Ark Community Transport started in year 2009 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 06901868. The Ark Community Transport company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Birkenhead at Beaufort House. Postal code: CH41 1HE.
The firm has 4 directors, namely Shaun L., Chloe B. and Abdul E. and others. Of them, John D. has been with the company the longest, being appointed on 18 May 2015 and Shaun L. has been with the company for the least time - from 1 December 2023. As of 25 April 2024, there was 1 ex director - Abdul E.. There were no ex secretaries.
Office Address | Beaufort House |
Office Address2 | Beaufort Road |
Town | Birkenhead |
Post code | CH41 1HE |
Country of origin | United Kingdom |
Registration Number | 06901868 |
Date of Incorporation | Mon, 11th May 2009 |
Industry | Other passenger land transport |
End of financial Year | 31st October |
Company age | 15 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The list of PSCs that own or control the company consists of 6 names. As we researched, there is Shaun L. The abovementioned PSC has 25-50% voting rights. Another one in the PSC register is Abdul E. This PSC and has 25-50% voting rights. Moving on, there is Chloe B., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC and has 25-50% voting rights.
Shaun L.
Notified on | 22 March 2024 |
Nature of control: |
25-50% voting rights |
Abdul E.
Notified on | 22 March 2024 |
Nature of control: |
25-50% voting rights |
Chloe B.
Notified on | 22 March 2024 |
Nature of control: |
25-50% voting rights |
John D.
Notified on | 6 April 2016 |
Ceased on | 22 March 2024 |
Nature of control: |
25-50% voting rights |
Janine M.
Notified on | 6 April 2016 |
Ceased on | 1 April 2022 |
Nature of control: |
25-50% voting rights |
Allan L.
Notified on | 6 April 2016 |
Ceased on | 10 May 2019 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Net Worth | 5 348 | 42 153 | 43 354 | 49 315 | 69 766 | 61 796 | |||
Balance Sheet | |||||||||
Current Assets | 54 647 | 27 455 | 25 529 | 23 355 | 56 797 | 60 750 | 86 171 | 112 790 | 123 287 |
Net Assets Liabilities | 83 363 | 88 210 | 80 029 | 77 691 | |||||
Cash Bank In Hand | 3 055 | 12 955 | |||||||
Debtors | 54 647 | 24 400 | 12 574 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 5 348 | 42 153 | 43 354 | 49 315 | 69 766 | 61 796 | |||
Tangible Fixed Assets | 233 913 | 220 842 | 55 507 | ||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 5 348 | 42 153 | 43 354 | ||||||
Shareholder Funds | 5 348 | 42 153 | 43 354 | 49 315 | 69 766 | 61 796 | |||
Other | |||||||||
Average Number Employees During Period | 24 | 22 | |||||||
Creditors | 24 874 | 39 067 | 59 341 | 79 502 | |||||
Fixed Assets | 233 913 | 220 842 | 55 507 | 51 907 | 48 306 | 44 706 | 41 106 | 37 506 | 33 906 |
Net Current Assets Liabilities | -150 602 | -150 727 | 7 129 | 4 174 | 26 078 | 17 090 | 47 104 | 42 523 | 43 785 |
Total Assets Less Current Liabilities | 83 311 | 70 115 | 62 636 | 56 081 | 74 384 | 61 796 | 88 210 | 76 156 | 77 691 |
Creditors Due After One Year | 77 963 | 27 962 | 19 282 | 6 766 | 4 618 | ||||
Creditors Due Within One Year | 205 249 | 178 182 | 18 400 | 19 181 | 30 719 | 43 660 | |||
Secured Debts | 133 474 | 86 793 | |||||||
Tangible Fixed Assets Additions | 15 250 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 263 997 | 279 247 | 68 411 | ||||||
Tangible Fixed Assets Depreciation | 30 084 | 58 405 | 12 904 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 28 321 | 3 398 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 48 899 | ||||||||
Tangible Fixed Assets Disposals | 210 836 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director was appointed on 1st December 2023 filed on: 8th, December 2023 |
officers | Free Download (2 pages) |
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