Founded in 2006, Ark Construction (UK), classified under reg no. 06011512 is an active company. Currently registered at 106 Towers Road SK12 1DF, Stockport the company has been in the business for 18 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
There is a single director in the company at the moment - Shaun M., appointed on 28 November 2006. In addition, a secretary was appointed - Kerry M., appointed on 28 November 2006. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 106 Towers Road |
| Office Address2 | Poynton |
| Town | Stockport |
| Post code | SK12 1DF |
| Country of origin | United Kingdom |
| Registration Number | 06011512 |
| Date of Incorporation | Tue, 28th Nov 2006 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 18 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Secretary
Appointed: 28 November 2006
Position: Director
Appointed: 28 November 2006
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Kerry M. This PSC and has 25-50% shares. The second entity in the PSC register is Shaun M. This PSC owns 25-50% shares.
Kerry M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Shaun M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 109 213 | 173 764 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 238 434 | 222 768 | |||
| Current Assets | 164 083 | 243 949 | 358 944 | 495 337 | 536 079 |
| Debtors | 38 965 | 63 721 | |||
| Net Assets Liabilities | 173 764 | 272 645 | 428 905 | 359 814 | |
| Other Debtors | 943 | 25 357 | |||
| Property Plant Equipment | 7 385 | 5 538 | |||
| Total Inventories | 217 938 | 249 590 | |||
| Net Assets Liabilities Including Pension Asset Liability | 109 213 | 173 764 | |||
| Reserves/Capital | |||||
| Shareholder Funds | 109 213 | 173 764 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 323 | 22 169 | |||
| Applicable Tax Rate | 19 | ||||
| Average Number Employees During Period | 2 | 3 | |||
| Bank Borrowings Overdrafts | 1 222 | 71 037 | |||
| Comprehensive Income Expense | 75 034 | 26 909 | |||
| Corporation Tax Payable | 18 184 | 6 579 | |||
| Creditors | 77 445 | 91 788 | 72 058 | 180 751 | |
| Current Tax For Period | 18 184 | 6 579 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -112 | -707 | |||
| Deferred Tax Liabilities | 1 759 | 1 052 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Dividends Paid | 110 584 | 96 000 | |||
| Financial Assets | 276 456 | 261 132 | |||
| Financial Liabilities | 23 062 | 149 838 | |||
| Fixed Assets | 11 847 | 8 929 | 6 742 | 7 385 | 5 538 |
| Income Expense Recognised Directly In Equity | -110 584 | -96 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 846 | ||||
| Net Current Assets Liabilities | 97 366 | 166 504 | 267 156 | 423 279 | 355 328 |
| Net Deferred Tax Liability Asset | -112 | -707 | |||
| Other Creditors | 26 384 | 21 818 | |||
| Other Taxation Social Security Payable | 8 647 | 6 586 | |||
| Profit Loss | 75 034 | 26 909 | |||
| Profit Loss On Ordinary Activities Before Tax | 93 106 | 32 781 | |||
| Property Plant Equipment Gross Cost | 27 707 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 669 | 1 253 | 1 759 | 1 052 | |
| Social Security Costs | 578 | 967 | |||
| Staff Costs Employee Benefits Expense | 21 260 | 34 009 | |||
| Tax Expense Credit Applicable Tax Rate | 17 690 | 6 228 | |||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 468 | 351 | |||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 26 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 18 072 | 5 872 | |||
| Total Assets Less Current Liabilities | 109 213 | 175 433 | 273 898 | 430 664 | 360 866 |
| Trade Creditors Trade Payables | 17 621 | 74 731 | |||
| Trade Debtors Trade Receivables | 38 022 | 38 364 | |||
| Wages Salaries | 20 682 | 33 042 | |||
| Advances Credits Directors | 1 380 | 1 057 | |||
| Advances Credits Made In Period Directors | 36 452 | ||||
| Creditors Due Within One Year | 66 717 | 77 445 | |||
| Provisions For Liabilities Charges | 1 669 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 23rd November 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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