Ark Warranty Services Limited is a private limited company located at Leofric House, 18B Binley Road, Coventry CV3 1JN. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-04-02, this 5-year-old company is run by 2 directors.
Director Adrian H., appointed on 02 April 2019. Director Rachel G., appointed on 02 April 2019.
The company is officially classified as "other professional, scientific and technical activities not elsewhere classified" (SIC: 74909). According to Companies House information there was a change of name on 2019-04-04 and their previous name was Ark Surveyors Limited.
The latest confirmation statement was sent on 2023-04-01 and the due date for the subsequent filing is 2024-04-15. Additionally, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Leofric House |
| Office Address2 | 18b Binley Road |
| Town | Coventry |
| Post code | CV3 1JN |
| Country of origin | United Kingdom |
| Registration Number | 11922135 |
| Date of Incorporation | Tue, 2nd Apr 2019 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (8 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 02 April 2019
Position: Director
Appointed: 02 April 2019
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Itus Group Limited from Coventry, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Itus Group Limited
Leofric House Binley Road, Coventry, CV3 1JN, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 08873624 |
| Notified on | 2 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Ark Surveyors | April 4, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 215 499 | 458 779 | 344 191 | 375 202 |
| Current Assets | 216 599 | 551 999 | 504 063 | 521 681 |
| Debtors | 1 100 | 93 220 | 159 872 | 146 479 |
| Net Assets Liabilities | 54 285 | 13 065 | 8 701 | 23 249 |
| Property Plant Equipment | 6 648 | 15 078 | 11 209 | 36 884 |
| Other | ||||
| Accrued Liabilities | 134 758 | 505 844 | 444 869 | 398 723 |
| Accumulated Amortisation Impairment Intangible Assets | 2 635 | 11 180 | 23 363 | 35 546 |
| Accumulated Depreciation Impairment Property Plant Equipment | 305 | 3 820 | 8 572 | 20 473 |
| Additional Provisions Increase From New Provisions Recognised | 1 602 | 7 091 | ||
| Amounts Owed By Group Undertakings | 100 | 102 | 107 612 | 113 047 |
| Amounts Owed To Group Undertakings | 15 241 | 40 659 | 87 868 | 130 182 |
| Average Number Employees During Period | 1 | 3 | 4 | 6 |
| Corporation Tax Payable | 11 478 | 5 540 | 773 | |
| Creditors | 189 680 | 600 883 | 541 994 | 551 465 |
| Deferred Tax Liabilities | 1 263 | 2 865 | 2 130 | 9 221 |
| Fixed Assets | 28 629 | 64 814 | 48 762 | 62 254 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 16 188 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 635 | 8 545 | 12 183 | 12 183 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 305 | 3 515 | 4 752 | 11 901 |
| Intangible Assets | 21 981 | 49 736 | 37 553 | 25 370 |
| Intangible Assets Gross Cost | 24 616 | 60 916 | 60 916 | |
| Net Current Assets Liabilities | 26 919 | -48 884 | -37 931 | -29 784 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Other Taxation Social Security Payable | 3 113 | 2 553 | 3 317 | |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments | 1 000 | 2 943 | 7 149 | 8 754 |
| Profit Loss | -41 220 | 5 636 | 14 548 | |
| Property Plant Equipment Gross Cost | 6 953 | 18 898 | 19 781 | 57 357 |
| Provisions | 1 263 | 2 865 | 2 130 | 9 221 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 263 | 2 865 | 2 130 | 9 221 |
| Recoverable Value-added Tax | 108 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 953 | 11 945 | 883 | 37 576 |
| Total Assets Less Current Liabilities | 55 548 | 15 930 | 10 831 | 32 470 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -735 | |||
| Corporation Tax Recoverable | 39 727 | |||
| Dividends Paid | 10 000 | |||
| Other Creditors | 1 750 | 300 | ||
| Total Additions Including From Business Combinations Intangible Assets | 24 616 | 36 300 | ||
| Trade Creditors Trade Payables | 3 350 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC05 |
Change to a person with significant control 18th November 2021 filed on: 21st, September 2023 |
persons with significant control | Free Download (2 pages) |
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