Founded in 2016, Arpc (scotland), classified under reg no. SC524824 is an active company. Currently registered at 14 Old Mill Way FK6 5GY, Denny the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. John L., appointed on 21 January 2016. There are currently no secretaries appointed. As of 11 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 14 Old Mill Way |
| Office Address2 | Stoneywood |
| Town | Denny |
| Post code | FK6 5GY |
| Country of origin | United Kingdom |
| Registration Number | SC524824 |
| Date of Incorporation | Thu, 21st Jan 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (558 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 21 January 2016
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is John L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 | 2024-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 902 | 5 343 | 5 809 | |||||
| Current Assets | 13 463 | 22 154 | 11 699 | 12 468 | 37 385 | 17 228 | 8 965 | 5 803 |
| Debtors | 9 561 | 6 356 | 7 322 | |||||
| Net Assets Liabilities | 7 496 | 1 643 | 74 | 1 616 | 5 688 | 4 370 | 1 523 | 12 457 |
| Other Debtors | 332 | |||||||
| Property Plant Equipment | 15 469 | 11 349 | 8 594 | |||||
| Other | ||||||||
| Accrued Liabilities | 2 200 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 18 000 | 24 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 023 | 7 911 | 10 933 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 492 | 267 | ||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | |
| Carrying Amount Property Plant Equipment With Restricted Title | 535 | 7 711 | 5 783 | |||||
| Creditors | 38 386 | 47 341 | 29 951 | 24 603 | 29 711 | 36 925 | 10 650 | 33 065 |
| Deferred Tax Liabilities | 814 | 911 | ||||||
| Finance Lease Liabilities Present Value Total | 3 409 | |||||||
| Fixed Assets | 39 469 | 41 176 | 23 349 | 14 594 | 22 572 | 16 758 | 4 706 | 16 525 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 925 | 15 825 | ||||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 814 | 911 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 023 | 3 022 | ||||||
| Intangible Assets | 24 000 | 12 000 | 6 000 | |||||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | |||||
| Loans From Directors | 24 256 | |||||||
| Net Current Assets Liabilities | -24 923 | 25 187 | 18 252 | 11 472 | 8 349 | 19 070 | 1 247 | 27 262 |
| Nominal Value Allotted Share Capital | 10 080 | 10 080 | 10 080 | |||||
| Nominal Value Shares Issued In Period | 10 000 | |||||||
| Number Shares Allotted | 10 080 | 10 080 | ||||||
| Number Shares Issued In Period- Gross | 10 000 | |||||||
| Other Creditors | 330 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income | 335 | |||||||
| Property Plant Equipment Gross Cost | 20 492 | 19 260 | 19 527 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 814 | 911 | ||||||
| Taxation Social Security Payable | 6 484 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | 30 000 | |||||||
| Total Assets Less Current Liabilities | 14 546 | 15 989 | 5 097 | 3 122 | 30 921 | 2 312 | 3 459 | 10 737 |
| Trade Creditors Trade Payables | 1 707 | |||||||
| Trade Debtors Trade Receivables | 8 894 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 372 | 1 792 | 1 262 | 1 042 | 1 221 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 663 | 675 | 627 | 438 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 911 | 3 108 | 796 | 894 | 499 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2024-03-31 filed on: 14th, March 2025 |
accounts | Free Download (3 pages) |
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