Arc Construction Consultants Ltd. in Aldershot, GU11 3EF

Description

Data updated on: 01-11-2023

Registered at James House, Aldershot GU11 3EF Arc Construction Consultants Ltd. is classified as a Private Limited Company with 06527615 Companies House Reg No. This company appeared on 2008-03-07. This firm's SIC code is 41100 which stands for Development of building projects. Its latest annual accounts were submitted for the period up to Fri, 31st Mar 2023 and the latest annual confirmation statement was filed on Tue, 7th Mar 2023.

There is one director at the moment overseeing the following firm, specifically Stuart W. who's been utilizing the director's assignments since 2008-03-07. What is more, the managing director's responsibilities are often backed by a secretary - Alison W., who was chosen by the following firm sixteen years ago.

Stuart W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	432	16 256	14 263	31 652	38 748	76 996

Balance Sheet
Cash Bank On Hand						47 854	28 478	15 160	14 550	6 001	16 865	16 648	19 434
Current Assets	17 006	44 699	22 242	52 271	87 409	128 063	69 854	63 782	42 647	77 362	55 298	54 127	57 176
Debtors						80 209	39 917	48 622	28 097	71 361	38 433	37 479	37 742
Net Assets Liabilities						76 996	24 295	10 552	238	259	119	295	202
Other Debtors						2 823	2 080	404	20 358	423	19 117	3 055	18 132
Property Plant Equipment						8 841	6 626	4 969	3 726	3 315	2 483	2 297	2 479
Cash Bank In Hand	3 205	7 594	7 638	6 263	24 653	47 854
Tangible Fixed Assets	1 517	3 748	17 186	12 890	10 808	8 841
Total Inventories							1 459

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	332	16 156	14 163	31 552	38 648	76 896
Shareholder Funds	432	16 256	14 263	31 652	38 748	76 996

Other Financial Data
Accrued Liabilities												2 140	2 050
Accumulated Depreciation Impairment Property Plant Equipment						19 066	21 281	22 938	24 181	25 292	26 124	26 892	24 429
Additions Other Than Through Business Combinations Property Plant Equipment													1 111
Average Number Employees During Period							1	2	1	1	1	1	1
Creditors						59 908	51 689	57 827	45 856	80 110	57 432	55 873	58 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment													-3 392
Disposals Property Plant Equipment													-3 392
Increase From Depreciation Charge For Year Property Plant Equipment							2 215	1 657	1 243	1 111	832	768	929
Net Current Assets Liabilities	-1 085	12 508	-2 923	18 762	27 940	68 155	18 165	5 955	-3 209	-2 748	-2 134	-1 746	-1 657
Other Creditors						2 799	38 172	23 859	22 836	2 629	2 383	2 413	2 096
Property Plant Equipment Gross Cost						27 907	27 907	27 907	27 907	28 607	28 607	29 189	26 908
Provisions For Liabilities Balance Sheet Subtotal							496	372	279	308	230	256	620
Taxation Social Security Payable												52 462	54 468
Total Assets Less Current Liabilities	432	16 256	14 263	31 652	38 748	76 996	24 791	10 924	517	567	349	551	822
Trade Creditors Trade Payables										7 226	1 292	998	219
Trade Debtors Trade Receivables						77 386	37 837	48 218	7 739	70 938	19 316	34 424	19 610
Creditors Due Within One Year	18 091	32 191	25 165	33 509	59 469	59 908
Debtors Due Within One Year	13 801	37 105	14 604	46 008	62 756	80 209
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						57 109	13 517	33 968	23 020	70 255	53 757	52 462
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 480	19 167		1 520	978
Tangible Fixed Assets Cost Or Valuation	2 762	6 242	25 409	25 409	26 929	27 907
Tangible Fixed Assets Depreciation	1 245	2 494	8 223	12 519	16 121	19 066
Tangible Fixed Assets Depreciation Charged In Period		1 249	5 729	4 296	3 602	2 945
Total Additions Including From Business Combinations Property Plant Equipment										700		582

Company staff

Stuart W.

Role: Director

Appointed: 07 March 2008

Latest update: 11 March 2024

Alison W.

Role: Secretary

Appointed: 07 March 2008

Latest update: 11 March 2024

People with significant control

Stuart W.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Alison W.

Notified on 30 June 2016

Ceased on 8 March 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Arc Construction Consultants Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart W.

Alison W.

People with significant control

Stuart W.

Alison W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies