Founded in 2016, Ar Commissioning Services, classified under reg no. 10076599 is an active company. Currently registered at Bridge House HU2 8AG, Hull the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Alan B., appointed on 22 March 2016. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bridge House |
| Office Address2 | 41 Wincolmlee |
| Town | Hull |
| Post code | HU2 8AG |
| Country of origin | United Kingdom |
| Registration Number | 10076599 |
| Date of Incorporation | Tue, 22nd Mar 2016 |
| Industry | Repair of other equipment |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 22 March 2016
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Alan B. The abovementioned PSC and has 75,01-100% shares.
Alan B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 28 | 1 795 | 944 | |||
| Current Assets | 100 | 17 341 | 9 448 | 14 995 | 15 010 | 12 104 | |
| Debtors | 17 313 | 7 653 | 14 995 | 14 066 | 12 104 | 24 158 | |
| Net Assets Liabilities | 100 | 5 474 | 6 640 | 2 836 | 724 | -4 082 | 924 |
| Other Debtors | 11 196 | 5 772 | 10 741 | 11 637 | 11 794 | 20 243 | |
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 440 | 1 728 | 1 702 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |
| Bank Borrowings | 10 000 | 6 478 | 4 487 | ||||
| Bank Overdrafts | 2 583 | 2 438 | 2 365 | ||||
| Creditors | 11 867 | 2 808 | 12 159 | 14 286 | 6 478 | 4 487 | |
| Other Remaining Borrowings | 1 557 | 944 | 2 165 | 10 000 | 1 538 | 6 305 | |
| Prepayments | 240 | 250 | 195 | 280 | 310 | 315 | |
| Taxation Social Security Payable | 1 615 | 5 779 | |||||
| Total Assets Less Current Liabilities | 724 | 2 396 | 5 411 | ||||
| Total Borrowings | 944 | 4 748 | 10 000 | 5 917 | 10 661 | ||
| Trade Creditors Trade Payables | 1 231 | 2 063 | 605 | ||||
| Trade Debtors Trade Receivables | 5 877 | 1 631 | 4 059 | 2 149 | 3 600 | ||
| Amount Specific Advance Or Credit Directors | -1 557 | 3 648 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 42 260 | 15 559 | 18 872 | 16 726 | 12 308 | 3 105 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -42 260 | -15 559 | -18 872 | -13 078 | -15 956 | -3 105 | |
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
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