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Arc Hd Services Limited EASTLEIGH

Arc Hd Services started in year 2010 as Private Limited Company with registration number 07256314. The Arc Hd Services company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Eastleigh at Wessex House. Postal code: SO50 9FD.

The company has 6 directors, namely Annette M., Keith B. and Mark J. and others. Of them, Rajpal D., Martin R., Marcus W. have been with the company the longest, being appointed on 18 May 2010 and Annette M. has been with the company for the least time - from 18 January 2017. As of 29 April 2024, there was 1 ex director - Nicholas A.. There were no ex secretaries.

Arc Hd Services Limited Address / Contact

Office Address Wessex House
Office Address2 Upper Market Street
Town Eastleigh
Post code SO50 9FD
Country of origin United Kingdom

Company Information / Profile

Registration Number 07256314
Date of Incorporation Tue, 18th May 2010
Industry Other residential care activities n.e.c.
End of financial Year 31st May
Company age 14 years old
Account next due date Fri, 28th Feb 2025 (305 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated Thu, 18th May 2023

Company staff

Annette M.

Position: Director

Appointed: 18 January 2017

Keith B.

Position: Director

Appointed: 26 November 2010

Mark J.

Position: Director

Appointed: 26 November 2010

Rajpal D.

Position: Director

Appointed: 18 May 2010

Martin R.

Position: Director

Appointed: 18 May 2010

Marcus W.

Position: Director

Appointed: 18 May 2010

Nicholas A.

Position: Director

Appointed: 26 November 2010

Resigned: 28 November 2012

People with significant control

The register of PSCs that own or have control over the company is made up of 6 names. As we established, there is Marcus W. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Raipal D. This PSC has significiant influence or control over the company,. The third one is Mark J., who also meets the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.

Marcus W.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: significiant influence or control

Raipal D.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: significiant influence or control

Mark J.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: significiant influence or control

Keith B.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: significiant influence or control

Martin R.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: significiant influence or control

Annette M.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth153 850269 127       
Balance Sheet
Cash Bank In Hand75 68868 660       
Cash Bank On Hand 68 660158 826145 274232 01491 48814 725502 002135 154
Current Assets145 927147 548289 012287 270372 393286 017270 064712 531354 863
Debtors70 23978 888130 186141 996140 379194 529255 339210 529219 709
Net Assets Liabilities 269 127383 398502 561628 778782 115892 2321 027 4961 143 052
Net Assets Liabilities Including Pension Asset Liability153 850269 127       
Other Debtors 2 4002 6143 4421 34211 37624 17012 47519 256
Property Plant Equipment 1 038 3371 614 4251 675 0281 669 2212 277 8472 272 8952 281 557 
Tangible Fixed Assets1 035 6071 038 337       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve152 650267 927       
Shareholder Funds153 850269 127       
Other
Accumulated Depreciation Impairment Property Plant Equipment 29 37450 18072 88796 771125 020152 313183 664214 638
Average Number Employees During Period 3039505357606267
Bank Borrowings Overdrafts 227 755555 600511 192466 860775 923337 443946 61070 000
Capital Redemption Reserve200200       
Creditors 787 4671 335 3121 270 9041 226 5721 535 6351 097 1551 687 2091 299 600
Creditors Due After One Year896 024787 467       
Creditors Due Within One Year131 660129 291       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   3 086 2 1194 1512 4585 913
Disposals Property Plant Equipment   4 700 3 1006 4453 59513 890
Increase From Depreciation Charge For Year Property Plant Equipment  20 80625 79323 88430 36831 44433 80922 709
Net Current Assets Liabilities14 26718 257104 28598 437186 12939 903-283 508433 148100 942
Number Shares Allotted 1 000       
Other Creditors 559 712779 712759 712759 712759 712759 712740 599132 079
Other Taxation Social Security Payable 32 13535 96835 84136 07644 99732 72644 19638 103
Par Value Share 1 000       
Property Plant Equipment Gross Cost 1 067 7111 664 6051 747 9151 765 9922 402 8672 425 2082 465 2212 556 348
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Additions 11 767       
Tangible Fixed Assets Cost Or Valuation1 060 4191 067 711       
Tangible Fixed Assets Depreciation24 81229 374       
Tangible Fixed Assets Depreciation Charged In Period 6 295       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 733       
Tangible Fixed Assets Disposals 4 475       
Total Additions Including From Business Combinations Property Plant Equipment  596 89488 01018 077639 97528 78643 608105 017
Total Assets Less Current Liabilities1 049 8741 056 5941 718 7101 773 4651 855 3502 317 7501 989 3872 714 7052 442 652
Trade Creditors Trade Payables 11 55514 8415 4417 1797 1168 35616 76913 739
Trade Debtors Trade Receivables 76 488127 572138 554139 037183 153231 169198 054200 453

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 30th, October 2023 		Free Download (8 pages)

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