Arw Transport started in year 2009 as Private Limited Company with registration number 06848509. The Arw Transport company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Belper at 40 Market Place. Postal code: DE56 1FZ.
The company has 2 directors, namely Julie W., Andrew W.. Of them, Andrew W. has been with the company the longest, being appointed on 16 March 2009 and Julie W. has been with the company for the least time - from 18 August 2023. As of 16 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the DE21 6LR postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1088857 . It is located at George Dutton Business Park, Airfield Industrial Estate, Ashbourne with a total of 4 carsand 4 trailers.
Office Address | 40 Market Place |
Town | Belper |
Post code | DE56 1FZ |
Country of origin | United Kingdom |
Registration Number | 06848509 |
Date of Incorporation | Mon, 16th Mar 2009 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Julie W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Andrew W. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 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 | 560 | 10 383 | 20 890 | 5 805 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 3 047 | 14 003 | 10 429 | ||||||||
Cash Bank On Hand | 10 429 | 30 038 | 22 107 | 3 109 | 114 | 605 | 8 164 | 106 | |||
Current Assets | 64 905 | 112 497 | 164 782 | 110 910 | 106 088 | 92 627 | 148 126 | 110 772 | 177 407 | 240 780 | 247 075 |
Debtors | 61 858 | 112 497 | 150 779 | 100 481 | 76 050 | 70 520 | 145 017 | 107 508 | 173 652 | 229 466 | 241 469 |
Net Assets Liabilities | 5 805 | 9 883 | 418 | 2 215 | 3 430 | 211 | 14 837 | 9 688 | |||
Net Assets Liabilities Including Pension Asset Liability | 560 | 10 383 | 20 890 | 5 805 | |||||||
Other Debtors | 40 044 | 33 281 | 36 880 | 83 963 | 47 923 | 86 255 | 14 859 | 26 484 | |||
Property Plant Equipment | 221 479 | 169 869 | 305 231 | 362 698 | 337 709 | 524 095 | 580 792 | ||||
Tangible Fixed Assets | 80 416 | 103 737 | 179 255 | 221 479 | |||||||
Total Inventories | 3 150 | 3 150 | 3 150 | 5 500 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 4 | 4 | 4 | 4 | |||||||
Profit Loss Account Reserve | 556 | 10 379 | 20 886 | 5 801 | |||||||
Shareholder Funds | 560 | 10 383 | 20 890 | 5 805 | |||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 139 915 | 143 896 | 170 134 | 187 167 | 241 046 | 295 843 | 343 208 | 450 225 | |||
Average Number Employees During Period | 7 | 5 | 6 | 8 | 9 | 12 | 13 | ||||
Bank Borrowings Overdrafts | 38 246 | 5 781 | 17 274 | 20 089 | 24 063 | 24 731 | 55 407 | 105 094 | |||
Creditors | 154 080 | 115 169 | 234 931 | 255 646 | 205 992 | 336 529 | 356 092 | 379 501 | |||
Creditors Due After One Year | 34 332 | 52 956 | 120 174 | 154 080 | |||||||
Creditors Due Within One Year | 102 418 | 138 767 | 167 122 | 135 715 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 52 643 | 50 875 | 49 687 | 11 600 | 11 580 | 75 439 | 27 799 | ||||
Disposals Property Plant Equipment | 105 819 | 88 000 | 83 400 | 108 000 | 54 940 | 169 500 | 137 038 | ||||
Finance Lease Liabilities Present Value Total | 154 080 | 115 169 | 234 931 | 255 646 | 205 992 | 336 529 | 300 685 | 181 715 | |||
Fixed Assets | 80 416 | 103 737 | 179 255 | 221 479 | 169 869 | 305 231 | 362 698 | 337 709 | 524 095 | 580 792 | 657 106 |
Increase From Depreciation Charge For Year Property Plant Equipment | 56 624 | 77 113 | 66 720 | 65 479 | 66 377 | 122 804 | 134 816 | ||||
Intangible Assets Gross Cost | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 18 000 | 18 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 18 000 | 18 000 | |||||||||
Net Current Assets Liabilities | -37 513 | -26 270 | -2 340 | -24 805 | -10 843 | -24 161 | -50 307 | -73 519 | -115 165 | -133 395 | -132 426 |
Number Shares Allotted | 4 | 4 | |||||||||
Other Creditors | 1 050 | 1 050 | 1 050 | 3 543 | 4 566 | 56 160 | 1 620 | 1 484 | |||
Other Taxation Social Security Payable | 33 763 | 46 893 | 4 880 | 21 597 | 42 305 | 45 168 | 80 256 | 74 349 | |||
Par Value Share | 1 | 1 | |||||||||
Property Plant Equipment Gross Cost | 361 394 | 313 765 | 475 365 | 549 865 | 578 755 | 819 938 | 924 000 | 1 107 331 | |||
Provisions For Liabilities Balance Sheet Subtotal | 36 789 | 33 974 | 45 721 | 54 530 | 54 768 | 72 190 | 76 468 | 62 967 | |||
Provisions For Liabilities Charges | 8 011 | 14 128 | 35 851 | 36 789 | |||||||
Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | |||||||
Tangible Fixed Assets Additions | 57 900 | 151 150 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 131 994 | 189 894 | 284 144 | 361 394 | |||||||
Tangible Fixed Assets Depreciation | 51 578 | 86 157 | 104 889 | 139 915 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 34 579 | 73 826 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 38 800 | ||||||||||
Tangible Fixed Assets Disposals | 73 900 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 58 190 | 249 600 | 157 900 | 136 890 | 296 123 | 273 562 | 320 369 | ||||
Total Assets Less Current Liabilities | 42 903 | 77 467 | 176 915 | 196 674 | 159 026 | 281 070 | 312 391 | 264 190 | 408 930 | 447 397 | 524 680 |
Trade Creditors Trade Payables | -1 | 11 345 | 12 953 | 46 366 | 7 878 | 3 830 | 18 827 | 16 859 | |||
Trade Debtors Trade Receivables | 60 437 | 42 769 | 33 640 | 61 054 | 59 585 | 87 397 | 214 607 | 214 985 |
George Dutton Business Park | |
---|---|
Address | Airfield Industrial Estate |
City | Ashbourne |
Post code | DE6 1HD |
Vehicles | 4 |
Trailers | 4 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-16 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy