Arcadia Garage Limited is a private limited company that can be found at 28 Alexandra Terrace, Exmouth EX8 1BD. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-10-02, this 5-year-old company is run by 2 directors.
Director Marcus N., appointed on 05 November 2018. Director Julian E., appointed on 02 October 2018.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was sent on 2023-10-02 and the deadline for the following filing is 2024-10-16. What is more, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 28 Alexandra Terrace |
| Town | Exmouth |
| Post code | EX8 1BD |
| Country of origin | United Kingdom |
| Registration Number | 11599273 |
| Date of Incorporation | Tue, 2nd Oct 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 05 November 2018
Position: Director
Appointed: 02 October 2018
The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Julian E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Marcus N. This PSC owns 25-50% shares and has 25-50% voting rights.
Julian E.
| Notified on | 2 October 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Marcus N.
| Notified on | 5 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 17 166 | 32 803 | 27 840 | 14 053 |
| Current Assets | 18 092 | 347 098 | 439 042 | 590 732 |
| Debtors | 926 | 314 295 | 411 202 | 576 679 |
| Net Assets Liabilities | 12 413 | 25 706 | 8 722 | 99 719 |
| Other Debtors | 926 | 313 226 | 410 593 | 576 034 |
| Property Plant Equipment | 272 552 | 137 949 | 135 627 | 130 771 |
| Other | ||||
| Accrued Liabilities | 6 050 | 15 750 | 14 100 | |
| Accumulated Amortisation Impairment Intangible Assets | 8 889 | 17 778 | 26 667 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 136 | 6 739 | 11 595 | 16 451 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 534 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 6 650 | 5 339 | 3 967 | |
| Creditors | 358 231 | 173 991 | 136 235 | 57 929 |
| Fixed Assets | 352 552 | 374 060 | 362 849 | 349 104 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 50 000 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 8 889 | 8 889 | 8 889 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 136 | 4 603 | 4 856 | 4 856 |
| Intangible Assets | 80 000 | 71 111 | 62 222 | 53 333 |
| Intangible Assets Gross Cost | 80 000 | 80 000 | 80 000 | 80 000 |
| Investment Property | 115 000 | 165 000 | 165 000 | 165 000 |
| Investment Property Fair Value Model | 115 000 | 165 000 | 165 000 | 165 000 |
| Net Current Assets Liabilities | -340 139 | -156 237 | -200 207 | -166 610 |
| Other Creditors | 355 041 | 119 221 | 159 370 | 253 183 |
| Other Remaining Borrowings | 167 341 | 130 896 | 53 962 | |
| Prepayments | 1 069 | 608 | 645 | |
| Property Plant Equipment Gross Cost | 274 688 | 144 688 | 147 222 | 147 222 |
| Provisions For Liabilities Balance Sheet Subtotal | 18 126 | 17 685 | 24 846 | |
| Taxation Social Security Payable | 3 191 | 51 | 25 445 | |
| Total Assets Less Current Liabilities | 12 413 | 217 823 | 162 642 | 182 494 |
| Total Borrowings | 173 991 | 136 235 | 57 929 | |
| Trade Creditors Trade Payables | -1 | 1 046 | 643 | |
| Other Taxation Social Security Payable | 3 191 | |||
| Total Additions Including From Business Combinations Intangible Assets | 80 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 274 688 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (13 pages) |
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