Founded in 2015, Arcken, classified under reg no. 09801996 is an active company. Currently registered at Glimsters Farm Fore Street EX15 2AD, Cullompton the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 3 directors, namely Sally W., Neil W. and Christopher C.. Of them, Sally W., Neil W., Christopher C. have been with the company the longest, being appointed on 30 September 2015. As of 6 May 2024, there was 1 ex director - Blaine F.. There were no ex secretaries.
| Office Address | Glimsters Farm Fore Street |
| Office Address2 | Kentisbeare |
| Town | Cullompton |
| Post code | EX15 2AD |
| Country of origin | United Kingdom |
| Registration Number | 09801996 |
| Date of Incorporation | Wed, 30th Sep 2015 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 13th Oct 2023 (2023-10-13) |
| Last confirmation statement dated | Thu, 29th Sep 2022 |
Position: Director
Appointed: 30 September 2015
Position: Director
Appointed: 30 September 2015
Position: Director
Appointed: 30 September 2015
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Woofenden Construction Holdings Limited from Cullompton, England. The abovementioned PSC is classified as "a limited by shares", 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.
Woofenden Construction Holdings Limited
Glimsters Farm Fore Street, Kentisbeare, Cullompton, EX15 2AD, England
| Legal authority | Uk |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 09605721 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 1 897 | 1 009 | 23 603 | 25 404 | 12 028 | 17 139 |
| Current Assets | 51 944 | 80 088 | 293 687 | 182 000 | 165 564 | 148 832 | 236 186 |
| Debtors | 46 844 | 53 152 | 232 639 | 123 263 | 105 160 | 100 804 | 184 047 |
| Net Assets Liabilities | -43 053 | -22 229 | 12 067 | 51 507 | |||
| Other Debtors | 2 500 | 2 163 | 1 325 | 11 064 | 9 185 | ||
| Property Plant Equipment | 23 164 | 17 733 | 13 364 | 10 671 | 8 645 | 6 573 | |
| Total Inventories | 5 000 | 25 039 | 60 039 | 35 134 | 35 000 | 36 000 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 604 | 13 415 | 17 784 | 21 176 | 23 917 | 25 989 | |
| Amounts Owed To Group Undertakings | 1 574 | ||||||
| Average Number Employees During Period | 5 | 5 | 11 | 10 | |||
| Bank Borrowings Overdrafts | 255 | 50 000 | 40 703 | 19 775 | |||
| Corporation Tax Payable | 1 965 | 404 | 5 662 | 9 393 | 11 004 | ||
| Creditors | 75 099 | 124 750 | 296 107 | 238 417 | 50 000 | 40 703 | 19 775 |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 29 883 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 604 | 5 811 | 4 369 | 3 392 | 2 741 | 2 072 | |
| Net Current Assets Liabilities | -23 155 | -44 662 | -2 420 | -56 417 | 17 100 | 44 125 | 64 709 |
| Number Shares Issued Fully Paid | 20 | 20 | |||||
| Other Creditors | 50 700 | 110 300 | 189 432 | 174 740 | 98 558 | 54 537 | 107 063 |
| Other Taxation Social Security Payable | 5 713 | -4 748 | 6 202 | 6 335 | 10 670 | 5 494 | 4 748 |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 30 768 | 31 148 | 31 148 | 31 847 | 32 562 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 885 | 380 | 699 | 715 | |||
| Total Assets Less Current Liabilities | -23 155 | -21 498 | 15 313 | -43 053 | 27 771 | 52 770 | 71 282 |
| Trade Creditors Trade Payables | 18 431 | 17 233 | 100 069 | 57 342 | 33 574 | 35 283 | 36 253 |
| Trade Debtors Trade Receivables | 46 844 | 50 652 | 232 639 | 121 100 | 103 835 | 89 740 | 174 862 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 8th, November 2023 |
accounts | Free Download (11 pages) |
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