Ark Stained Glass And Leaded Lights started in year 2009 as Private Limited Company with registration number 06891168. The Ark Stained Glass And Leaded Lights company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Lichfield at Lombard House. Postal code: WS13 6DN.
The company has 3 directors, namely Bryan P., Jonathan W. and Anthony O.. Of them, Anthony O. has been with the company the longest, being appointed on 29 April 2009 and Bryan P. and Jonathan W. have been with the company for the least time - from 6 May 2009. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Lombard House |
Office Address2 | Cross Keys |
Town | Lichfield |
Post code | WS13 6DN |
Country of origin | United Kingdom |
Registration Number | 06891168 |
Date of Incorporation | Wed, 29th Apr 2009 |
Industry | Retail sale of other second-hand goods in stores (not incl. antiques) |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (198 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Jonathan W. This PSC and has 25-50% shares. Another entity in the PSC register is Anthony O. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jonathan W.
Notified on | 30 April 2019 |
Nature of control: |
25-50% shares |
Anthony O.
Notified on | 6 April 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 8 605 | 121 | -7 771 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 13 571 | 30 786 | 38 562 | |||||||
Current Assets | 24 494 | 41 921 | 50 911 | 147 878 | 157 040 | 95 188 | 72 935 | 99 577 | 160 626 | 125 894 |
Debtors | 1 534 | 1 746 | 2 960 | |||||||
Net Assets Liabilities | 110 823 | 81 222 | 32 626 | 57 551 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 8 605 | 121 | -7 771 | |||||||
Stocks Inventory | 9 389 | 9 389 | 9 389 | |||||||
Tangible Fixed Assets | 6 501 | 9 686 | 5 682 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 200 | 200 | 200 | |||||||
Profit Loss Account Reserve | 8 405 | -79 | -7 971 | |||||||
Shareholder Funds | 8 605 | 121 | -7 771 | |||||||
Other | ||||||||||
Creditors | 62 114 | 79 636 | 60 882 | 4 467 | 1 314 | 71 155 | 67 344 | 69 046 | ||
Creditors Due Within One Year | 20 140 | 49 236 | 62 114 | |||||||
Fixed Assets | 5 682 | 10 673 | 14 665 | 44 890 | 28 875 | 29 129 | 17 872 | 19 413 | ||
Net Current Assets Liabilities | 4 354 | -7 315 | -11 203 | 68 242 | 96 158 | 40 799 | 5 065 | 28 422 | 93 282 | 56 848 |
Number Shares Allotted | 200 | 200 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 2 250 | 2 250 | 2 250 | |||||||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 | |||||||
Tangible Fixed Assets Additions | 9 180 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 16 446 | 25 626 | ||||||||
Tangible Fixed Assets Depreciation | 9 945 | 15 940 | 19 944 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 995 | 4 004 | ||||||||
Total Assets Less Current Liabilities | 10 855 | 2 371 | -5 521 | 78 915 | 110 823 | 85 689 | 33 940 | 57 551 | 111 154 | 76 261 |
Average Number Employees During Period | 10 | 11 | 11 | 10 | 12 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 13th November 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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