Founded in 1987, Arkad, classified under reg no. 02192545 is an active company. Currently registered at 6 Ruskin Field LE7 7QP, Leicester the company has been in the business for 37 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Martyn W., Brenda W.. Of them, Martyn W., Brenda W. have been with the company the longest, being appointed on 6 September 1991. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Ruskin Field |
Office Address2 | Anstey |
Town | Leicester |
Post code | LE7 7QP |
Country of origin | United Kingdom |
Registration Number | 02192545 |
Date of Incorporation | Thu, 12th Nov 1987 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st December |
Company age | 37 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Martyn W. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Brenda W. This PSC owns 25-50% shares.
Martyn W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Brenda W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 55 044 | 57 863 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 859 | 4 781 | 4 600 | 5 496 | 6 589 | 1 443 | 153 046 | 87 925 | |
Current Assets | 2 574 | 3 859 | 5 496 | 7 277 | 2 131 | 153 511 | 88 390 | ||
Debtors | 688 | 688 | 465 | 465 | |||||
Net Assets Liabilities | 57 863 | 58 875 | 62 542 | 62 021 | 58 969 | 59 039 | 128 822 | 87 790 | |
Other Debtors | 688 | 688 | 465 | 465 | |||||
Property Plant Equipment | 83 755 | 83 561 | 83 434 | 83 724 | 83 556 | 83 430 | |||
Cash Bank In Hand | 2 574 | 3 859 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 55 044 | 57 863 | |||||||
Tangible Fixed Assets | 82 668 | 83 755 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 40 792 | 43 611 | |||||||
Shareholder Funds | 55 044 | 57 863 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 130 | 16 324 | 16 451 | 16 675 | 16 843 | 16 969 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 514 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Corporation Tax Payable | 711 | 1 529 | |||||||
Creditors | 29 751 | 29 467 | 25 492 | 27 199 | 31 864 | 26 522 | 24 689 | 600 | |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -14 250 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 194 | 127 | 224 | 168 | 126 | ||||
Net Current Assets Liabilities | -27 624 | -25 892 | -24 686 | -20 892 | -21 703 | -24 587 | -24 391 | 128 822 | 87 790 |
Other Creditors | 29 040 | 27 938 | 24 605 | 25 526 | 31 864 | 26 485 | 18 745 | 24 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 969 | ||||||||
Other Disposals Property Plant Equipment | 100 399 | ||||||||
Property Plant Equipment Gross Cost | 99 885 | 99 885 | 99 885 | 100 399 | 100 399 | 100 399 | |||
Taxation Social Security Payable | 1 529 | 887 | 1 673 | 37 | 5 344 | ||||
Trade Creditors Trade Payables | 600 | 576 | |||||||
Creditors Due Within One Year | 30 198 | 29 751 | |||||||
Fixed Assets | 82 668 | 83 755 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Revaluation Reserve | 14 250 | 14 250 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 344 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 98 541 | 99 885 | |||||||
Tangible Fixed Assets Depreciation | 15 873 | 16 130 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 257 | ||||||||
Total Assets Less Current Liabilities | 55 044 | 57 863 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 24th, May 2023 |
accounts | Free Download (5 pages) |
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