Arsf started in year 2013 as Private Limited Company with registration number 08383063. The Arsf company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Lincoln at Newland House. Postal code: LN6 3QN.
The firm has one director. Victoria J., appointed on 31 January 2013. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Andrew J.. There were no ex secretaries.
| Office Address | Newland House |
| Office Address2 | Weaver Road |
| Town | Lincoln |
| Post code | LN6 3QN |
| Country of origin | United Kingdom |
| Registration Number | 08383063 |
| Date of Incorporation | Thu, 31st Jan 2013 |
| Industry | Dental practice activities |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
| Last confirmation statement dated | Mon, 30th Jan 2023 |
Position: Director
Appointed: 31 January 2013
The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Victoria J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Andrew J. This PSC owns 25-50% shares and has 25-50% voting rights.
Victoria J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Andrew J.
| Notified on | 6 April 2016 |
| Ceased on | 29 September 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 38 011 | 42 192 | ||||||
| Current Assets | 43 891 | 48 739 | 57 901 | 65 613 | 69 754 | 72 294 | 88 445 | 108 249 |
| Debtors | 5 880 | 6 547 | ||||||
| Net Assets Liabilities | 19 257 | 24 693 | 79 068 | 97 320 | ||||
| Property Plant Equipment | 1 629 | 1 422 | ||||||
| Other | ||||||||
| Description Principal Activities | 86 230 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 023 | 2 295 | 2 297 | 2 018 | 2 018 | 2 218 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 438 | 645 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 9 920 | 9 809 | ||||||
| Creditors | 26 263 | 25 468 | 24 264 | 13 325 | 8 911 | 10 109 | 14 083 | 14 882 |
| Depreciation Rate Used For Property Plant Equipment | 10 | |||||||
| Fixed Assets | 1 422 | 1 701 | 1 652 | 3 468 | 3 637 | 4 706 | 3 953 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 207 | |||||||
| Net Current Assets Liabilities | 17 628 | 23 271 | 33 637 | 52 288 | 60 843 | 62 185 | 74 362 | 93 367 |
| Other Creditors | 16 343 | 15 659 | ||||||
| Property Plant Equipment Gross Cost | 2 067 | |||||||
| Total Assets Less Current Liabilities | 19 257 | 24 693 | 35 338 | 53 940 | 64 311 | 65 822 | 79 068 | 97 320 |
| Trade Debtors Trade Receivables | 5 880 | 6 547 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st July 2023 filed on: 25th, April 2024 |
accounts | Free Download (4 pages) |
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