Founded in 2015, Arc Consultancy (yorkshire), classified under reg no. 09860320 is an active company. Currently registered at Parkhill Studio LS22 5DZ, Wetherby the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 3 directors, namely James C., Hilary C. and Alan C.. Of them, Alan C. has been with the company the longest, being appointed on 6 November 2015 and James C. has been with the company for the least time - from 1 November 2017. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Parkhill Studio |
| Office Address2 | Walton Road |
| Town | Wetherby |
| Post code | LS22 5DZ |
| Country of origin | United Kingdom |
| Registration Number | 09860320 |
| Date of Incorporation | Fri, 6th Nov 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
| Last confirmation statement dated | Fri, 20th Oct 2023 |
Position: Director
Appointed: 01 November 2017
Position: Director
Appointed: 07 November 2015
Position: Director
Appointed: 06 November 2015
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Alan C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Hilary C. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan C.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Hilary C.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 1 505 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 21 | 151 | 11 509 | 46 | 229 165 | 9 489 | 120 504 |
| Current Assets | 50 760 | 24 842 | 28 325 | 66 089 | 285 896 | 246 925 | 122 440 |
| Debtors | 50 739 | 24 691 | 16 816 | 66 043 | 56 731 | 237 436 | 1 936 |
| Net Assets Liabilities | 1 505 | 1 025 | 1 390 | 5 434 | 105 608 | 47 456 | 5 140 |
| Other Debtors | 1 931 | 24 519 | 3 597 | 1 929 | 56 731 | 11 068 | 1 731 |
| Property Plant Equipment | 2 512 | 2 670 | 1 119 | 608 | 2 964 | 3 495 | 4 930 |
| Cash Bank In Hand | 21 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 505 | ||||||
| Tangible Fixed Assets | 2 512 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 4 | ||||||
| Profit Loss Account Reserve | 1 501 | ||||||
| Shareholder Funds | 1 505 | ||||||
| Other | |||||||
| Accrued Liabilities | 20 000 | 180 | 180 | 2 974 | 2 974 | 71 699 | 180 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 238 | 3 162 | 5 271 | 6 406 | 8 150 | 8 293 | 11 438 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 082 | 558 | 624 | 4 100 | 2 874 | 4 580 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Overdrafts | 60 | ||||||
| Creditors | 51 766 | 26 487 | 27 841 | 61 148 | 182 689 | 202 300 | 121 293 |
| Depreciation Expense Property Plant Equipment | 1 743 | 2 343 | 3 145 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 200 | ||||||
| Disposals Property Plant Equipment | -2 200 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 924 | 2 109 | 1 135 | 1 744 | 2 343 | 3 145 | |
| Net Current Assets Liabilities | -1 007 | -1 645 | 484 | 4 941 | 103 207 | 44 625 | 1 147 |
| Nominal Value Allotted Share Capital | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Number Shares Issued Fully Paid | 400 | 400 | 400 | 400 | 400 | 400 | 400 |
| Other Creditors | 20 051 | 23 730 | 19 069 | 35 155 | 77 742 | 71 777 | 50 275 |
| Other Remaining Borrowings | 141 | 976 | 35 362 | 34 550 | |||
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Property Plant Equipment Gross Cost | 3 750 | 5 832 | 6 390 | 7 014 | 11 114 | 11 788 | 16 368 |
| Provisions For Liabilities Balance Sheet Subtotal | 213 | 115 | 563 | 664 | 937 | ||
| Taxation Social Security Payable | 11 514 | 2 577 | 8 592 | 22 043 | 66 611 | 58 824 | 36 288 |
| Total Assets Less Current Liabilities | 1 505 | 1 025 | 1 603 | 5 549 | 106 171 | 48 120 | 6 077 |
| Total Borrowings | 201 | 976 | 35 362 | 34 550 | |||
| Trade Debtors Trade Receivables | 48 807 | 172 | 13 219 | 64 114 | 226 368 | 205 | |
| Company Contributions To Money Purchase Plans Directors | 20 000 | -20 000 | |||||
| Creditors Due Within One Year | 51 767 | ||||||
| Fixed Assets | 2 512 | ||||||
| Number Shares Allotted | 10 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 3 750 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 750 | ||||||
| Tangible Fixed Assets Depreciation | 1 238 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 238 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 20th October 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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