Founded in 2015, Arcs Plastering, classified under reg no. 09616729 is an active company. Currently registered at 21 Miles Road S5 8WY, Sheffield the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Ashley B., appointed on 1 June 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Miles Road |
Town | Sheffield |
Post code | S5 8WY |
Country of origin | United Kingdom |
Registration Number | 09616729 |
Date of Incorporation | Mon, 1st Jun 2015 |
Industry | Plastering |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (23 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Ashley B. The abovementioned PSC and has 75,01-100% shares.
Ashley B.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 2 112 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 208 | |||||||
Cash Bank On Hand | 208 | 335 | ||||||
Current Assets | 405 | 1 686 | 991 | 6 201 | 7 693 | 7 164 | 5 791 | 5 681 |
Debtors | 197 | 1 351 | ||||||
Other Debtors | 197 | 1 351 | ||||||
Property Plant Equipment | 2 250 | 1 687 | ||||||
Tangible Fixed Assets | 2 250 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 012 | |||||||
Shareholder Funds | 2 112 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 313 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |||
Creditors | 543 | 2 252 | 2 020 | 10 118 | 9 948 | 9 048 | 4 692 | 3 127 |
Creditors Due Within One Year | 543 | |||||||
Fixed Assets | 1 687 | 1 265 | 4 706 | 3 694 | 2 756 | 2 039 | 1 489 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 563 | |||||||
Net Current Assets Liabilities | -138 | -566 | -1 029 | -3 917 | -2 255 | -1 884 | 1 099 | 2 554 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 480 | 480 | ||||||
Other Taxation Social Security Payable | 63 | 1 772 | ||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 3 000 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 000 | |||||||
Tangible Fixed Assets Depreciation | 750 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 750 | |||||||
Total Assets Less Current Liabilities | 2 112 | 1 121 | 236 | 789 | 1 439 | 872 | 3 138 | 4 043 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 4th, December 2023 |
accounts | Free Download (5 pages) |
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