Arc Express Ltd in Colchester, CO7 7FX

Description

Data updated on: 01-11-2023

The business is registered in Colchester registered with number: 07675609. It was established in the year 2011. The main office of this company is situated at 8 Blue Barns Business Park Old Ipswich Road Ardleigh. The area code is CO7 7FX. This company's registered with SIC code 49410: Freight transport by road. Arc Express Limited filed its latest accounts for the financial period up to 2022-06-30. The most recent annual confirmation statement was submitted on 2023-06-21.

Adrian C. and Carolyn C. are registered as the firm's directors and have been managing the firm since June 21, 2011. Another limited company has been appointed as one of the secretaries of this company: Taylor And Davis.

Executives who have control over the firm are as follows: Adrian C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Carolyn C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-29	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Debtors	5 251		9 104	10 487	6 275	5 924	7 427	12 026	7 729	14 012	8 659	6 843
Net Assets Liabilities					-8 266	-13 980	-8 203	-15 310	-25 997	-34 442	-33 456	-31 226
Other Debtors					271	240	258	18	296	1 617	18	22
Property Plant Equipment					30 526	22 151	15 764	8 918	6 556	8 951	7 433	35
Cash Bank In Hand	1 390		753	191
Current Assets	6 641		9 857	10 678	6 275
Net Assets Liabilities Including Pension Asset Liability	-10 343		-5 700	-1 730	-8 266
Tangible Fixed Assets	80	80	351	29 152	30 526

Capital & Reserves
Called Up Share Capital	100		100	100	100
Profit Loss Account Reserve	-10 443		-5 800	-1 830	-8 366

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 572	22 105	32 266	37 314	40 165	42 107	34 208	1 260
Additions Other Than Through Business Combinations Property Plant Equipment						1 158	3 774	1 052	489	4 337
Average Number Employees During Period					2	2	2	2	2	2	2	1
Bank Borrowings					6 356	3 468			17 227	13 709	10 854	9 812
Bank Overdrafts					4 168	7 917	11 786	9 426	6 622	12 341	12 571	13 092
Creditors					24 244	30 321	29 327	36 254	23 055	43 696	38 694	28 292
Deferred Tax Asset Debtors					1 944	1 489	1 759	3 426	5 933	7 365	6 774	6 221
Finance Lease Liabilities Present Value Total					6 200	6 200	6 200	2 067
Increase From Depreciation Charge For Year Property Plant Equipment						9 533	10 161	5 345	2 851	1 942	1 518	86
Net Current Assets Liabilities	-6 852		-5 633	-1 787	-17 969	-24 397	-21 900	-24 228	-15 326	-29 684	-30 035	-21 449
Other Creditors					13 361	11 417	6 344	19 820	15 152	20 538	23 681	15 200
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								297			9 417	33 034
Other Disposals Property Plant Equipment								2 850			9 417	40 346
Other Taxation Social Security Payable					210	1 529
Property Plant Equipment Gross Cost					43 098	44 256	48 030	46 232	46 721	51 058	41 641	1 295
Taxation Social Security Payable						1 529	1 986	1 586	230	263	1 384
Total Assets Less Current Liabilities	-6 772		-5 282	27 365	12 557	-2 246	-6 136	-15 310	-8 770	-20 733	-22 602	-21 414
Trade Creditors Trade Payables					305	3 258	3 011	3 355	1 051	10 554	1 058
Trade Debtors Trade Receivables					4 060	4 195	5 410	8 582	1 500	5 030	1 867	600
Advances Credits Directors			-8 739	3 035
Advances Credits Made In Period Directors				11 774
Advances Credits Repaid In Period Directors					3 035
Capital Employed	-10 343		-5 700	-1 730	-8 266
Creditors Due After One Year	3 571		418	29 095	20 823
Creditors Due Within One Year	13 493		15 490	12 465	24 244
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid	100		100	100	100
Tangible Fixed Assets Additions			404	36 039	8 845
Tangible Fixed Assets Cost Or Valuation		160	564	34 253	43 098
Tangible Fixed Assets Depreciation		80	213	5 101	12 572
Tangible Fixed Assets Depreciation Charged In Period			133	4 888	7 471
Tangible Fixed Assets Disposals				2 350

Company staff

Taylor And Davis

Role: Corporate Secretary

Appointed: 21 June 2011

Address: Blue Barns Business Park, Old Ipswich Road Ardleigh, Colchester, Essex, CO7 7FX, England

Latest update: 3 February 2024

Adrian C.

Role: Director

Appointed: 21 June 2011

Latest update: 3 February 2024

Carolyn C.

Role: Director

Appointed: 21 June 2011

Latest update: 3 February 2024

People with significant control

Adrian C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Carolyn C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	10 October 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 October 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2014-06-30

Arc Express Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Taylor And Davis

Adrian C.

Carolyn C.

People with significant control

Adrian C.

Carolyn C.

Accounts Documents

Company filings

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