Arkon Associates started in year 2013 as Private Limited Company with registration number 08538257. The Arkon Associates company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Old Hatfield at Broad House. Postal code: AL9 5BG.
The company has 2 directors, namely Donna C., Ian C.. Of them, Ian C. has been with the company the longest, being appointed on 21 May 2013 and Donna C. has been with the company for the least time - from 7 June 2019. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Broad House |
Office Address2 | 1 The Broadway |
Town | Old Hatfield |
Post code | AL9 5BG |
Country of origin | United Kingdom |
Registration Number | 08538257 |
Date of Incorporation | Tue, 21st May 2013 |
Industry | Other engineering activities |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (78 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
Last confirmation statement dated | Sun, 21st May 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Ian C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 45 989 | 38 554 | |||||
Current Assets | 134 778 | 118 152 | 69 873 | 50 316 | 59 709 | 73 492 | 140 663 |
Debtors | 88 789 | 79 598 | |||||
Net Assets Liabilities | 70 457 | 61 311 | 5 718 | 3 538 | -119 | 24 861 | |
Other Debtors | 5 155 | 8 696 | |||||
Property Plant Equipment | 4 254 | 4 642 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 14 150 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 95 650 | 55 115 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 81 500 | 69 265 | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 682 | 3 576 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 596 | 3 473 | |||||
Average Number Employees During Period | 4 | 6 | 7 | 7 | 4 | 5 | 5 |
Creditors | 69 677 | 61 624 | 49 649 | 45 227 | 25 000 | 25 000 | 15 373 |
Fixed Assets | 6 042 | 5 536 | 2 159 | 629 | 277 | 167 | |
Increase From Amortisation Charge For Year Intangible Assets | 894 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 877 | ||||||
Intangible Assets | 1 788 | 894 | |||||
Intangible Assets Gross Cost | 4 470 | ||||||
Net Current Assets Liabilities | 65 101 | 56 528 | 20 224 | 5 089 | 28 538 | 24 604 | 40 067 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 9 797 | 4 251 | |||||
Other Taxation Social Security Payable | 59 059 | 46 630 | |||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 5 850 | 8 115 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 686 | 753 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 265 | ||||||
Total Assets Less Current Liabilities | 71 143 | 62 064 | 22 383 | 5 718 | 28 538 | 24 881 | 40 234 |
Trade Creditors Trade Payables | 821 | 10 743 | |||||
Trade Debtors Trade Receivables | 83 634 | 70 902 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-05-21 filed on: 22nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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