Arc Consulting (UK) Ltd in Kingswear, TQ6 0DX

Description

Data updated on: 23-11-2023

2012 marks the establishment of Arc Consulting (UK) Ltd, a firm which was situated at Castle Cottage, Castle Road in Kingswear. The company was registered on 2012-03-14. Its Companies House Registration Number was 07989711 and the company area code was TQ6 0DX. This firm had been operating on the British market for approximately 11 years up until 2023-10-03.

This specific company was managed by 1 director: Mark E. who was maintaining it from 2012-03-14 to dissolution date on 2023-10-03.

Mark E. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						87 301	98 769	69 722	52 470	37 120
Current Assets	43 876	48 657		33 881	33 881		98 769	74 923	57 671	42 321
Debtors	21 640							5 201	5 201	5 201
Net Assets Liabilities				184 854	184 854	233 116	202 074	189 626	172 022	167 756
Other Debtors								5 201	5 201	5 201
Property Plant Equipment						147 952	145 401	145 401	145 401	145 401
Cash Bank In Hand	22 236	48 657	98 103	33 881
Net Assets Liabilities Including Pension Asset Liability	57 854	84 340	138 275	184 854
Tangible Fixed Assets	150 503	147 952	147 952	147 952

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	56 854	83 340	158 305	183 854

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment						5 102	7 653	7 653	7 653	7 653
Average Number Employees During Period							1	1	1	1
Bank Overdrafts								-11 399	-11 399	-11 399
Creditors				-4 821	-4 821	2 137	42 096	30 698	31 038	19 966
Fixed Assets				147 952	147 952
Increase From Depreciation Charge For Year Property Plant Equipment							2 551
Net Current Assets Liabilities	-98 086	-63 612	11 353	36 902	38 702	85 164	56 673	44 225	26 634	22 355
Other Creditors						-34 536	-4 197	-4 196	-3 856	1 950
Property Plant Equipment Gross Cost						153 054	153 054	153 054	153 054	153 054
Taxation Social Security Payable						38 438	48 058	48 058	48 058	31 180
Total Assets Less Current Liabilities				186 654	186 654
Trade Creditors Trade Payables						-1 765	-1 765	-1 765	-1 765	-1 765
Capital Employed	52 417	84 340	159 305	184 854
Creditors Due Within One Year	141 962	112 269	86 750	-3 021
Number Shares Allotted	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	153 054
Tangible Fixed Assets Cost Or Valuation	153 054	153 054	153 054	153 054
Tangible Fixed Assets Depreciation	2 551	5 102	5 102	5 102
Tangible Fixed Assets Depreciation Charged In Period	2 551	2 551
Value Shares Allotted Increase Decrease During Period	1 000

Company staff

Mark E.

Role: Director

Appointed: 14 March 2012

Latest update: 26 June 2023

People with significant control

Mark E.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts 8 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 July 2014

Arc Consulting (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark E.

People with significant control

Mark E.

Accounts Documents

Company filings

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