Arvikaconsult started in year 2011 as Private Limited Company with registration number SC413830. The Arvikaconsult company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Dornoch at Arvika Birchwood. Postal code: IV25 3PW.
The company has 2 directors, namely Catherine M., Frank M.. Of them, Catherine M., Frank M. have been with the company the longest, being appointed on 30 December 2011. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Arvika Birchwood |
| Office Address2 | Hilton |
| Town | Dornoch |
| Post code | IV25 3PW |
| Country of origin | United Kingdom |
| Registration Number | SC413830 |
| Date of Incorporation | Fri, 30th Dec 2011 |
| Industry | Engineering related scientific and technical consulting activities |
| Industry | Environmental consulting activities |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
| Last confirmation statement dated | Fri, 30th Dec 2022 |
Position: Director
Appointed: 30 December 2011
Position: Director
Appointed: 30 December 2011
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Frank M. This PSC and has 25-50% shares.
Frank M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | -5 640 | 9 959 | 32 814 | 56 288 | ||||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 2 754 | 9 510 | 4 357 | 20 002 | ||||||||
| Cash Bank On Hand | 20 002 | 1 705 | 40 433 | 53 680 | 3 082 | 24 410 | 70 634 | 63 115 | 33 861 | |||
| Current Assets | 8 931 | 16 521 | 18 707 | 29 764 | 19 805 | 60 965 | 68 152 | 43 157 | 64 773 | 102 884 | 89 212 | 84 158 |
| Debtors | 6 177 | 7 011 | 4 146 | 8 412 | 10 255 | 11 582 | 6 678 | 31 501 | 32 333 | 32 250 | 26 097 | 50 297 |
| Net Assets Liabilities | 56 288 | 59 112 | 64 022 | 63 161 | 59 222 | 75 977 | 117 026 | 123 508 | 137 413 | |||
| Property Plant Equipment | 47 038 | 56 470 | 54 763 | 53 860 | 54 145 | 59 812 | 62 036 | 59 090 | 57 883 | |||
| Stocks Inventory | 10 204 | 1 350 | ||||||||||
| Tangible Fixed Assets | 17 786 | 22 377 | 28 489 | 47 038 | ||||||||
| Total Inventories | 1 350 | 7 845 | 8 950 | 7 794 | 8 574 | 8 030 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 640 | 9 959 | 32 814 | |||||||||
| Trade Debtors | 5 906 | 3 036 | ||||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||||
| Profit Loss Account Reserve | -5 642 | 9 957 | 32 812 | 56 286 | ||||||||
| Shareholder Funds | -5 640 | 9 959 | 32 814 | 56 288 | ||||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 601 | 14 467 | 19 309 | 24 650 | 27 362 | 31 276 | 35 345 | 38 765 | 42 105 | |||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | ||||
| Creditors | 20 514 | 14 790 | 49 605 | 56 754 | 35 807 | 46 796 | 61 117 | 47 167 | 40 992 | |||
| Creditors Due Within One Year | 32 357 | 28 939 | 14 382 | 20 514 | ||||||||
| Fixed Assets | 17 786 | 22 377 | 28 489 | 59 812 | 76 961 | 82 807 | 95 559 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 866 | 4 842 | 5 341 | 2 712 | 3 914 | 4 069 | 3 420 | 3 340 | ||||
| Investments Fixed Assets | 14 925 | 23 717 | 37 676 | |||||||||
| Net Current Assets Liabilities | -23 426 | -12 418 | 4 325 | 9 250 | 5 015 | 11 360 | 11 398 | 7 350 | 17 977 | 41 767 | 42 045 | 43 166 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 56 639 | 70 937 | 74 072 | 78 510 | 81 507 | 91 088 | 97 381 | 97 855 | 99 988 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 373 | 2 101 | 2 097 | 2 273 | 1 812 | 1 702 | 1 344 | 1 312 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 18 843 | 6 213 | 8 098 | 23 485 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 18 843 | 25 056 | 33 154 | 56 639 | ||||||||
| Tangible Fixed Assets Depreciation | 1 057 | 2 679 | 4 665 | 9 601 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 057 | 1 622 | 1 986 | 4 936 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 298 | 3 135 | 4 438 | 2 997 | 9 581 | 6 293 | 474 | 2 133 | ||||
| Total Assets Less Current Liabilities | -5 640 | 9 959 | 32 814 | 56 288 | 61 485 | 66 123 | 65 258 | 61 495 | 77 789 | 118 728 | 124 852 | 138 725 |
| Accrued Liabilities | 1 730 | 1 730 | ||||||||||
| Corporation Tax Payable | 13 627 | 6 529 | ||||||||||
| Other Investments Other Than Loans | 14 925 | 23 717 | ||||||||||
| Trade Creditors Trade Payables | 830 | 830 | ||||||||||
| Trade Debtors Trade Receivables | 32 250 | 26 097 | ||||||||||
| Accruals Deferred Income Within One Year | 600 | 600 | ||||||||||
| Other Creditors Due Within One Year | 23 542 | 8 182 | ||||||||||
| Prepayments Accrued Income Current Asset | 1 105 | 1 110 | ||||||||||
| Taxation Social Security Due Within One Year | 4 797 | 5 600 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 30th December 2023 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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