Arc Fabrications started in year 2005 as Private Limited Company with registration number 05519920. The Arc Fabrications company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in at 29/30 Fitzroy Square. Postal code: W1T 6LQ. Since Wednesday 3rd August 2005 Arc Fabrications Limited is no longer carrying the name Farc.
There is a single director in the company at the moment - Stephen G., appointed on 27 July 2005. In addition, a secretary was appointed - Sylvia G., appointed on 8 August 2008. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 29/30 Fitzroy Square |
Office Address2 | London |
Town | |
Post code | W1T 6LQ |
Country of origin | United Kingdom |
Registration Number | 05519920 |
Date of Incorporation | Wed, 27th Jul 2005 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st July |
Company age | 19 years old |
Account next due date | Tue, 30th Apr 2024 (33 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Stephen G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Farc | August 3, 2005 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -3 232 | 5 616 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 36 161 | 20 445 | 27 427 | 35 510 | 50 901 | 69 148 | 70 847 | |
Current Assets | 57 573 | 60 687 | 68 404 | 55 704 | 72 494 | 75 547 | 106 477 | 104 698 |
Debtors | 26 245 | 14 076 | 37 509 | 17 827 | 26 534 | 14 196 | 26 879 | 23 401 |
Net Assets Liabilities | 5 616 | 3 565 | -14 746 | -12 547 | 978 | 756 | 1 037 | |
Other Debtors | 4 257 | 6 026 | 7 796 | 7 434 | 3 833 | 2 420 | 3 730 | |
Property Plant Equipment | 6 945 | 7 128 | 4 357 | 2 457 | 12 974 | 22 469 | 16 233 | |
Total Inventories | 10 450 | 10 450 | 10 450 | 10 450 | 10 450 | 10 450 | ||
Cash Bank In Hand | 19 378 | 36 161 | ||||||
Stocks Inventory | 11 950 | 10 450 | ||||||
Tangible Fixed Assets | 9 662 | 6 945 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 000 | 2 000 | ||||||
Profit Loss Account Reserve | -5 232 | 3 616 | ||||||
Shareholder Funds | -3 232 | 5 616 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 774 | 24 537 | 27 308 | 29 208 | 17 280 | 14 022 | 20 258 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
Bank Borrowings Overdrafts | 40 000 | 25 952 | ||||||
Corporation Tax Payable | 2 336 | 575 | 579 | |||||
Corporation Tax Recoverable | 1 561 | 2 136 | 2 136 | 2 136 | 2 136 | 2 136 | 2 136 | |
Creditors | 1 260 | 3 217 | 2 045 | 885 | 13 944 | 54 663 | 34 513 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 572 | 2 771 | 1 900 | 3 427 | 7 187 | 6 236 | ||
Net Current Assets Liabilities | -9 414 | -69 | -346 | -17 058 | -14 119 | 1 948 | 32 950 | 19 317 |
Number Shares Issued Fully Paid | 2 000 | 2 000 | ||||||
Other Creditors | 1 260 | 3 217 | 2 045 | 885 | 13 944 | 14 663 | 8 561 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 809 | 15 355 | 10 445 | |||||
Other Disposals Property Plant Equipment | 4 809 | 15 355 | 11 000 | |||||
Other Taxation Social Security Payable | 15 892 | 25 413 | 37 546 | 43 580 | 39 504 | 31 705 | 41 705 | |
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 31 719 | 31 665 | 31 665 | 31 665 | 30 254 | 36 491 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 755 | 13 944 | 17 237 | |||||
Total Assets Less Current Liabilities | 248 | 6 876 | 6 782 | -12 701 | -11 662 | 14 922 | 55 419 | 35 550 |
Trade Creditors Trade Payables | 27 995 | 22 781 | 16 378 | 31 793 | 17 245 | 22 234 | 19 129 | |
Trade Debtors Trade Receivables | 8 258 | 29 347 | 7 895 | 16 964 | 8 227 | 22 323 | 17 535 | |
Creditors Due After One Year | 3 480 | 1 260 | ||||||
Creditors Due Within One Year | 66 987 | 60 756 | ||||||
Number Shares Allotted | 2 000 | |||||||
Share Capital Allotted Called Up Paid | 2 000 | 2 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 31st, July 2023 |
accounts | Free Download (9 pages) |
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