Founded in 2016, Ark Consultancy, classified under reg no. 10179621 is an active company. Currently registered at 84 Spencer Street B18 6DS, Birmingham the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022. Since Thursday 25th August 2016 Ark Consultancy Limited is no longer carrying the name Rowan (294).
Currently there are 7 directors in the the company, namely Kieran C., Timothy F. and Helen S. and others. In addition one secretary - Jeremy G. - is with the firm. As of 29 March 2024, there was 1 ex director - Diana E.. There were no ex secretaries.
Office Address | 84 Spencer Street |
Town | Birmingham |
Post code | B18 6DS |
Country of origin | United Kingdom |
Registration Number | 10179621 |
Date of Incorporation | Fri, 13th May 2016 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (2 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we established, there is John P. This PSC and has 25-50% shares. Another one in the PSC register is Jeremy G. This PSC owns 25-50% shares.
John P.
Notified on | 13 May 2016 |
Nature of control: |
25-50% shares |
Jeremy G.
Notified on | 13 May 2016 |
Nature of control: |
25-50% shares |
Rowan (294) | August 25, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 358 336 | 164 119 | 152 998 | 1 383 984 | 1 148 603 | 828 419 | 1 176 645 |
Current Assets | 1 697 254 | 1 843 300 | 1 647 495 | 2 125 948 | 2 134 960 | 1 970 921 | 2 482 090 |
Debtors | 1 338 918 | 1 679 181 | 1 494 497 | 741 964 | 986 357 | 1 142 502 | 1 305 445 |
Net Assets Liabilities | 353 609 | 544 630 | 376 037 | 531 543 | 723 841 | 929 039 | 1 243 633 |
Other Debtors | 28 779 | 127 472 | 50 623 | 101 404 | 52 594 | 84 065 | 239 967 |
Property Plant Equipment | 84 057 | 122 713 | 129 877 | 127 926 | 111 341 | 73 748 | 124 214 |
Other | |||||||
Accrued Liabilities | 224 549 | 172 584 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 635 | 26 748 | 50 271 | 76 290 | 100 394 | 172 159 | 196 301 |
Average Number Employees During Period | 20 | 25 | 30 | 35 | 38 | 43 | 53 |
Corporation Tax Payable | 140 754 | 141 035 | |||||
Creditors | 1 417 916 | 1 404 005 | 1 381 527 | 1 702 017 | 1 498 932 | 1 100 725 | 1 341 938 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 635 | 18 113 | 23 523 | 26 019 | 24 104 | 71 765 | 24 142 |
Net Current Assets Liabilities | 279 338 | 439 295 | 265 968 | 423 931 | 636 028 | 870 196 | 1 140 152 |
Other Creditors | 133 721 | 488 390 | 481 800 | 522 593 | 319 889 | 230 209 | 176 331 |
Other Taxation Social Security Payable | 29 546 | 331 076 | 252 355 | 688 210 | 665 405 | 512 990 | 595 936 |
Property Plant Equipment Gross Cost | 92 692 | 149 461 | 180 148 | 204 216 | 211 735 | 245 907 | 320 515 |
Provisions For Liabilities Balance Sheet Subtotal | 9 786 | 17 378 | 19 808 | 20 314 | 23 528 | 14 905 | 20 733 |
Total Additions Including From Business Combinations Property Plant Equipment | 92 692 | 56 769 | 30 687 | 24 068 | 7 519 | 34 172 | 74 608 |
Total Assets Less Current Liabilities | 363 395 | 562 008 | 395 845 | 551 857 | 747 369 | 943 944 | 1 264 366 |
Trade Creditors Trade Payables | 475 715 | 584 539 | 647 372 | 364 651 | 513 638 | 357 526 | 569 671 |
Trade Debtors Trade Receivables | 1 310 139 | 1 551 709 | 1 443 874 | 640 560 | 933 763 | 1 058 437 | 1 065 478 |
Bank Borrowings Overdrafts | 126 563 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on Saturday 1st July 2023. filed on: 18th, July 2023 |
officers | Free Download (2 pages) |
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