Arc Expert Psychiatry Witnesses Limited in Loughborough, LE12 6PF

Description

Data updated on: 17-05-2021

This company was situated in Loughborough under the ID 08516051. The company was started in 2013. The headquarters of this firm was located at 55 Main Street East Leake. The post code for this place is LE12 6PF. The firm was formally closed in 2021, meaning it had been active for eight years.

This specific company had a single managing director: Adrian C. who was presiding over it for eight years.

Executives who had significant control over the firm were: Adrian C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Helen C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	7 916

Balance Sheet
Cash Bank On Hand			8 587	923	3 083	2 493
Current Assets	10 503	12 399	22 353	12 702	7 685	9 178
Debtors	10 011	5 416	13 766	11 779	4 602	6 685
Net Assets Liabilities			21 422	16 184	6 820	4 522	-4 803
Property Plant Equipment			6 498	8 814	4 959	1 856
Cash Bank In Hand	492	6 983	8 587
Net Assets Liabilities Including Pension Asset Liability	7 916	11 387	21 422
Tangible Fixed Assets	2 233	4 515	6 498

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 816	11 287	21 322
Shareholder Funds	7 916

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 919	13 280	16 232	14 078
Additions Other Than Through Business Combinations Property Plant Equipment				9 677	3 682	2 441	325
Creditors			7 429	5 332	5 824	6 512	4 803
Increase From Depreciation Charge For Year Property Plant Equipment				7 361	5 822	3 547
Net Current Assets Liabilities	5 683	6 872	14 924	7 370	1 861	2 666	-4 803
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 870	5 701	14 078
Other Disposals Property Plant Equipment					4 585	7 698	16 259
Property Plant Equipment Gross Cost			12 417	22 094	21 191	15 934
Capital Employed	7 916	11 387	21 422
Creditors Due Within One Year	4 820	5 527	7 429
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Fixed Assets	2 233
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 605	5 946	7 095
Tangible Fixed Assets Cost Or Valuation	2 605	7 277	12 417
Tangible Fixed Assets Depreciation	372	2 762	5 919
Tangible Fixed Assets Depreciation Charged In Period	372	2 426	4 140
Total Assets Less Current Liabilities	7 916
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		36	983
Tangible Fixed Assets Disposals		1 274	1 955

Company staff

Jennifer C.

Role: Secretary

Appointed: 03 May 2013

Latest update: 21 January 2024

Adrian C.

Role: Director

Appointed: 03 May 2013

Latest update: 21 January 2024

People with significant control

Adrian C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Helen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	17 May 2021
Confirmation statement last made up date	03 May 2020

Annual Accounts 3 February 2015
Start Date For Period Covered By Report	2013-05-03
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	3 February 2015
Annual Accounts 26 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts 27 February 2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 February 2016

Arc Expert Psychiatry Witnesses Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer C.

Adrian C.

People with significant control

Adrian C.

Helen C.

Accounts Documents

Company filings

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