Founded in 2016, Ark Property Maintenance (lanarks), classified under reg no. SC530555 is an active company. Currently registered at Bents Farm House ML10 6SG, Strathaven the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Kenneth C., appointed on 1 July 2016. In addition, a secretary was appointed - Kenneth C., appointed on 1 July 2016. Currenlty, the company lists one former director, whose name is Louise C. and who left the the company on 2 July 2016. In addition, there is one former secretary - Louise C. who worked with the the company until 2 July 2016.
Office Address | Bents Farm House |
Office Address2 | Chapelton |
Town | Strathaven |
Post code | ML10 6SG |
Country of origin | United Kingdom |
Registration Number | SC530555 |
Date of Incorporation | Wed, 23rd Mar 2016 |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (123 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Louise C. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Kenneth C. This PSC owns 75,01-100% shares.
Louise C.
Notified on | 10 May 2019 |
Nature of control: |
25-50% shares |
Kenneth C.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 232 868 | 287 336 | 103 842 | 8 656 | 28 674 | 75 264 |
Current Assets | 236 514 | 299 758 | 115 183 | 38 002 | 57 775 | 77 851 |
Debtors | 3 646 | 12 422 | 11 341 | 29 346 | 29 101 | 2 587 |
Other Debtors | 554 | 90 367 | ||||
Property Plant Equipment | 16 359 | 17 088 | 21 670 | 17 335 | 13 869 | 11 095 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 726 | 8 997 | 14 415 | 18 750 | 22 216 | 24 990 |
Average Number Employees During Period | 4 | 2 | 4 | 6 | 4 | 4 |
Creditors | 116 537 | 111 530 | 18 813 | 31 999 | 45 692 | 62 968 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 271 | 4 335 | 3 466 | 2 774 | ||
Net Current Assets Liabilities | 119 977 | 188 228 | 96 370 | 1 270 | 12 083 | 14 883 |
Other Creditors | 47 448 | 36 506 | 1 188 | 540 | 5 217 | 9 701 |
Other Taxation Social Security Payable | 69 089 | 74 003 | 17 584 | 31 418 | 40 434 | 53 227 |
Property Plant Equipment Gross Cost | 21 085 | 26 085 | 36 085 | 36 085 | 36 085 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | |||||
Total Assets Less Current Liabilities | 136 336 | 205 316 | 118 040 | 18 605 | 25 952 | 25 978 |
Trade Creditors Trade Payables | 1 021 | 41 | 41 | 41 | 40 | |
Trade Debtors Trade Receivables | 3 092 | 12 422 | 11 341 | 29 346 | 29 101 | 2 587 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 15th, March 2024 |
accounts | Free Download (8 pages) |
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