Arvans Civil Engineering started in year 1999 as Private Limited Company with registration number 03841337. The Arvans Civil Engineering company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Abertillery at Unit E Glandwr Industrial. Postal code: NP13 2LN.
The firm has 2 directors, namely Benjamin E., Paul G.. Of them, Paul G. has been with the company the longest, being appointed on 14 September 1999 and Benjamin E. has been with the company for the least time - from 1 December 2006. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Selwyn E. who worked with the the firm until 5 March 2020.
| Office Address | Unit E Glandwr Industrial |
| Office Address2 | Estate Aberbeeg |
| Town | Abertillery |
| Post code | NP13 2LN |
| Country of origin | United Kingdom |
| Registration Number | 03841337 |
| Date of Incorporation | Tue, 14th Sep 1999 |
| Industry | Construction of utility projects for electricity and telecommunications |
| End of financial Year | 27th September |
| Company age | 26 years old |
| Account next due date | Wed, 27th Dec 2023 (564 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Director
Appointed: 01 December 2006
Position: Director
Appointed: 14 September 1999
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Arvans Civil Engineering Holdings Limited from Aberbeeg, United Kingdom. This PSC is classified as "a limited company", 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.
Arvans Civil Engineering Holdings Limited
Unit E Glandwr Industrial Estate, Aberbeeg, Abertillery, NP13 2LN, United Kingdom
| Legal authority | England & Wales |
| Legal form | Limited Company |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 08599101 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 | 2023-09-30 | 2024-09-30 |
| Net Worth | 656 777 | 368 152 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 132 333 | 137 989 | 99 900 | 228 035 | 164 511 | 298 719 | 78 760 | 108 470 | ||
| Current Assets | 1 066 422 | 731 829 | 729 186 | 555 689 | 753 339 | 805 193 | 748 037 | 1 005 830 | 693 746 | |
| Debtors | 660 504 | 553 868 | 596 853 | 417 700 | 653 439 | 577 158 | 578 526 | 700 861 | 604 486 | 1 209 781 |
| Net Assets Liabilities | 397 926 | 433 586 | 619 522 | 572 247 | 293 909 | 292 610 | 451 987 | |||
| Other Debtors | 141 096 | 57 824 | 342 272 | 386 983 | 401 273 | 498 562 | 453 024 | 856 986 | ||
| Property Plant Equipment | 103 012 | 59 381 | 44 533 | |||||||
| Total Inventories | 5 000 | 6 250 | 10 500 | |||||||
| Cash Bank In Hand | 405 918 | 177 961 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 656 777 | 368 152 | ||||||||
| Tangible Fixed Assets | 150 767 | 116 272 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 102 | 102 | ||||||||
| Profit Loss Account Reserve | 656 675 | 368 050 | ||||||||
| Shareholder Funds | 656 777 | 368 152 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 2 880 | 2 880 | 5 880 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 279 466 | 334 262 | 349 110 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 165 | |||||||||
| Amounts Owed By Group Undertakings Participating Interests | 394 447 | 347 701 | 208 223 | |||||||
| Amounts Owed To Directors | 63 723 | 2 481 | ||||||||
| Amounts Owed To Group Undertakings | 83 491 | 773 622 | ||||||||
| Amounts Owed To Group Undertakings Participating Interests | 38 232 | 378 794 | 445 272 | 83 491 | ||||||
| Average Number Employees During Period | 11 | 10 | 10 | 9 | 9 | 9 | 8 | 8 | ||
| Corporation Tax Payable | 81 491 | 55 504 | 50 918 | 40 249 | 2 830 | 36 440 | 82 712 | 13 931 | ||
| Creditors | 650 772 | 403 389 | 401 888 | 464 945 | 686 127 | 945 220 | 473 759 | 1 104 825 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||||
| Fixed Assets | 382 767 | 348 272 | 335 012 | 291 381 | 276 533 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 54 796 | 14 848 | ||||||||
| Investments | 232 000 | 232 000 | 232 000 | 232 000 | 232 000 | 232 000 | 232 000 | |||
| Investments Fixed Assets | 232 000 | 232 000 | 232 000 | 232 000 | 232 000 | 232 000 | 232 000 | 232 000 | 232 000 | 116 000 |
| Net Current Assets Liabilities | 327 843 | 41 972 | 78 414 | 152 300 | 351 451 | 340 248 | 61 910 | 60 610 | 219 987 | |
| Other Creditors | 269 197 | 226 634 | 176 476 | 181 361 | 201 461 | 201 564 | 180 799 | 194 542 | ||
| Other Investments Other Than Loans | 232 000 | 232 000 | 232 000 | 232 000 | 232 000 | 232 000 | 232 000 | 116 000 | ||
| Other Taxation Social Security Payable | 12 270 | 19 587 | 27 846 | 21 555 | 5 697 | 6 044 | 7 077 | |||
| Property Plant Equipment Gross Cost | 382 478 | 393 643 | 393 643 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 15 500 | 10 095 | 8 462 | 1 | 1 | |||||
| Total Assets Less Current Liabilities | 710 610 | 390 244 | 413 426 | 443 681 | 627 984 | 572 248 | 293 910 | 292 610 | 451 987 | 339 926 |
| Trade Creditors Trade Payables | 221 211 | 96 303 | 140 768 | 183 548 | 103 042 | 256 247 | 120 713 | 115 653 | ||
| Trade Debtors Trade Receivables | 61 310 | 12 175 | 102 944 | 190 175 | 177 253 | 202 299 | 151 462 | 352 795 | ||
| Creditors Due After One Year | 23 681 | |||||||||
| Creditors Due Within One Year | 738 579 | 689 857 | ||||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 30 152 | 22 092 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 6 777 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 367 632 | 365 022 | ||||||||
| Tangible Fixed Assets Depreciation | 216 865 | 248 750 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 37 870 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 985 | |||||||||
| Tangible Fixed Assets Disposals | 9 387 | |||||||||
| Amount Specific Advance Or Credit Directors | 66 256 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 20th, June 2024 |
accounts | Free Download (7 pages) |
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