Founded in 2016, Arc West Street, classified under reg no. 09947524 is an active company. Currently registered at Accident Repair Centre PO9 1LR, Havant the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 3 directors, namely Denise B., George B. and Ian B.. Of them, George B., Ian B. have been with the company the longest, being appointed on 12 January 2016 and Denise B. has been with the company for the least time - from 7 July 2020. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Accident Repair Centre |
| Office Address2 | West Street |
| Town | Havant |
| Post code | PO9 1LR |
| Country of origin | United Kingdom |
| Registration Number | 09947524 |
| Date of Incorporation | Tue, 12th Jan 2016 |
| Industry | Manufacture of other parts and accessories for motor vehicles |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 07 July 2020
Position: Director
Appointed: 12 January 2016
Position: Director
Appointed: 12 January 2016
The list of persons with significant control that own or control the company is made up of 3 names. As we found, there is Organdie Holdings Limited from Havant, England. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Ian B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is George B., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Organdie Holdings Limited
Accident Repair Centre West Street, Havant, PO9 1LR, England
| Legal authority | Companies House Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | The Registrar Of Companies |
| Registration number | 12536550 |
| Notified on | 10 April 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ian B.
| Notified on | 11 January 2017 |
| Ceased on | 10 April 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
George B.
| Notified on | 11 January 2017 |
| Ceased on | 10 April 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 16 662 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 78 381 | 34 263 | 137 012 | 11 443 | 64 136 | |
| Current Assets | 114 813 | 222 343 | 293 251 | 277 778 | 231 862 | 338 548 |
| Debtors | 143 962 | 258 988 | 140 766 | 220 419 | 274 412 | |
| Net Assets Liabilities | 96 094 | 128 894 | 131 338 | 41 848 | 53 062 | |
| Other Debtors | 10 000 | 14 805 | 6 138 | 1 200 | 24 576 | |
| Property Plant Equipment | 7 997 | 7 216 | 4 303 | 6 007 | 36 299 | |
| Net Assets Liabilities Including Pension Asset Liability | 16 662 | |||||
| Tangible Fixed Assets | 8 600 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 16 562 | |||||
| Shareholder Funds | 16 662 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 914 | 13 164 | 17 263 | 20 414 | 23 103 | |
| Additional Provisions Increase From New Provisions Recognised | 6 311 | -554 | -1 765 | 3 248 | ||
| Amounts Owed To Group Undertakings | 1 101 | 4 876 | 2 760 | |||
| Average Number Employees During Period | 10 | 10 | 11 | 10 | 13 | |
| Bank Borrowings Overdrafts | 45 000 | 98 870 | 78 320 | |||
| Creditors | 134 246 | 163 891 | 45 000 | 98 870 | 78 320 | |
| Deferred Tax Liabilities | 1 371 | 817 | 1 141 | 7 096 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 250 | 4 099 | 3 151 | 2 689 | ||
| Net Current Assets Liabilities | 8 062 | 88 097 | 129 360 | 179 595 | 140 830 | 110 405 |
| Other Creditors | 25 500 | 41 327 | 13 662 | 7 908 | 57 631 | |
| Other Taxation Social Security Payable | 61 458 | 84 123 | 76 387 | 58 286 | 79 698 | |
| Property Plant Equipment Gross Cost | 16 911 | 20 380 | 21 566 | 26 421 | 59 402 | |
| Provisions | 7 682 | 7 560 | 6 119 | 15 322 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 7 682 | 7 560 | 6 119 | 15 322 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 469 | 1 186 | 4 855 | 32 981 | ||
| Total Assets Less Current Liabilities | 16 662 | 96 094 | 136 576 | 183 898 | 146 837 | 146 704 |
| Trade Creditors Trade Payables | 47 288 | 38 441 | 2 033 | 782 | 67 505 | |
| Trade Debtors Trade Receivables | 133 962 | 244 183 | 134 628 | 219 219 | 249 836 | |
| Creditors Due Within One Year | 106 751 | |||||
| Fixed Assets | 8 600 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 10 750 | |||||
| Tangible Fixed Assets Cost Or Valuation | 10 750 | |||||
| Tangible Fixed Assets Depreciation | 2 150 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 150 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Thu, 15th Feb 2024. New Address: Unit 2, Applied House Fitzherbert Spur Farlington Portsmouth Hampshire PO6 1TT. Previous address: Accident Repair Centre West Street Havant PO9 1LR England filed on: 15th, February 2024 |
address | Free Download (1 page) |
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