Ark Property Limited in Chilworth SOUTHAMPTON - SO16 7HT

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Ark Property Limited SOUTHAMPTON

Ark Property started in year 1999 as Private Limited Company with registration number 03848472. The Ark Property company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Southampton at The Birches Roman Drive. Postal code: SO16 7HT.

There is a single director in the firm at the moment - Raj C., appointed on 27 September 1999. In addition, a secretary was appointed - Anita C., appointed on 27 September 1999. As of 23 April 2024, there was 1 ex director - Laj C.. There were no ex secretaries.

Ark Property Limited Address / Contact

Office Address	The Birches Roman Drive
Office Address2	Chilworth
Town	Southampton
Post code	SO16 7HT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03848472
Date of Incorporation	Mon, 27th Sep 1999
Industry	Other letting and operating of own or leased real estate
End of financial Year	30th September
Company age	25 years old
Account next due date	Sun, 30th Jun 2024 (68 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Thu, 15th Feb 2024 (2024-02-15)
Last confirmation statement dated	Wed, 1st Feb 2023

Company staff

Anita C.

Position: Secretary

Appointed: 27 September 1999

Raj C.

Position: Director

Appointed: 27 September 1999

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 27 September 1999

Resigned: 27 September 1999

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 27 September 1999

Resigned: 27 September 1999

Laj C.

Position: Director

Appointed: 27 September 1999

Resigned: 31 January 2020

People with significant control

The list of persons with significant control who own or control the company consists of 4 names. As we found, there is Steven C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Steven C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Raj C., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Steven C.

Notified on	14 November 2022
Nature of control:	25-50% voting rights 25-50% shares

Steven C.

Notified on	14 November 2022
Nature of control:	25-50% voting rights 25-50% shares

Raj C.

Notified on	6 April 2016
Ceased on	14 November 2022
Nature of control:	75,01-100% shares 75,01-100% voting rights

Laj C.

Notified on	6 April 2016
Ceased on	31 January 2020
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Net Worth	851 951	911 877	964 879	1 014 146

Balance Sheet
Cash Bank On Hand				34 664	26 161	13 543	34 836	19 454	80 140
Current Assets	9 819	65 360	58 098	82 434	66 898	46 310	155 005	19 454	80 890
Debtors		55 568	48 100	47 769	40 737	32 767	120 169		750
Net Assets Liabilities				1 265 951	1 383 498	1 440 821	1 414 469	1 458 727	1 515 321
Other Debtors				47 169	39 570	31 972	119 374		750
Property Plant Equipment								1 560 000	1 560 000
Cash Bank In Hand	9 819	9 792	9 998	34 665
Net Assets Liabilities Including Pension Asset Liability	851 951	911 877	964 879	1 014 146
Tangible Fixed Assets	1 236 559	1 236 559	1 236 559	1 236 559

Reserves/Capital
Called Up Share Capital	2	2	100	100
Profit Loss Account Reserve	656 764	716 690	769 595	818 861
Shareholder Funds	851 951	911 877	964 879	1 014 146

Other
Accrued Liabilities Deferred Income				1 441	1 199	1 200	3 398
Accumulated Depreciation Impairment Property Plant Equipment					18 461	18 461	18 461
Average Number Employees During Period								2	2
Bank Borrowings								29 928	27 590
Bank Borrowings Overdrafts				207 099	191 395	179 609	165 481
Corporation Tax Payable				13 566	13 615	13 264	13 223
Creditors				304 848	249 102	57 356	58 803	14 547	21 727
Deferred Tax Liabilities				71 634	84 299	83 524	76 252
Dividends Paid On Shares				5 000	16 000	65 000
Fixed Assets	1 236 559	1 236 559	1 236 559	1 236 559	1 650 000	1 650 000	1 560 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					90 000		-90 000
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income					12 665	-775	-7 273
Investment Property				1 560 000	1 650 000	1 650 000	1 560 000
Investment Property Fair Value Model					1 650 000	1 650 000	1 560 000
Loans From Directors				42 742	2 242	2 242	2 182
Net Current Assets Liabilities	-27 212	13 289	4 050	24 686	-182 204	-11 046	96 202	4 907	59 163
Other Creditors					650	650		4 166	7 983
Other Remaining Borrowings				40 000	40 000	40 000	40 000
Property Plant Equipment Gross Cost					18 461	18 461	18 461	1 560 000	1 560 000
Provisions For Liabilities Balance Sheet Subtotal								76 252	76 252
Taxation Including Deferred Taxation Balance Sheet Subtotal				-71 634	-84 299	-83 524	-76 252
Taxation Social Security Payable								10 381	13 744
Total Assets Less Current Liabilities	1 209 347	1 249 848	1 240 609	1 261 245	1 467 796	1 638 954	1 656 202	1 564 907	1 619 163
Trade Debtors Trade Receivables				600	1 167	795	795
Creditors Due After One Year	357 396	337 971	275 729	247 099
Creditors Due Within One Year	37 031	52 071	54 048	57 748
Revaluation Reserve	195 185	195 185	195 185	195 185
Tangible Fixed Assets Cost Or Valuation	1 255 020	1 255 020	1 255 020	1 255 020
Tangible Fixed Assets Depreciation	18 461	18 461	18 461	18 461

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 31st, May 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 31st, May 2023	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Sep 2021 filed on: 20th, April 2022	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Sep 2020 filed on: 25th, June 2021	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Sep 2019 filed on: 16th, June 2020	accounts	Free Download (8 pages)
AAMD	Amended total exemption full company accounts data drawn up to Sun, 30th Sep 2018 filed on: 18th, February 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Sep 2018 filed on: 1st, May 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Sep 2017 filed on: 29th, June 2018	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2016 filed on: 26th, April 2017	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2015 filed on: 27th, May 2016	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 27th Sep 2015 filed on: 19th, November 2015	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2014 filed on: 6th, May 2015	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 27th Sep 2014 filed on: 9th, January 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Sep 2013 filed on: 14th, January 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 27th Sep 2013 filed on: 11th, January 2014	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2012 filed on: 30th, January 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 27th Sep 2012 filed on: 12th, January 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2011 filed on: 22nd, December 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 27th Sep 2011 filed on: 3rd, November 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Sep 2010 filed on: 13th, April 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 27th Sep 2010 filed on: 9th, November 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2009 filed on: 30th, June 2010	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 27th Sep 2009 filed on: 11th, December 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2008 filed on: 5th, August 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to Thu, 16th Oct 2008 with complete member list filed on: 16th, October 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2007 filed on: 17th, July 2008	accounts	Free Download (5 pages)
363a	Annual return drawn up to Tue, 9th Oct 2007 with complete member list filed on: 9th, October 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to Tue, 9th Oct 2007 with complete member list filed on: 9th, October 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Sep 2006 filed on: 5th, August 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Sep 2006 filed on: 5th, August 2007	accounts	Free Download (5 pages)
363a	Annual return drawn up to Tue, 14th Nov 2006 with complete member list filed on: 14th, November 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to Tue, 14th Nov 2006 with complete member list filed on: 14th, November 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2005 filed on: 7th, July 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2005 filed on: 7th, July 2006	accounts	Free Download (5 pages)
363a	Annual return drawn up to Thu, 24th Nov 2005 with complete member list filed on: 24th, November 2005	annual return	Free Download (2 pages)
363a	Annual return drawn up to Thu, 24th Nov 2005 with complete member list filed on: 24th, November 2005	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Sep 2004 filed on: 6th, July 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Sep 2004 filed on: 6th, July 2005	accounts	Free Download (5 pages)
363s	Annual return drawn up to Tue, 5th Oct 2004 with complete member list filed on: 5th, October 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to Tue, 5th Oct 2004 with complete member list filed on: 5th, October 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2003 filed on: 23rd, June 2004	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2003 filed on: 23rd, June 2004	accounts	Free Download (5 pages)
363s	Annual return drawn up to Wed, 15th Oct 2003 with complete member list filed on: 15th, October 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to Wed, 15th Oct 2003 with complete member list filed on: 15th, October 2003	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Sep 2002 filed on: 24th, June 2003	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Sep 2002 filed on: 24th, June 2003	accounts	Free Download (5 pages)
363s	Annual return drawn up to Sat, 26th Oct 2002 with complete member list filed on: 26th, October 2002	annual return	Free Download (7 pages)
363s	Annual return drawn up to Sat, 26th Oct 2002 with complete member list filed on: 26th, October 2002	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2001 filed on: 2nd, July 2002	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2001 filed on: 2nd, July 2002	accounts	Free Download (5 pages)
363s	Annual return drawn up to Thu, 4th Oct 2001 with complete member list filed on: 4th, October 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to Thu, 4th Oct 2001 with complete member list filed on: 4th, October 2001	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Sep 2000 filed on: 20th, July 2001	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Sep 2000 filed on: 20th, July 2001	accounts	Free Download (5 pages)
363s	Annual return drawn up to Tue, 12th Dec 2000 with complete member list filed on: 12th, December 2000	annual return	Free Download (6 pages)
363(288)	Annual return (Location of register of members address changed) up to Tue, 12th Dec 2000	annual return
363s	Annual return drawn up to Tue, 12th Dec 2000 with complete member list filed on: 12th, December 2000	annual return	Free Download (6 pages)
363(288)	Annual return (Location of register of members address changed) up to Tue, 12th Dec 2000	annual return

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