Ar Process Consultants Limited in London, NW6 1AY

Description

Data updated on: 01-11-2023

This company is registered in London under the ID 03059153. This firm was established in the year 1995. The headquarters of the company is situated at 11 Dene Mansion Dennington Park Road. The zip code is NW6 1AY. The firm's declared SIC number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The business most recent financial reports describe the period up to 2022-05-31 and the latest annual confirmation statement was released on 2023-05-19.

Alaur R. is the following firm's individual managing director, who was formally appointed in 1995 in May.

Alaur R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	904	4 809	2 547	479	460

Balance Sheet
Cash Bank In Hand	17 174	38 184	35 330	3 264	7 815
Cash Bank On Hand					7 815		75	1 432	13 539	19 155	31 179	44 507	51 726
Current Assets	32 387	43 088	41 910	19 618	25 198	15 717	75	1 432	16 239	19 155		46 727	51 799
Debtors	15 213	4 904	6 580	16 354	17 383	15 717			2 700			2 220	73
Net Assets Liabilities					460	-10 888	-17 079	-10 222	1 810	3 251	9	249	570
Net Assets Liabilities Including Pension Asset Liability	904	4 809	2 547	479	460
Property Plant Equipment					40	30	23	17	13	9	7
Tangible Fixed Assets	127	96	72	54	40

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	903	4 808	2 546	478	459
Shareholder Funds	904	4 809	2 547	479	460

Other Financial Data
Amount Specific Advance Or Credit Directors				16 354	17 383	15 717
Amount Specific Advance Or Credit Made In Period Directors					17 383
Amount Specific Advance Or Credit Repaid In Period Directors					16 354	1 666	15 717
Accrued Liabilities					250	250	250	270	270	270	270	270	270
Accumulated Depreciation Impairment Property Plant Equipment					4 058	4 068	4 075	4 081	4 085	4 089	4 091	4 093	4 094
Amounts Recoverable On Contracts									2 700
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts						45
Corporation Tax Payable					23 212	26 299	801	-3 298	2 208	6 237	6 029	5 687	12 559
Creditors					24 770	26 629	17 173	11 668	14 440	15 911	31 176	11 551	42 344
Creditors Due Within One Year	31 583	38 355	39 421	19 182	24 770
Increase From Depreciation Charge For Year Property Plant Equipment						10	7	6	4	4	2		1
Net Current Assets Liabilities	804	4 733	2 489	436	428	-10 912	-17 098	-10 236	1 799	3 244	3	11 796	9 455
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					-588	-436	-481	-179	-21
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					4 098	4 098	4 098	4 098	4 098	4 098		4 098
Provisions For Liabilities Balance Sheet Subtotal					8	6	4	3	2	2	1	1	1
Provisions For Liabilities Charges	27	20	14	11	8
Recoverable Value-added Tax													73
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	4 098	4 098	4 098	4 098
Tangible Fixed Assets Depreciation	3 971	4 002	4 026	4 044	4 058
Tangible Fixed Assets Depreciation Charged In Period		31	24	18	14
Total Assets Less Current Liabilities	931	4 829	2 561	490	468	-10 882	-17 075	-10 219	1 812	3 253	10	11 801	9 459
Trade Creditors Trade Payables					-1	-1		1	2		1		2
Trade Debtors Trade Receivables												2 220
Advances Credits Directors	13 024			16 354	17 383
Advances Credits Made In Period Directors	13 024			16 354

Company staff

Alaur R.

Role: Director

Appointed: 19 May 1995

Latest update: 21 December 2023

Ashok B.

Role: Nominee Secretary

Appointed: 19 May 1995

Resigned: 19 May 1995

Latest update: 21 December 2023

Bhardwaj Corporate Services Limited

Role: Nominee Director

Appointed: 19 May 1995

Resigned: 19 May 1995

Latest update: 21 December 2023

Anichur R.

Role: Secretary

Appointed: 19 May 1995

Resigned: 26 April 2018

Latest update: 21 December 2023

People with significant control

Alaur R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	5 September 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 6 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	6 February 2013
Annual Accounts 7 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	7 December 2013

Ar Process Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alaur R.

Ashok B.

Bhardwaj Corporate Services Limited

Anichur R.

People with significant control

Alaur R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Ar Process Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alaur R.

Ashok B.

Bhardwaj Corporate Services Limited

Anichur R.

People with significant control

Alaur R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012

Accountant/Auditor,
2014