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 eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
Currently there are 3 directors in the the firm, namely Emma A., Darren P. and Warran R.. In addition one secretary - Paula P. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
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 | 8 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
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 |
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 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 920 | 100 952 | 182 264 | 88 027 | 98 537 | 158 411 | 252 169 |
Current Assets | 98 323 | 140 348 | 209 765 | 133 584 | 206 273 | 386 114 | 698 300 |
Debtors | 95 403 | 39 396 | 27 501 | 45 557 | 107 736 | 227 703 | 446 131 |
Net Assets Liabilities | 1 617 | 7 404 | 13 942 | 14 622 | 513 | 251 139 | 601 572 |
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 |
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 |
Average Number Employees During Period | 4 | 4 | 4 | 7 | 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 |
Dividends Paid On Shares | 74 569 | 90 587 | 84 897 | 105 819 | 24 153 | 165 543 | 202 217 |
Fixed Assets | 44 291 | 43 882 | 37 418 | 57 125 | 57 453 | 100 019 | 227 824 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 6 814 | 8 858 | 8 776 | 14 280 | 11 000 | 15 000 | 25 569 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 814 | 8 858 | 8 776 | 14 280 | 11 000 | 15 000 | 75 941 |
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 |
Other Creditors | 2 674 | 69 | 64 | 63 | 62 | 52 | -9 370 |
Other Remaining Borrowings | 50 000 | 45 496 | 39 901 | ||||
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 |
Recoverable Value-added Tax | 8 129 | 39 349 | |||||
Taxation Social Security Payable | 19 364 | 67 486 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 51 105 | 8 449 | 2 312 | 33 987 | 11 328 | 57 566 | 203 746 |
Total Assets Less Current Liabilities | 1 617 | 7 404 | 13 942 | 93 747 | 169 185 | 296 635 | 641 473 |
Trade Creditors Trade Payables | 43 096 | 130 128 | 187 376 | 69 910 | 65 750 | 75 049 | 121 746 |
Trade Debtors Trade Receivables | 80 285 | 19 392 | 21 651 | 39 707 | 62 369 | 216 409 | 406 782 |
Type | Category | Free download | |
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AP01 |
New director appointment on 2024/02/13. filed on: 14th, February 2024 |
officers | Free Download (2 pages) |
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