Founded in 2003, Ark Financial Planning, classified under reg no. 04975240 is an active company. Currently registered at Unit 3 Block A Delph New Road OL3 5DE, Oldham the company has been in the business for twenty one years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
At present there are 2 directors in the the firm, namely Philip S. and Philip P.. In addition one secretary - Louise S. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Philip S. who worked with the the firm until 11 January 2016.
Office Address | Unit 3 Block A Delph New Road |
Office Address2 | Delph |
Town | Oldham |
Post code | OL3 5DE |
Country of origin | United Kingdom |
Registration Number | 04975240 |
Date of Incorporation | Tue, 25th Nov 2003 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (255 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The register of persons with significant control who own or have control over the company includes 3 names. As BizStats identified, there is Philip S. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Phillip P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Louise S., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Phillip P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Louise S.
Notified on | 6 April 2016 |
Ceased on | 30 June 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 98 668 | 99 502 | 79 754 | 12 581 | 22 200 | 109 603 | 38 818 | 35 959 |
Current Assets | 133 507 | 158 968 | 97 414 | 47 534 | 59 117 | 148 672 | 100 621 | 86 911 |
Debtors | 33 261 | 59 466 | 17 660 | 14 166 | 17 210 | 17 389 | 37 095 | 24 890 |
Net Assets Liabilities | 97 710 | 118 199 | 67 969 | 23 674 | 31 088 | 56 983 | 54 384 | 34 011 |
Other Debtors | 322 | 1 193 | 1 072 | 1 010 | ||||
Property Plant Equipment | 7 575 | 12 109 | 12 574 | 10 207 | 13 953 | 11 670 | 9 427 | 7 619 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 201 | 19 008 | 21 934 | 24 301 | 27 632 | 30 414 | 32 657 | 34 465 |
Average Number Employees During Period | 5 | 5 | 6 | 8 | 8 | 7 | 8 | 7 |
Creditors | 41 857 | 50 456 | 39 630 | 32 127 | 39 331 | 50 000 | 53 873 | 59 071 |
Current Asset Investments | 20 787 | 19 707 | 21 680 | 24 708 | 26 062 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 807 | 2 926 | 2 367 | 3 331 | 2 782 | 2 243 | 1 808 | |
Net Current Assets Liabilities | 91 650 | 108 512 | 57 784 | 15 407 | 19 786 | 97 530 | 46 748 | 27 840 |
Number Shares Issued Fully Paid | 1 | 1 | 10 | 10 | 10 | 10 | ||
Other Creditors | 7 282 | 6 015 | 8 603 | 3 897 | 11 278 | 12 804 | 16 237 | 22 058 |
Other Taxation Social Security Payable | 34 575 | 44 441 | 31 027 | 28 230 | 28 053 | 38 338 | 37 636 | 37 013 |
Par Value Share | 1 | 1 | 0 | 0 | 0 | 0 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 578 | |||||||
Property Plant Equipment Gross Cost | 23 776 | 31 117 | 34 508 | 34 508 | 41 585 | 42 084 | 42 084 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 515 | 2 422 | 2 389 | 1 940 | 2 651 | 2 217 | 1 791 | 1 448 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 341 | 3 391 | 7 077 | 499 | ||||
Total Assets Less Current Liabilities | 99 225 | 120 621 | 70 358 | 25 614 | 33 739 | 109 200 | 56 175 | 35 459 |
Trade Debtors Trade Receivables | 33 261 | 59 466 | 17 660 | 13 844 | 17 210 | 16 196 | 36 023 | 23 880 |
Bank Borrowings Overdrafts | 50 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 1st, August 2023 |
accounts | Free Download (10 pages) |
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