Founded in 2003, Arcadian Corporation, classified under reg no. 04711977 is an active company. Currently registered at Westbourne Villas SS17 0PQ, Stanford Le Hope Essex the company has been in the business for 21 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Alison S. and Ian S.. In addition one secretary - Alison S. - is with the firm. Currenlty, the company lists one former director, whose name is Kevin B. and who left the the company on 3 April 2003. In addition, there is one former secretary - Suzanne B. who worked with the the company until 3 April 2003.
| Office Address | Westbourne Villas |
| Office Address2 | 17 Southend Road |
| Town | Stanford Le Hope Essex |
| Post code | SS17 0PQ |
| Country of origin | United Kingdom |
| Registration Number | 04711977 |
| Date of Incorporation | Wed, 26th Mar 2003 |
| Industry | Non-life reinsurance |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 23 May 2003
Position: Secretary
Appointed: 03 April 2003
Position: Director
Appointed: 03 April 2003
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Ian S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Ian S.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -7 309 | 10 841 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 499 | ||||||||
| Cash Bank On Hand | 18 125 | 13 299 | 21 158 | ||||||
| Current Assets | 34 214 | 78 694 | 101 768 | 22 884 | 2 183 | 14 430 | 115 273 | 130 116 | 58 851 |
| Debtors | 32 715 | 78 694 | 101 768 | 4 759 | 2 183 | 1 131 | 115 273 | 108 958 | 58 851 |
| Net Assets Liabilities | 10 841 | 26 021 | 628 | -43 694 | -32 258 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -7 309 | 10 841 | |||||||
| Other Debtors | 3 794 | 42 766 | 4 759 | 2 183 | 21 734 | ||||
| Property Plant Equipment | 1 544 | 1 030 | 3 679 | 2 855 | 2 142 | 1 606 | 1 205 | ||
| Tangible Fixed Assets | 2 058 | 1 544 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -7 409 | 10 741 | |||||||
| Shareholder Funds | -7 309 | 10 841 | |||||||
| Other | |||||||||
| Accrued Liabilities | 2 000 | 2 015 | 4 029 | 2 016 | 2 014 | 2 015 | 2 014 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 453 | 8 967 | 10 194 | 11 146 | 11 859 | 12 395 | 12 796 | 13 098 | |
| Average Number Employees During Period | 3 | 3 | 6 | 6 | 7 | 9 | 7 | ||
| Bank Borrowings Overdrafts | 12 294 | 22 914 | 20 897 | 19 516 | 5 777 | ||||
| Corporation Tax Payable | 13 520 | 11 065 | 3 978 | 15 401 | 25 998 | 26 199 | |||
| Creditors | 68 956 | 82 951 | 25 236 | 48 189 | 48 830 | 110 865 | 59 018 | 54 852 | |
| Creditors Due Within One Year | 43 189 | 68 956 | |||||||
| Dividends Paid | 68 500 | 60 000 | 53 000 | 49 000 | 45 000 | 41 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 514 | 1 227 | 952 | 713 | 536 | 401 | 302 | ||
| Net Current Assets Liabilities | -8 975 | 9 738 | 18 817 | -2 352 | -46 006 | -34 400 | 4 408 | 71 098 | 3 999 |
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 13 819 | 2 000 | 2 016 | 8 600 | 4 900 | 18 200 | 8 200 | ||
| Other Taxation Social Security Payable | 42 843 | 18 777 | 1 723 | 3 133 | 6 082 | 8 444 | 2 206 | 12 345 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 49 619 | 15 678 | 64 436 | 87 272 | 111 289 | -26 401 | |||
| Property Plant Equipment Gross Cost | 9 997 | 9 997 | 13 873 | 14 001 | 14 001 | 14 001 | 14 001 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 441 | 338 | 699 | 543 | |||||
| Provisions For Liabilities Charges | 392 | 441 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 997 | ||||||||
| Tangible Fixed Assets Depreciation | 7 939 | 8 453 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 514 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 876 | 128 | |||||||
| Total Assets Less Current Liabilities | -6 917 | 11 282 | 19 847 | 1 327 | -43 151 | -32 258 | 6 014 | 72 303 | 4 902 |
| Trade Creditors Trade Payables | 32 748 | 581 | |||||||
| Trade Debtors Trade Receivables | 74 900 | 59 002 | 115 273 | 108 958 | 37 117 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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