Founded in 2015, Arch Utility Services (sw), classified under reg no. 09686554 is an active company. Currently registered at Unit 2 Ynyshir Industrial Estate CF39 0HU, Porth the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 4 directors, namely Anthony H., Leigh T. and David L. and others. Of them, Damian T. has been with the company the longest, being appointed on 1 June 2016 and Anthony H. has been with the company for the least time - from 1 November 2022. As of 24 April 2024, there were 6 ex directors - Kevin S., Dean S. and others listed below. There were no ex secretaries.
This company operates within the CF37 1NY postal code. The company is dealing with transport and has been registered as such. Its registration number is OG2002095 . It is located at A470 Commercials Unit 6, Glyntaff Sidings, Pontypridd with a total of 1 cars.
| Office Address | Unit 2 Ynyshir Industrial Estate |
| Office Address2 | Llanwonno Road |
| Town | Porth |
| Post code | CF39 0HU |
| Country of origin | United Kingdom |
| Registration Number | 09686554 |
| Date of Incorporation | Wed, 15th Jul 2015 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 01 November 2022
Position: Director
Appointed: 01 March 2022
Position: Director
Appointed: 01 January 2020
Position: Director
Appointed: 01 June 2016
The register of persons with significant control that own or control the company includes 6 names. As we researched, there is Damian T. This PSC has significiant influence or control over the company,. Another one in the PSC register is Arch Holdings (Sw) Ltd that entered Porth, Wales as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Vania P., who also fulfils the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
Damian T.
| Notified on | 1 June 2016 |
| Nature of control: |
significiant influence or control |
Arch Holdings (Sw) Ltd
Unit 2 Ynyshir Industrial Estate, Porth, Rhondda Cynon Taf, CF39 0HU, Wales
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 11897055 |
| Notified on | 3 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Vania P.
| Notified on | 19 June 2017 |
| Ceased on | 3 April 2019 |
| Nature of control: |
significiant influence or control |
Michelle C.
| Notified on | 1 June 2016 |
| Ceased on | 19 June 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Gemma J.
| Notified on | 1 June 2016 |
| Ceased on | 19 June 2017 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Damian T.
| Notified on | 19 June 2017 |
| Ceased on | 19 June 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 300 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 37 548 | 82 317 | 19 689 | 74 477 | 26 811 | 87 922 | 275 824 | |
| Current Assets | 180 271 | 369 043 | 338 480 | 872 224 | 1 240 794 | 1 334 211 | 1 354 113 | |
| Debtors | 142 723 | 286 726 | 318 791 | 797 747 | 1 147 547 | 1 145 587 | 1 046 289 | |
| Net Assets Liabilities | 10 631 | 184 699 | 247 045 | 235 432 | 325 842 | 427 547 | 803 888 | |
| Other Debtors | 41 530 | 6 923 | 31 437 | 4 253 | 16 741 | 62 152 | ||
| Property Plant Equipment | 11 630 | 109 807 | 114 025 | 397 150 | 630 514 | 722 225 | 975 609 | |
| Total Inventories | 66 436 | 100 702 | 32 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 300 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 300 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -11 663 | -14 707 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 595 | 10 545 | 39 340 | 109 424 | 218 345 | 322 024 | 516 587 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 225 | 113 177 | 45 263 | |||||
| Average Number Employees During Period | 12 | 12 | 21 | 38 | 64 | 100 | 100 | |
| Comprehensive Income Expense | 40 331 | 174 068 | ||||||
| Corporation Tax Payable | 7 271 | |||||||
| Creditors | 177 520 | 17 425 | 5 826 | 198 709 | 296 399 | 360 043 | 485 441 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 246 | -1 704 | 15 462 | 211 | ||||
| Disposals Property Plant Equipment | -6 050 | -12 250 | 48 098 | 19 099 | ||||
| Dividends Paid | -30 000 | |||||||
| Dividends Paid On Shares Interim | 30 000 | |||||||
| Finance Lease Liabilities Present Value Total | 2 250 | 17 425 | 5 826 | 198 709 | 296 399 | 333 131 | 466 857 | |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 6 750 | -3 073 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 595 | 11 196 | 30 498 | 70 084 | 108 921 | 119 141 | 194 774 | |
| Issue Equity Instruments | 300 | |||||||
| Net Current Assets Liabilities | 2 751 | 110 984 | 158 230 | 112 450 | 105 288 | 187 779 | 490 674 | |
| Number Shares Issued Fully Paid | 300 | 300 | 300 | |||||
| Other Creditors | 7 271 | 138 377 | 63 915 | 325 304 | 448 954 | 567 781 | 415 865 | |
| Other Remaining Borrowings | 1 724 | |||||||
| Other Taxation Social Security Payable | 53 701 | 28 956 | 143 191 | 173 701 | 125 766 | 104 784 | ||
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 142 | 2 849 | ||||||
| Profit Loss | 40 331 | 174 068 | ||||||
| Property Plant Equipment Gross Cost | 13 225 | 120 352 | 153 365 | 506 574 | 848 859 | 1 044 249 | 1 492 196 | |
| Provisions For Liabilities Balance Sheet Subtotal | 18 667 | 19 384 | 75 459 | 113 561 | 122 414 | 176 954 | ||
| Taxation Social Security Payable | 53 701 | |||||||
| Total Assets Less Current Liabilities | 14 381 | 220 791 | 272 255 | 509 600 | 735 802 | 883 092 | 1 466 283 | |
| Total Borrowings | 3 750 | 17 425 | ||||||
| Trade Creditors Trade Payables | 112 574 | 104 333 | 75 780 | 174 479 | 336 143 | 348 731 | 118 141 | |
| Trade Debtors Trade Receivables | 142 723 | 245 196 | 311 868 | 766 310 | 1 143 294 | 1 128 846 | 984 137 | |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 703 | -429 | ||||||
| Bank Borrowings Overdrafts | 26 426 | 3 777 | 26 912 | 18 584 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 353 209 | 342 285 | 243 488 | 467 046 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 300 | |||||||
| Number Shares Allotted | 300 | |||||||
| Share Capital Allotted Called Up Paid | 300 | |||||||
| A470 Commercials Unit 6 | |
|---|---|
| Address | Glyntaff Sidings , Pentrebach Road |
| City | Pontypridd |
| Post code | CF37 4BW |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 13th, September 2023 |
accounts | Free Download (9 pages) |
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