Founded in 2014, Arcmaw, classified under reg no. 09137175 is an active company. Currently registered at 5 Catisfield Road PO15 5QF, Fareham the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
Currently there are 3 directors in the the firm, namely Alan M., Christopher M. and Robin M.. In addition one secretary - Alan M. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Catisfield Road |
| Town | Fareham |
| Post code | PO15 5QF |
| Country of origin | United Kingdom |
| Registration Number | 09137175 |
| Date of Incorporation | Fri, 18th Jul 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Secretary
Appointed: 18 July 2014
Position: Director
Appointed: 18 July 2014
Position: Director
Appointed: 18 July 2014
Position: Director
Appointed: 18 July 2014
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Alan M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Alan M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -3 366 | -1 271 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 135 982 | 5 684 | 16 535 | |||||
| Current Assets | 11 777 | 17 600 | 27 745 | 34 001 | 43 740 | 138 207 | 8 233 | 18 358 |
| Debtors | 2 659 | 2 549 | 1 823 | |||||
| Net Assets Liabilities | 1 271 | 12 404 | 18 169 | 25 367 | 31 441 | 42 255 | ||
| Other Debtors | 2 659 | 2 549 | 1 823 | |||||
| Property Plant Equipment | 2 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 366 | -1 271 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -3 366 | -1 271 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 883 | 885 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
| Bank Borrowings Overdrafts | 195 000 | |||||||
| Corporation Tax Payable | 3 191 | 2 537 | 2 332 | |||||
| Creditors | 259 726 | 255 788 | 256 072 | 258 419 | 346 763 | 400 539 | 400 723 | |
| Fixed Assets | 431 758 | 435 299 | 435 078 | 434 857 | 434 635 | 434 563 | 434 561 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 | |||||||
| Investment Property | 434 561 | 434 561 | 434 561 | |||||
| Investment Property Fair Value Model | 434 561 | |||||||
| Net Current Assets Liabilities | -240 324 | -241 770 | 227 674 | 221 688 | 214 268 | 208 122 | -392 306 | -382 365 |
| Other Creditors | 343 572 | 398 002 | 398 391 | |||||
| Property Plant Equipment Gross Cost | 885 | 885 | ||||||
| Total Assets Less Current Liabilities | 191 634 | 193 729 | 207 404 | 213 169 | 220 367 | 226 441 | 42 255 | 52 196 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 270 | 356 | 369 | 383 | 411 | 434 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 200 | 200 | ||||||
| Creditors Due After One Year | 195 000 | 195 000 | ||||||
| Creditors Due Within One Year | 252 371 | 259 726 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 19th, January 2024 |
accounts | Free Download (7 pages) |
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