Ares Dispute Resolution Limited is a private limited company registered at 42 The Paddock, Wilberfoss, York YO41 5LZ. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-08-18, this 4-year-old company is run by 2 directors.
Director Christopher S., appointed on 18 August 2020. Director Debra S., appointed on 18 August 2020.
The company is classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The last confirmation statement was filed on 2023-08-17 and the due date for the following filing is 2024-08-31. What is more, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 42 The Paddock |
Office Address2 | Wilberfoss |
Town | York |
Post code | YO41 5LZ |
Country of origin | United Kingdom |
Registration Number | 12820063 |
Date of Incorporation | Tue, 18th Aug 2020 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 4 years old |
Account next due date | Fri, 31st May 2024 (154 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Debra S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Christopher S. This PSC owns 25-50% shares and has 25-50% voting rights.
Debra S.
Notified on | 18 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher S.
Notified on | 18 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 7 465 | 28 724 | 53 906 |
Current Assets | 7 657 | 30 911 | 53 906 |
Debtors | 192 | 2 187 | |
Net Assets Liabilities | 5 795 | 20 533 | 37 811 |
Other Debtors | 192 | 341 | |
Property Plant Equipment | 375 | 265 | 519 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 18 | 128 | 237 |
Additions Other Than Through Business Combinations Property Plant Equipment | 363 | ||
Average Number Employees During Period | 2 | 2 | 2 |
Corporation Tax Payable | 1 366 | 5 356 | 10 665 |
Creditors | 2 166 | 10 593 | 16 484 |
Increase From Depreciation Charge For Year Property Plant Equipment | 110 | 109 | |
Net Current Assets Liabilities | 5 491 | 20 318 | 37 422 |
Other Creditors | 1 192 | ||
Other Taxation Social Security Payable | 4 412 | 3 752 | |
Property Plant Equipment Gross Cost | 393 | 393 | 756 |
Provisions For Liabilities Balance Sheet Subtotal | 71 | 50 | 130 |
Total Assets Less Current Liabilities | 5 866 | 20 583 | 37 941 |
Trade Creditors Trade Payables | 800 | 825 | 875 |
Trade Debtors Trade Receivables | 1 846 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 22nd, November 2023 |
accounts | Free Download (6 pages) |
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