Founded in 2016, Ar Project Consultancy, classified under reg no. 10408437 is an active company. Currently registered at 13 Lindley Gardens SO24 9PU, Alresford the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Christopher N., appointed on 4 October 2016. There are currently no secretaries appointed. As of 6 July 2025, there was 1 ex director - Rachel C.. There were no ex secretaries.
Office Address | 13 Lindley Gardens |
Town | Alresford |
Post code | SO24 9PU |
Country of origin | United Kingdom |
Registration Number | 10408437 |
Date of Incorporation | Tue, 4th Oct 2016 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (340 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 04 October 2016
The register of PSCs that own or control the company includes 1 name. As we identified, there is Christopher N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher N.
Notified on | 4 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2024-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 822 | 4 628 | 2 617 | 23 034 | 6 568 | 9 378 | 501 |
Current Assets | 4 628 | 7 617 | 35 114 | 13 369 | 10 197 | 1 225 | |
Debtors | 5 000 | 12 080 | 6 801 | 819 | 724 | ||
Other Debtors | 5 000 | 6 801 | 819 | 724 | |||
Property Plant Equipment | 1 706 | 1 554 | 5 469 | 4 102 | 2 122 | ||
Net Assets Liabilities | 216 | 284 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 569 | 1 087 | 2 444 | 3 811 | 5 791 | 7 913 | 7 913 |
Average Number Employees During Period | 1 | 2 | 2 | 1 | -1 | -1 | -1 |
Bank Borrowings Overdrafts | 22 000 | 20 829 | 16 143 | 14 416 | |||
Creditors | 12 216 | 11 884 | 12 870 | 22 000 | 20 137 | 20 480 | 14 571 |
Increase From Depreciation Charge For Year Property Plant Equipment | 569 | 518 | 1 357 | 1 367 | 1 979 | 2 122 | |
Net Current Assets Liabilities | -6 394 | -7 256 | -5 253 | 18 182 | -6 768 | -10 283 | -13 346 |
Other Creditors | 275 | 148 | -2 000 | 4 337 | 155 | ||
Property Plant Equipment Gross Cost | 2 275 | 2 641 | 7 913 | 7 913 | 7 913 | 7 913 | |
Taxation Social Security Payable | 15 645 | -692 | |||||
Trade Creditors Trade Payables | 1 288 | ||||||
Trade Debtors Trade Receivables | 10 080 | ||||||
Corporation Tax Payable | 8 188 | 8 110 | 6 482 | ||||
Other Taxation Social Security Payable | 11 941 | 11 736 | 125 | 998 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 275 | 366 | 5 272 | ||||
Total Assets Less Current Liabilities | -4 688 | -5 702 | 216 | 22 284 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, January 2025 |
gazette | Free Download (1 page) |
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