Arc Property Holdings started in year 2001 as Private Limited Company with registration number 04253067. The Arc Property Holdings company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Doncaster at 50 Weston Road. Postal code: DN4 8NF.
The firm has one director. Alan D., appointed on 16 July 2001. There are currently no secretaries appointed. As of 14 February 2025, our data shows no information about any ex officers on these positions.
Office Address | 50 Weston Road |
Town | Doncaster |
Post code | DN4 8NF |
Country of origin | United Kingdom |
Registration Number | 04253067 |
Date of Incorporation | Mon, 16th Jul 2001 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 24 years old |
Account next due date | Sun, 31st Mar 2024 (320 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 16 July 2001
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Alan D. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Gillian D. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan D.
Notified on | 8 July 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Gillian D.
Notified on | 8 July 2016 |
Ceased on | 5 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 183 318 | 188 277 | 133 018 | 159 529 | 212 849 | 215 950 | 222 031 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 593 | 355 | 355 | 1 185 | |||||||||
Current Assets | 3 751 | 593 | 1 930 | 1 220 | 3 515 | 4 338 | 10 016 | 74 219 | 72 534 | 51 974 | 23 262 | 25 777 | 23 689 |
Debtors | 3 751 | 1 575 | 865 | 2 330 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 183 318 | 188 277 | 133 018 | 159 529 | 212 849 | 215 950 | 222 031 | ||||||
Tangible Fixed Assets | 250 569 | 250 484 | 190 047 | 213 004 | 267 299 | ||||||||
Net Assets Liabilities | 222 031 | 136 952 | 124 865 | 95 850 | 77 853 | 84 185 | 89 738 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 28 543 | 33 502 | 38 607 | 45 754 | 54 074 | ||||||||
Shareholder Funds | 183 318 | 188 277 | 133 018 | 159 529 | 212 849 | 215 950 | 222 031 | ||||||
Other | |||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 18 494 | 12 413 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 52 508 | 50 388 | |||||||||||
Fixed Assets | 250 569 | 250 484 | 190 047 | 213 004 | 267 299 | 266 788 | 266 354 | 200 985 | 200 672 | 125 182 | 125 182 | 125 182 | 125 182 |
Net Current Assets Liabilities | -48 757 | -49 795 | -57 029 | -53 475 | -53 766 | -50 154 | -43 266 | 62 688 | 75 807 | 26 486 | 47 329 | 40 744 | 35 444 |
Revaluation Reserve | 154 675 | 154 675 | 94 311 | 113 675 | 158 675 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 251 659 | 251 659 | 191 295 | 214 959 | 269 854 | ||||||||
Tangible Fixed Assets Depreciation | 1 090 | 1 175 | 1 248 | 1 955 | 2 555 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 85 | ||||||||||||
Total Assets Less Current Liabilities | 201 812 | 200 689 | 133 018 | 159 529 | 212 849 | 216 634 | 223 088 | 138 297 | 124 865 | 98 696 | 77 853 | 84 438 | 89 738 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 345 | 253 | |||||||||||
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | ||||||||
Creditors | 53 282 | 137 087 | 148 341 | 78 460 | 70 591 | 66 521 | 59 133 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 180 | ||||||||||||
Accruals Deferred Income | 684 | 684 | |||||||||||
Creditors Due After One Year | 12 412 | 684 | 1 057 | ||||||||||
Creditors Due Within One Year | 50 388 | 58 959 | 54 695 | 57 965 | 54 492 | 53 282 | |||||||
Tangible Fixed Assets Additions | 4 300 | 9 895 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 73 | 707 | 600 | ||||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | -60 364 | 19 364 | 45 000 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 26th, March 2024 |
accounts | Free Download (3 pages) |
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