Founded in 2016, Arkable Joinery, classified under reg no. 10008052 is an active company. Currently registered at 78 Beckenham Road BR3 4RH, Beckenham the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Sean N., appointed on 16 February 2016. In addition, a secretary was appointed - Tracey G., appointed on 16 February 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 78 Beckenham Road |
Town | Beckenham |
Post code | BR3 4RH |
Country of origin | United Kingdom |
Registration Number | 10008052 |
Date of Incorporation | Tue, 16th Feb 2016 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Sean N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sean N.
Notified on | 15 February 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 1 135 | 4 461 | |||||
Current Assets | 4 745 | 4 795 | 5 005 | 2 987 | 2 500 | 11 235 | 10 185 |
Debtors | 10 000 | 5 624 | |||||
Net Assets Liabilities | 3 226 | 9 531 | 32 856 | 16 587 | 737 | -2 459 | 489 |
Property Plant Equipment | 15 279 | 12 155 | |||||
Total Inventories | 100 | 100 | |||||
Other | |||||||
Accrued Liabilities | 1 117 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 855 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 929 | 10 552 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 499 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Bank Borrowings | 8 144 | 6 893 | |||||
Bank Borrowings Overdrafts | 1 816 | 1 686 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | ||||
Creditors | 6 305 | 13 300 | 1 518 | 20 829 | 14 958 | ||
Depreciation Amortisation Impairment Expense | 1 200 | 4 713 | 1 200 | 5 100 | |||
Fixed Assets | 4 735 | 4 735 | 27 850 | 13 600 | 6 258 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 623 | ||||||
Loans From Directors | 19 013 | 11 546 | |||||
Net Current Assets Liabilities | -1 510 | 4 795 | 5 005 | 2 987 | 982 | -9 594 | -4 773 |
Other Creditors | 609 | ||||||
Other Operating Expenses Format2 | 2 642 | 17 248 | 23 850 | 23 850 | 18 331 | ||
Other Operating Income Format2 | 3 450 | 18 000 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 525 | ||||||
Profit Loss | 191 | 23 044 | -2 258 | -16 964 | -4 512 | ||
Property Plant Equipment Gross Cost | 22 208 | 22 707 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 000 | 6 503 | |||||
Raw Materials Consumables Used | 2 871 | 24 307 | 18 340 | 23 787 | 11 587 | ||
Staff Costs Employee Benefits Expense | 667 | 14 049 | 9 012 | 9 012 | 8 788 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 45 | 140 | |||||
Total Assets Less Current Liabilities | 3 226 | 9 531 | 32 856 | 16 587 | 7 240 | 5 685 | 7 382 |
Trade Debtors Trade Receivables | 10 000 | 5 624 | |||||
Turnover Revenue | 2 966 | 61 848 | 53 657 | 40 885 | 19 436 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 24th, November 2023 |
accounts | Free Download (7 pages) |
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