Arcare Camber Holdings Limited is a private limited company that can be found at The White House, 194 Penn Road, Wolverhampton WV3 0EN. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-09-25, this 4-year-old company is run by 2 directors and 1 secretary.
Director Sumit S., appointed on 25 September 2019. Director Katen S., appointed on 25 September 2019.
Switching the focus to secretaries, we can name: Sumit S., appointed on 25 September 2019.
The company is officially categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification: 64209).
The last confirmation statement was sent on 2023-09-24 and the date for the next filing is 2024-10-08. Likewise, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | The White House |
Office Address2 | 194 Penn Road |
Town | Wolverhampton |
Post code | WV3 0EN |
Country of origin | United Kingdom |
Registration Number | 12226293 |
Date of Incorporation | Wed, 25th Sep 2019 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (180 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Katen S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sumit S. This PSC owns 25-50% shares and has 25-50% voting rights.
Katen S.
Notified on | 25 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sumit S.
Notified on | 25 September 2019 |
Ceased on | 10 November 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 100 | 3 900 | 52 193 | 22 372 |
Current Assets | 16 400 | 52 553 | 22 494 | |
Debtors | 12 500 | 360 | 122 | |
Net Assets Liabilities | 100 | -3 304 | -696 | 2 756 |
Other Debtors | 12 500 | |||
Property Plant Equipment | 437 204 | 428 266 | 419 349 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 3 400 | 5 800 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 693 | 12 631 | 21 548 | |
Amounts Owed To Group Undertakings | 17 500 | 46 000 | 81 300 | |
Average Number Employees During Period | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 301 717 | 291 743 | 279 800 | |
Creditors | 301 717 | 291 743 | 279 800 | |
Fixed Assets | 460 204 | 448 866 | 437 549 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 2 400 | 2 400 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 693 | 8 938 | 8 917 | |
Intangible Assets | 23 000 | 20 600 | 18 200 | |
Intangible Assets Gross Cost | 24 000 | 24 000 | ||
Net Current Assets Liabilities | -161 791 | -157 669 | -154 825 | |
Other Creditors | 150 660 | 150 942 | 81 038 | |
Other Taxation Social Security Payable | 69 | 3 306 | 5 019 | |
Property Plant Equipment Gross Cost | 440 897 | 440 897 | ||
Provisions For Liabilities Balance Sheet Subtotal | 150 | 168 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 440 897 | |||
Total Assets Less Current Liabilities | 298 413 | 291 197 | 282 724 | |
Trade Debtors Trade Receivables | 360 | 122 | ||
Number Shares Allotted | 100 | |||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 30th, November 2023 |
accounts | Free Download (11 pages) |
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