Aarc Professional Services Limited in Burton Upon Trent, DE13 7JW

Description

Data updated on: 01-11-2023

09359803 is a reg. no. for Aarc Professional Services Limited. The firm was registered as a Private Limited Company on Thu, 18th Dec 2014. The firm has been actively competing on the market for the last 10 years. The enterprise could be gotten hold of in 1 Lant Close Kings Bromley in Burton Upon Trent. The headquarters' post code assigned to this place is DE13 7JW. The enterprise's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. Aarc Professional Services Ltd filed its latest accounts for the period up to 2022-12-31. The business latest annual confirmation statement was released on 2022-12-18.

Currently, this particular company is directed by a solitary managing director: Stephen D., who was formally appointed on Thu, 18th Dec 2014.

Stephen D. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	16 978

Balance Sheet
Cash Bank In Hand	39 000
Cash Bank On Hand		22 640	218	38 075	10 845	70 536	85 146	64 083
Current Assets	50 804	22 929	706	48 242	17 511	170 067	148 697	270 499
Debtors	11 804	289	488	10 167	6 666	99 531	63 551	206 416
Net Assets Liabilities	16 978	7 789	-14 703	9 658	-8 849	50 649	57 321	55 112
Net Assets Liabilities Including Pension Asset Liability	16 978
Property Plant Equipment		1 963	2 103	1 547	1 238	1 776	2 225	2 226
Tangible Fixed Assets	339

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	16 968
Shareholder Funds	16 978

Other Financial Data
Amount Specific Advance Or Credit Directors					3 037
Amount Specific Advance Or Credit Made In Period Directors					3 037	37
Amount Specific Advance Or Credit Repaid In Period Directors						3 000
Accrued Liabilities			468	25 068
Accumulated Depreciation Impairment Property Plant Equipment		863	2 201	3 473	4 115	4 813	5 456	6 343
Additional Provisions Increase From New Provisions Recognised			28	1 126	-1 312	103	85
Average Number Employees During Period		4	4	6	6	6	8	9
Corporation Tax Payable				7 391
Creditors	34 097	16 710	17 091	38 584	27 363	120 856	93 178	217 190
Creditors Due Within One Year	34 097
Depreciation Amortisation Impairment Expense	111	751
Fixed Assets	339	1 963
Increase From Depreciation Charge For Year Property Plant Equipment			1 338	1 272	1 092	1 156	1 234	1 381
Net Current Assets Liabilities	16 707	6 219	-16 385	9 658	-9 852	49 211	55 519	53 309
Number Shares Allotted	10
Number Shares Issued Fully Paid			10	10	10	10	10	10
Other Creditors				3 000
Other Operating Expenses Format2	29 435	60 416
Other Taxation Social Security Payable			-154
Par Value Share	1		1	1	1	1	1	1
Prepayments			206	2 367
Profit Loss	40 468	40 311
Property Plant Equipment Gross Cost		2 826	4 304	5 020	5 353	6 589	7 681	8 569
Provisions		393	421	1 547	235	338	423	423
Provisions For Liabilities Balance Sheet Subtotal	68	393	421	1 547	235	338	423	423
Provisions For Liabilities Charges	68
Recoverable Value-added Tax			282
Share Capital Allotted Called Up Paid	10
Staff Costs Employee Benefits Expense	18 125	20 095
Tangible Fixed Assets Additions	450
Tangible Fixed Assets Cost Or Valuation	450
Tangible Fixed Assets Depreciation	111
Tangible Fixed Assets Depreciation Charged In Period	111
Tax Tax Credit On Profit Or Loss On Ordinary Activities	10 327	10 141
Total Additions Including From Business Combinations Property Plant Equipment			1 478	716	783	1 694	1 808	1 553
Total Assets Less Current Liabilities	17 046	8 182	-14 282	11 205	-8 614	50 987	57 744	55 535
Trade Creditors Trade Payables			25
Trade Debtors Trade Receivables				7 800
Turnover Revenue	98 466	131 714
Disposals Decrease In Depreciation Impairment Property Plant Equipment					450	458	591	494
Disposals Property Plant Equipment					450	458	716	665

Company staff

Stephen D.

Role: Director

Appointed: 18 December 2014

Latest update: 10 April 2024

People with significant control

Stephen D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 19 February 2016
Start Date For Period Covered By Report	17 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2022

Aarc Professional Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

People with significant control

Stephen D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Aarc Professional Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

People with significant control

Stephen D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015