Founded in 2003, Arc Design Partners, classified under reg no. 04727809 is an active company. Currently registered at 80a York Street LS9 8AA, West Yorkshire the company has been in the business for twenty one years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30. Since 2003-04-22 Arc Design Partners Limited is no longer carrying the name Arc Design Consultants.
At the moment there are 2 directors in the the company, namely Paul M. and Thomas B.. In addition one secretary - Thomas B. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 80a York Street |
Office Address2 | Leeds |
Town | West Yorkshire |
Post code | LS9 8AA |
Country of origin | United Kingdom |
Registration Number | 04727809 |
Date of Incorporation | Wed, 9th Apr 2003 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 21 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Paul M. This PSC and has 25-50% shares. Another one in the PSC register is Thomas B. This PSC owns 25-50% shares.
Paul M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Thomas B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Arc Design Consultants | April 22, 2003 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 66 131 | 53 426 | 65 628 | 55 649 | 34 409 | 33 416 | 39 257 | |
Current Assets | 62 871 | 67 182 | 60 118 | 69 383 | 59 421 | 49 897 | 44 907 | 40 443 |
Debtors | 4 973 | 1 051 | 6 692 | 3 755 | 3 772 | 15 488 | 11 491 | 1 186 |
Net Assets Liabilities | 519 941 | 551 502 | 583 521 | 604 718 | 305 678 | 293 184 | 306 859 | |
Property Plant Equipment | 651 183 | 651 104 | 651 045 | 651 000 | 350 967 | 350 942 | 350 923 | |
Cash Bank In Hand | 57 898 | 66 131 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 492 489 | 519 941 | ||||||
Tangible Fixed Assets | 651 289 | 651 183 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 488 127 | 515 579 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 608 | 8 687 | 8 746 | 8 791 | 8 824 | 8 849 | 8 868 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 643 228 | 643 228 | 643 228 | 643 228 | 643 228 | 643 228 | 643 228 | |
Creditors | 189 265 | 150 788 | 127 997 | 96 714 | 86 132 | 93 558 | 75 353 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 79 | 59 | 45 | 33 | 25 | 19 | ||
Net Current Assets Liabilities | -128 197 | -122 083 | -90 670 | -58 614 | -37 293 | -36 235 | -48 651 | -34 910 |
Property Plant Equipment Gross Cost | 659 791 | 659 791 | 659 791 | 659 791 | 359 791 | 359 791 | 359 791 | |
Provisions For Liabilities Balance Sheet Subtotal | 9 159 | 8 932 | 8 910 | 8 989 | 9 054 | 9 107 | 9 154 | |
Total Assets Less Current Liabilities | 523 092 | 529 100 | 560 434 | 592 431 | 613 707 | 314 732 | 302 291 | 316 013 |
Total Increase Decrease From Revaluations Property Plant Equipment | -300 000 | |||||||
Bank Borrowings Overdrafts Secured | 44 760 | 21 516 | ||||||
Capital Employed | 492 489 | 519 941 | ||||||
Creditors Due After One Year | 21 560 | |||||||
Creditors Due Within One Year | 191 068 | 189 265 | ||||||
Number Shares Allotted | 40 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 9 043 | 9 159 | ||||||
Revaluation Reserve | 4 262 | 4 262 | ||||||
Share Capital Allotted Called Up Paid | 40 | 40 | ||||||
Tangible Fixed Assets Cost Or Valuation | 659 791 | 659 791 | ||||||
Tangible Fixed Assets Depreciation | 8 502 | 8 608 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 106 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption small company accounts data made up to 2016-04-30 filed on: 16th, January 2017 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy