Founded in 2017, Arc Academy Holdings Uk, classified under reg no. 10611854 is an active company. Currently registered at Unit 4-5 Centre Court CF37 5YR, Pontypridd the company has been in the business for seven years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has one director. Christopher D., appointed on 9 February 2017. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Antony R.. There were no ex secretaries.
Office Address | Unit 4-5 Centre Court |
Office Address2 | Treforest Industrial Estate |
Town | Pontypridd |
Post code | CF37 5YR |
Country of origin | United Kingdom |
Registration Number | 10611854 |
Date of Incorporation | Thu, 9th Feb 2017 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Christopher D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Antony R. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher D.
Notified on | 9 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Antony R.
Notified on | 9 February 2017 |
Ceased on | 30 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 396 299 | 1 775 | 286 194 | 605 021 | 16 276 | 26 482 |
Current Assets | 466 399 | 363 951 | 415 095 | 718 484 | 385 577 | 364 492 |
Debtors | 70 100 | 362 176 | 128 901 | 98 245 | 354 083 | 322 792 |
Net Assets Liabilities | 14 289 | 255 507 | 77 827 | 368 772 | 344 449 | 324 923 |
Other Debtors | 200 | 202 576 | 32 451 | 200 | 200 | 200 |
Property Plant Equipment | 268 203 | 268 203 | 268 203 | 295 569 | ||
Other | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 332 102 | |||||
Amounts Owed By Related Parties | 69 900 | 159 600 | 96 450 | |||
Amounts Owed To Group Undertakings | 713 509 | 184 058 | 355 013 | 170 512 | 95 912 | 98 138 |
Average Number Employees During Period | 2 | 2 | 1 | |||
Bank Borrowings Overdrafts | 174 892 | 228 515 | 211 950 | 17 443 | 18 933 | |
Corporation Tax Payable | 2 929 | 6 592 | 8 195 | |||
Creditors | 720 713 | 174 892 | 228 515 | 211 950 | 192 432 | 172 007 |
Fixed Assets | 268 603 | 268 703 | 268 703 | 296 069 | 318 353 | 286 756 |
Investments Fixed Assets | 400 | 500 | 500 | 500 | 500 | 500 |
Investments In Group Undertakings Participating Interests | 500 | 500 | ||||
Net Current Assets Liabilities | -254 314 | 161 696 | 37 639 | 284 653 | 218 528 | 210 174 |
Number Shares Issued Fully Paid | 200 | |||||
Other Creditors | 4 275 | 2 000 | 1 000 | 243 234 | 49 234 | 32 787 |
Other Disposals Property Plant Equipment | 63 899 | |||||
Par Value Share | 1 | |||||
Percentage Class Share Held In Subsidiary | 100 | 100 | ||||
Profit Loss Subsidiaries | 80 862 | |||||
Property Plant Equipment Gross Cost | 268 203 | 268 203 | 268 203 | 302 410 | 337 107 | 303 309 |
Total Assets Less Current Liabilities | 14 289 | 430 399 | 306 342 | 580 722 | 536 881 | 496 930 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 841 | 19 254 | 17 053 | |||
Amounts Owed By Associates | 210 000 | |||||
Amounts Owed By Group Undertakings | 96 450 | 98 045 | 353 883 | 112 592 | ||
Current Asset Investments | 15 218 | 15 218 | 15 218 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 760 | |||||
Disposals Property Plant Equipment | 33 798 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 841 | 4 559 | ||||
Investments In Group Undertakings | 500 | 500 | 500 | 500 | ||
Other Taxation Social Security Payable | 8 195 | 4 460 | 4 460 | 4 460 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 34 207 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2022 filed on: 31st, May 2023 |
accounts | Free Download (9 pages) |
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