The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Templeman, Steven
    Consultantcy born in August 1969
    Individual (2 offsprings)
    Officer
    2016-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Dawkins, Daniel
    Consultant born in March 1969
    Individual (8 offsprings)
    Officer
    2013-01-01 ~ now
    OF - Director → CIF 0
    Mr Daniel Dawkins
    Born in March 1969
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Miss Zoe Emily Eliza Reynolds
    Born in September 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Dawkins, Daniel
    Director born in March 1969
    Individual (8 offsprings)
    Officer
    2012-11-15 ~ 2012-11-15
    OF - Director → CIF 0
    2012-11-15 ~ 2013-02-01
    OF - Director → CIF 0
  • 2
    Reynolds, Taylor
    Company Director born in April 1997
    Individual (7 offsprings)
    Officer
    2022-05-16 ~ 2022-09-28
    OF - Director → CIF 0
parent relation
Company in focus

ARVAG LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
1,023,026 GBP2023-11-30
809,296 GBP2022-11-30
Fixed Assets
1,023,026 GBP2023-11-30
809,296 GBP2022-11-30
Total Inventories
1,203,351 GBP2023-11-30
830,732 GBP2022-11-30
Debtors
962,154 GBP2023-11-30
882,759 GBP2022-11-30
Cash at bank and in hand
745,743 GBP2023-11-30
189,940 GBP2022-11-30
Current Assets
2,911,248 GBP2023-11-30
1,903,431 GBP2022-11-30
Creditors
-1,645,182 GBP2023-11-30
-1,229,259 GBP2022-11-30
Net Current Assets/Liabilities
1,266,066 GBP2023-11-30
674,172 GBP2022-11-30
Total Assets Less Current Liabilities
2,289,092 GBP2023-11-30
1,483,468 GBP2022-11-30
Net Assets/Liabilities
1,586,806 GBP2023-11-30
923,292 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
1,586,706 GBP2023-11-30
923,192 GBP2022-11-30
Average Number of Employees
422022-12-01 ~ 2023-11-30
442021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
24,000 GBP2023-11-30
24,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,000 GBP2023-11-30
24,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,254,621 GBP2023-11-30
873,712 GBP2022-11-30
Motor vehicles
526,223 GBP2023-11-30
531,909 GBP2022-11-30
Furniture and fittings
9,810 GBP2023-11-30
9,810 GBP2022-11-30
Computers
50,506 GBP2023-11-30
41,987 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,841,160 GBP2023-11-30
1,457,418 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,482 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-189,500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-202,982 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
509,971 GBP2023-11-30
381,215 GBP2022-11-30
Motor vehicles
274,380 GBP2023-11-30
237,805 GBP2022-11-30
Furniture and fittings
5,302 GBP2023-11-30
4,507 GBP2022-11-30
Computers
28,481 GBP2023-11-30
24,595 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
818,134 GBP2023-11-30
648,122 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
137,972 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
83,950 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
795 GBP2022-12-01 ~ 2023-11-30
Computers
3,886 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
226,603 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,216 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-47,375 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,591 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
744,650 GBP2023-11-30
492,497 GBP2022-11-30
Motor vehicles
251,843 GBP2023-11-30
294,104 GBP2022-11-30
Furniture and fittings
4,508 GBP2023-11-30
5,303 GBP2022-11-30
Computers
22,025 GBP2023-11-30
17,392 GBP2022-11-30
Value of work in progress
1,203,351 GBP2023-11-30
830,732 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
942,575 GBP2023-11-30
848,356 GBP2022-11-30
Prepayments/Accrued Income
Current
13,500 GBP2023-11-30
4,524 GBP2022-11-30
Other Debtors
Current
6,079 GBP2023-11-30
29,279 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
266,012 GBP2023-11-30
244,639 GBP2022-11-30
Trade Creditors/Trade Payables
Current
445,459 GBP2023-11-30
379,561 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
100,000 GBP2023-11-30
167,003 GBP2022-11-30
Corporation Tax Payable
Current
249,920 GBP2023-11-30
-87,148 GBP2022-11-30
Other Taxation & Social Security Payable
Current
122,663 GBP2023-11-30
300,142 GBP2022-11-30
Amount of value-added tax that is payable
Current
245,995 GBP2023-11-30
37,983 GBP2022-11-30
Other Creditors
Current
92,514 GBP2023-11-30
45,489 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
32,276 GBP2022-11-30
Amounts owed to directors
Current
116,419 GBP2023-11-30
109,314 GBP2022-11-30
Creditors
Current
1,645,182 GBP2023-11-30
1,229,259 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
358,341 GBP2023-11-30
196,140 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
158,333 GBP2023-11-30
258,333 GBP2022-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
266,012 GBP2023-11-30
244,639 GBP2022-11-30
Between one and five year
358,341 GBP2023-11-30
196,140 GBP2022-11-30
Minimum gross finance lease payments owing
624,353 GBP2023-11-30
440,779 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
624,353 GBP2023-11-30
440,779 GBP2022-11-30
  • ARVAG LIMITED
    Info
    Registered number 08295783
    The Old Barn Off Wood Street, Swanley Village, Swanley, Kent BR8 7PA
    Private Limited Company incorporated on 2012-11-15 (12 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.