Arc Deco Limited in Aylesbury, HP21 9YJ

Description

Data updated on: 01-11-2023

Arc Deco Limited has existed on the market for 10 years. Started with Registered No. 09052280 in 2014, the firm is registered at 15 Diane Walk, Aylesbury HP21 9YJ. The firm's registered with SIC code 43341 and has the NACE code: Painting. Arc Deco Ltd filed its latest accounts for the financial period up to 2022-05-31. The business most recent annual confirmation statement was released on 2023-05-22.

Thus far, this business has only had an individual director: Adam C. who has been presiding over it for 10 years.

Adam C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	3	714	1 569	2 600	6	357		1 271
Current Assets		15 289	15 339	8 736	2 507	18 558	13 971	3 264
Debtors		14 575	13 770	6 136	2 501	18 201	13 971	1 993
Net Assets Liabilities		214	8 792	40	127	173	-3 044	-21 818
Other Debtors		500		4 662	2 147	18 201	13 971	1 525
Property Plant Equipment	4 912	2 456	9 141	7 609	4 202	1 446	487	5 658

Other Financial Data
Accrued Liabilities Deferred Income	1 200	700	700	4 400	735	900	1 680	1 680
Accumulated Depreciation Impairment Property Plant Equipment	4 912	7 368	12 762	16 169	9 752	13 321	14 280	15 509
Additions Other Than Through Business Combinations Property Plant Equipment			12 079	1 875		813		6 400
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts				685	754	12 628	9 470	23 424
Corporation Tax Payable		1 895	1 617		392	3 707	2 715
Corporation Tax Recoverable				754				468
Creditors	22 485	2 103	5 637	2 932	225	12 628	9 470	23 424
Finance Lease Liabilities Present Value Total	4 154	2 103	5 637	2 932	225
Increase From Depreciation Charge For Year Property Plant Equipment		2 456	5 394	3 407	3 407	3 569	959	1 229
Net Current Assets Liabilities		-139	5 288	-4 637	-3 850	11 355	5 939	-4 052
Number Shares Issued Fully Paid			100	100	100
Other Creditors	14 976	7 268	1 077
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 824
Other Disposals Property Plant Equipment					9 824
Other Taxation Social Security Payable	89	3 478	1 445	4 794	348		91	58
Par Value Share			1	1	1
Prepayments Accrued Income		8 593	13 050
Property Plant Equipment Gross Cost	9 824	9 824	21 903	23 778	13 954	14 767	14 767	21 167
Total Assets Less Current Liabilities		2 317	14 429	2 972	352	12 801	6 426	1 606
Trade Creditors Trade Payables	4 186	44	404	787	1 422
Trade Debtors Trade Receivables		5 482	720	720	354

Company staff

Adam C.

Role: Director

Appointed: 22 May 2014

Latest update: 25 January 2024

People with significant control

Adam C.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Arc Deco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam C.

People with significant control

Adam C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode