Founded in 2013, Arc Property Maintenance & Home Improvements, classified under reg no. 08792751 is an active company. Currently registered at 75 Linkenholt Way PO9 4AS, Portsmouth the company has been in the business for eleven years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Gary A., Alan S.. Of them, Alan S. has been with the company the longest, being appointed on 27 November 2013 and Gary A. has been with the company for the least time - from 6 April 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 75 Linkenholt Way |
Office Address2 | Havant |
Town | Portsmouth |
Post code | PO9 4AS |
Country of origin | United Kingdom |
Registration Number | 08792751 |
Date of Incorporation | Wed, 27th Nov 2013 |
Industry | Construction of domestic buildings |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Gary A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Alan S. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary A.
Notified on | 26 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alan S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 173 | 28 | 4 387 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 5 722 | 22 487 | 22 399 | ||||||
Current Assets | 7 525 | 26 299 | 31 461 | 38 284 | 43 072 | 29 671 | 29 470 | 24 844 | 29 036 |
Debtors | 1 803 | 3 812 | 9 061 | ||||||
Intangible Fixed Assets | 18 000 | 16 000 | 14 000 | ||||||
Tangible Fixed Assets | 3 329 | 2 496 | 2 081 | ||||||
Net Assets Liabilities | 4 387 | 8 751 | 19 117 | 7 806 | 5 748 | 7 776 | 6 689 | ||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 73 | -72 | 4 287 | ||||||
Shareholder Funds | 173 | 28 | 4 387 | ||||||
Other | |||||||||
Creditors Due Within One Year | 28 681 | 44 767 | 43 154 | ||||||
Fixed Assets | 21 329 | 18 496 | 16 081 | 13 560 | 11 107 | 10 247 | 17 284 | 12 464 | 14 468 |
Intangible Fixed Assets Additions | 20 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | ||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | |||||||
Net Current Assets Liabilities | -21 156 | -18 468 | 11 694 | 4 809 | 8 010 | 2 441 | 11 536 | 20 240 | 21 157 |
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 4 438 | 280 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 438 | 4 438 | 4 718 | ||||||
Tangible Fixed Assets Depreciation | 1 109 | 1 942 | 2 637 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 109 | 833 | 695 | ||||||
Total Assets Less Current Liabilities | 173 | 28 | 4 387 | 8 751 | 19 117 | 7 806 | 5 748 | 7 776 | 6 689 |
Average Number Employees During Period | 2 | 2 | 1 | 1 | |||||
Creditors | 43 155 | 43 093 | 35 062 | 32 112 | 41 006 | 45 084 | 50 193 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 27th Nov 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (5 pages) |
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