Founded in 2016, Arp Energy Services, classified under reg no. 09959157 is an active company. Currently registered at 16 Broadlawn SS9 4QZ, Leigh-on-sea the company has been in the business for nine years. Its financial year was closed on Friday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has 4 directors, namely Paula P., Emma A. and Darren P. and others. Of them, Emma A., Darren P., Warran R. have been with the company the longest, being appointed on 19 January 2016 and Paula P. has been with the company for the least time - from 13 February 2024. As of 9 July 2025, there was 1 ex secretary - Paula P.. There were no ex directors.
Office Address | 16 Broadlawn |
Town | Leigh-on-sea |
Post code | SS9 4QZ |
Country of origin | United Kingdom |
Registration Number | 09959157 |
Date of Incorporation | Tue, 19th Jan 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (251 days after) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 13 February 2024
Position: Director
Appointed: 19 January 2016
Position: Director
Appointed: 19 January 2016
Position: Director
Appointed: 19 January 2016
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Darren P. This PSC and has 25-50% shares.
Darren P.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 920 | 100 952 | 182 264 | 88 027 | 98 537 | 158 411 | 252 169 | 889 690 |
Current Assets | 98 323 | 140 348 | 209 765 | 133 584 | 206 273 | 386 114 | 698 300 | 1 231 656 |
Debtors | 95 403 | 39 396 | 27 501 | 45 557 | 107 736 | 227 703 | 446 131 | 341 966 |
Net Assets Liabilities | 1 617 | 7 404 | 13 942 | 14 622 | 513 | 251 139 | 601 572 | 1 174 532 |
Other Debtors | 15 118 | 20 004 | 5 850 | 5 850 | 45 367 | 3 165 | ||
Property Plant Equipment | 44 291 | 43 882 | 37 418 | 57 125 | 57 453 | 100 019 | 227 824 | 307 154 |
Other | ||||||||
Accrued Liabilities Deferred Income | 1 | 95 033 | 104 789 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 814 | 15 672 | 24 448 | 38 728 | 49 728 | 64 728 | 140 669 | 216 811 |
Amounts Owed By Directors | 76 505 | |||||||
Average Number Employees During Period | 4 | 4 | 4 | 7 | 24 | 24 | ||
Bank Borrowings Overdrafts | 449 | 1 186 | 79 125 | 118 672 | ||||
Corporation Tax Payable | 7 949 | 24 614 | 23 507 | 21 211 | 2 344 | 5 403 | ||
Creditors | 140 997 | 176 826 | 233 241 | 96 962 | 94 541 | 189 498 | 284 651 | 328 808 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 203 | |||||||
Disposals Property Plant Equipment | -25 000 | |||||||
Dividends Paid On Shares | 74 569 | 90 587 | 84 897 | 105 819 | 24 153 | 165 543 | 202 217 | 303 541 |
Fixed Assets | 44 291 | 43 882 | 37 418 | 57 125 | 57 453 | 100 019 | 227 824 | 307 154 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 6 814 | 8 858 | 8 776 | 14 280 | 11 000 | 15 000 | 25 569 | 35 547 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 814 | 8 858 | 8 776 | 14 280 | 11 000 | 15 000 | 75 941 | 84 345 |
Loans From Directors | 48 588 | 8 000 | ||||||
Net Current Assets Liabilities | -42 674 | -36 478 | -23 476 | 36 622 | 111 732 | 196 616 | 413 649 | 902 848 |
Other Creditors | 2 674 | 69 | 64 | 63 | 62 | 52 | -9 370 | 1 078 |
Other Remaining Borrowings | 50 000 | 45 496 | 39 901 | 35 470 | ||||
Other Taxation Social Security Payable | 38 241 | 12 829 | 22 294 | 5 778 | 26 384 | 13 961 | ||
Property Plant Equipment Gross Cost | 51 105 | 59 554 | 61 866 | 95 853 | 107 181 | 164 747 | 368 493 | 523 965 |
Recoverable Value-added Tax | 8 129 | 39 349 | 15 343 | |||||
Taxation Social Security Payable | 19 364 | 67 486 | 262 746 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 51 105 | 8 449 | 2 312 | 33 987 | 11 328 | 57 566 | 203 746 | 180 472 |
Total Assets Less Current Liabilities | 1 617 | 7 404 | 13 942 | 93 747 | 169 185 | 296 635 | 641 473 | 1 210 002 |
Trade Creditors Trade Payables | 43 096 | 130 128 | 187 376 | 69 910 | 65 750 | 75 049 | 121 746 | 64 984 |
Trade Debtors Trade Receivables | 80 285 | 19 392 | 21 651 | 39 707 | 62 369 | 216 409 | 406 782 | 250 118 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2025/01/26 filed on: 6th, February 2025 |
confirmation statement | Free Download (3 pages) |
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