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Aarc Professional Services Limited BURTON UPON TRENT

Aarc Professional Services started in year 2014 as Private Limited Company with registration number 09359803. The Aarc Professional Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Burton Upon Trent at 1 Lant Close. Postal code: DE13 7JW.

The company has one director. Stephen D., appointed on 18 December 2014. There are currently no secretaries appointed. As of 11 June 2024, our data shows no information about any ex officers on these positions.

Aarc Professional Services Limited Address / Contact

Office Address 1 Lant Close
Office Address2 Kings Bromley
Town Burton Upon Trent
Post code DE13 7JW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09359803
Date of Incorporation Thu, 18th Dec 2014
Industry Other service activities not elsewhere classified
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (111 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated Sun, 18th Dec 2022

Company staff

Stephen D.

Position: Director

Appointed: 18 December 2014

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Stephen D. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Stephen D.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth16 978       
Balance Sheet
Cash Bank In Hand39 000       
Cash Bank On Hand 22 64021838 07510 84570 53685 14664 083
Current Assets50 80422 92970648 24217 511170 067148 697270 499
Debtors11 80428948810 1676 66699 53163 551206 416
Net Assets Liabilities16 9787 789-14 7039 658-8 84950 64957 32155 112
Net Assets Liabilities Including Pension Asset Liability16 978       
Property Plant Equipment 1 9632 1031 5471 2381 7762 2252 226
Tangible Fixed Assets339       
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve16 968       
Shareholder Funds16 978       
Other
Amount Specific Advance Or Credit Directors    3 037   
Amount Specific Advance Or Credit Made In Period Directors    3 03737  
Amount Specific Advance Or Credit Repaid In Period Directors     3 000  
Accrued Liabilities  46825 068    
Accumulated Depreciation Impairment Property Plant Equipment 8632 2013 4734 1154 8135 4566 343
Additional Provisions Increase From New Provisions Recognised  281 126-1 31210385 
Average Number Employees During Period 4466689
Corporation Tax Payable   7 391    
Creditors34 09716 71017 09138 58427 363120 85693 178217 190
Creditors Due Within One Year34 097       
Depreciation Amortisation Impairment Expense111751      
Fixed Assets3391 963      
Increase From Depreciation Charge For Year Property Plant Equipment  1 3381 2721 0921 1561 2341 381
Net Current Assets Liabilities16 7076 219-16 3859 658-9 85249 21155 51953 309
Number Shares Allotted10       
Number Shares Issued Fully Paid  101010101010
Other Creditors   3 000    
Other Operating Expenses Format229 43560 416      
Other Taxation Social Security Payable  -154     
Par Value Share1 111111
Prepayments  2062 367    
Profit Loss40 46840 311      
Property Plant Equipment Gross Cost 2 8264 3045 0205 3536 5897 6818 569
Provisions 3934211 547235338423423
Provisions For Liabilities Balance Sheet Subtotal683934211 547235338423423
Provisions For Liabilities Charges68       
Recoverable Value-added Tax  282     
Share Capital Allotted Called Up Paid10       
Staff Costs Employee Benefits Expense18 12520 095      
Tangible Fixed Assets Additions450       
Tangible Fixed Assets Cost Or Valuation450       
Tangible Fixed Assets Depreciation111       
Tangible Fixed Assets Depreciation Charged In Period111       
Tax Tax Credit On Profit Or Loss On Ordinary Activities10 32710 141      
Total Additions Including From Business Combinations Property Plant Equipment  1 4787167831 6941 8081 553
Total Assets Less Current Liabilities17 0468 182-14 28211 205-8 61450 98757 74455 535
Trade Creditors Trade Payables  25     
Trade Debtors Trade Receivables   7 800    
Turnover Revenue98 466131 714      
Disposals Decrease In Depreciation Impairment Property Plant Equipment    450458591494
Disposals Property Plant Equipment    450458716665

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation
Total exemption full company accounts data drawn up to December 31, 2023
filed on: 4th, April 2024 		Free Download (8 pages)

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