Office Address | Unit E |
| Office Address2 | Glandwr Industrial Estate |
| Town | Aberbeeg |
| Post code | NP13 2LN |
| Country of origin | United Kingdom |
| Registration Number | 08599101 |
| Date of Incorporation | Fri, 5th Jul 2013 |
| Industry | Construction of utility projects for electricity and telecommunications |
| End of financial Year | 29th September |
| Company age | 11 years old |
| Account next due date | Wed, 27th Dec 2023 (119 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Secretary
Appointed: 19 February 2016
Position: Secretary
Appointed: 19 February 2016
Position: Director
Appointed: 05 July 2013
Position: Director
Appointed: 05 July 2013
The register of persons with significant control that own or have control over the company is made up of 3 names. As we established, there is Selwyn E. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Paul G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Selwyn E., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Selwyn E.
| Notified on | 5 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Selwyn E.
| Notified on | 6 April 2016 |
| Ceased on | 5 March 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Arvans 2 | February 12, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 24 017 | 138 917 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 319 563 | 375 387 | 344 380 | 299 648 | 198 935 | 322 830 | ||
| Current Assets | 35 962 | 259 084 | 337 882 | 577 730 | 768 104 | |||
| Debtors | 38 234 | 378 795 | 445 274 | |||||
| Net Assets Liabilities | 193 685 | 239 205 | 288 251 | 494 815 | 746 960 | 975 010 | ||
| Property Plant Equipment | 313 885 | 300 007 | 232 297 | 247 438 | 340 192 | 437 987 | ||
| Cash Bank In Hand | 35 962 | 259 084 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 24 017 | 138 917 | ||||||
| Tangible Fixed Assets | 371 020 | 373 234 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 102 | 102 | ||||||
| Profit Loss Account Reserve | 23 915 | 138 815 | ||||||
| Shareholder Funds | 24 017 | 138 917 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 000 | 1 000 | 1 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 130 695 | 201 507 | 247 417 | 305 294 | 346 574 | 409 625 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 56 934 | 1 500 | 192 872 | 188 636 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 38 234 | 378 795 | 445 274 | |||||
| Amounts Owed To Group Undertakings | 394 447 | 347 701 | 208 223 | |||||
| Corporation Tax Payable | 10 155 | 12 978 | 26 702 | 54 057 | 16 842 | 36 278 | ||
| Creditors | 405 602 | 378 423 | 253 241 | 65 685 | 55 202 | 74 191 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 467 | 48 362 | 25 204 | |||||
| Disposals Property Plant Equipment | 23 300 | 58 838 | 27 790 | |||||
| Finance Lease Liabilities Present Value Total | 16 744 | 17 316 | ||||||
| Fixed Assets | 371 122 | 373 336 | 313 987 | 300 109 | 232 399 | 247 540 | 340 294 | 438 089 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 70 812 | 56 377 | 89 642 | 88 255 | ||||
| Investments | 102 | 102 | 102 | 102 | 102 | 102 | ||
| Investments Fixed Assets | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 |
| Investments In Group Undertakings | 102 | 102 | 102 | 102 | 102 | 102 | ||
| Net Current Assets Liabilities | -311 169 | -194 469 | -86 039 | -3 036 | 91 139 | 272 197 | 522 528 | 693 913 |
| Other Creditors | 11 628 | 20 240 | 28 066 | |||||
| Other Taxation Social Security Payable | 18 120 | 9 847 | ||||||
| Property Plant Equipment Gross Cost | 444 580 | 501 514 | 479 714 | 552 732 | 686 766 | 847 612 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 34 263 | 30 188 | 24 922 | 24 922 | 58 081 | 82 680 | ||
| Total Assets Less Current Liabilities | 59 953 | 178 867 | 227 948 | 297 073 | 323 538 | 519 737 | 862 822 | 1 132 002 |
| Creditors Due Within One Year | 347 131 | 453 553 | ||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 35 936 | 39 950 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 64 534 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 397 959 | 462 493 | ||||||
| Tangible Fixed Assets Depreciation | 26 939 | 89 259 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 62 320 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 10th, January 2024 |
accounts | Free Download (9 pages) |
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