Arc Marquees Limited in Perth, PH2 0NJ

Description

Data updated on: 01-11-2023

Arc Marquees came into being in 2005 as a company enlisted under no SC292397, located at PH2 0NJ Perth at Algo Business Centre. This firm has been in business for 19 years and its current status is active. This enterprise's registered with SIC code 96090 meaning Other service activities not elsewhere classified. Its latest financial reports were submitted for the period up to 2022-10-31 and the most current confirmation statement was submitted on 2023-10-28.

Arc Marquees Ltd is a small-sized vehicle operator with the licence number OM1059679. The firm has one transport operating centre in the country. In their subsidiary in Bathgate on Whitehill Industrial Estate, 3 machines are available.

Having two recruitment offers since August 13, 2015, Arc Marquees has been an active employer on the employment market. On April 6, 2018, it started employing new workers for a full time Marquee Erector post in Bathgate, and on August 13, 2015, for the vacant post of a full time Marquee Rigger in Bathgate.

The data at our disposal that details the following firm's members shows us there are two directors: David T. and Edward S. who were appointed on Mon, 25th Oct 2010 and Fri, 28th Oct 2005. In addition, the managing director's responsibilities are constantly backed by a secretary - Edward S., who joined the following firm in 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	14 061	87 056	84 064	120 840

Balance Sheet
Cash Bank On Hand				339	47 440	24 835	82 204	203 600	588 909	678 564	388 153
Current Assets	38 516	104 074	65 907	41 773	117 348	80 922	159 030	409 615	679 349	789 329	513 873
Debtors	33 707	77 140	43 682	41 434	69 908	56 087	76 826	206 015	121 615	110 765	125 720
Net Assets Liabilities				120 840	198 881	218 681	289 870	185 692	415 485	862 539	737 456
Other Debtors				32 629	34 488	480		66 375	34 780	44 204	59 121
Property Plant Equipment				438 663	558 107	723 611	855 474	775 369	630 058	930 998	1 313 619
Cash Bank In Hand	4 809	26 934	22 225	339
Net Assets Liabilities Including Pension Asset Liability	14 061	87 056	84 064	120 840
Tangible Fixed Assets	180 865	288 429	385 461	438 663

Capital & Reserves
Called Up Share Capital	12 000	13 800	13 800	13 800
Profit Loss Account Reserve	2 061	65 056	62 064	98 840
Shareholder Funds	14 061	87 056	84 064	120 840

Other Financial Data
Accrued Liabilities					4 708	19 745	18 632	2 534	14 604	56 078	2 800
Accumulated Depreciation Impairment Property Plant Equipment				52 347	78 824	545 507	649 494	783 584	982 532	1 190 174	1 361 851
Additions Other Than Through Business Combinations Property Plant Equipment						277 433	301 307	76 166		514 685	585 694
Average Number Employees During Period					40	25	25	18	25	30	26
Bank Borrowings								21 018	8 889
Creditors				122 707	163 612	137 486	193 193	204 997	130 290	127 043	101 225
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 267	-5 736	-20 465	-957		-2 526	-18 427
Disposals Property Plant Equipment					21 995	-15 065	-65 458	-22 181		-6 103	-31 396
Finance Lease Liabilities Present Value Total				20 528	30 685	45 233	119 502	76 619	14 359	20 000	85 179
Fixed Assets								775 369	630 058
Increase From Depreciation Charge For Year Property Plant Equipment					103 989	102 600	124 452	135 047		210 168	190 104
Net Current Assets Liabilities	-160 804	-33 965	-118 991	-159 052	-131 800	-298 143	-266 731	-296 752	41 728	244 783	-200 801
Other Creditors				102 179	132 927	146 963	174 612	437 481	397 734	258 286	410 809
Other Remaining Borrowings					132 928	92 253	81 107	107 043	107 042	107 043	76 012
Prepayments					33 685	37 025	44 548	29 314	31 175	37 321	63 790
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								29 314	31 175
Property Plant Equipment Gross Cost				233 072	283 418	1 269 119	1 504 968	1 558 953	1 612 590	2 121 172	2 675 470
Provisions For Liabilities Balance Sheet Subtotal				36 064	63 814	69 302	105 680	87 928	126 011	186 199	274 137
Taxation Social Security Payable					47 634	50 878	81 317	77 618	144 048	112 578	69 325
Total Assets Less Current Liabilities	20 061	254 464	266 470	279 611	426 307	425 469	588 743	478 617	671 786	1 175 781	1 112 818
Total Borrowings				99 474	88 373	137 486	193 193	204 997	130 290	127 043	101 225
Trade Creditors Trade Payables				33 638	49 082	62 589	31 698	98 782	39 293	94 380	146 561
Trade Debtors Trade Receivables				8 805	35 420	18 582	32 278	110 326	55 660	29 240	2 809
Amount Specific Advance Or Credit Directors								53 268	33 089	42 705	51 847
Amount Specific Advance Or Credit Made In Period Directors								53 268	38 119	49 297	78 998
Amount Specific Advance Or Credit Repaid In Period Directors									-58 658	-39 681	-69 856
Director Remuneration					61 500	66 000
Bank Borrowings Overdrafts				11 191
Bank Overdrafts				11 191
Creditors Due After One Year	6 000	149 564	162 160	122 707
Creditors Due Within One Year	199 320	138 039	184 898	200 825
Increase Decrease In Property Plant Equipment					72 341
Number Shares Allotted		13 800	13 800	13 800
Other Taxation Social Security Payable				9 953	47 636
Par Value Share		1	1	1
Provisions For Liabilities Charges		17 844	20 246	36 064
Secured Debts	33 707	77 191	116 816	99 474
Share Capital Allotted Called Up Paid	12 000	13 800	13 800	13 800
Share Premium Account		8 200	8 200	8 200
Tangible Fixed Assets Additions		158 353	182 624	144 223
Tangible Fixed Assets Cost Or Valuation	377 993	536 346	696 471	838 542
Tangible Fixed Assets Depreciation	197 128	247 917	311 010	399 879
Tangible Fixed Assets Depreciation Charged In Period		50 789	77 746	91 021
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 653	2 152
Tangible Fixed Assets Disposals			22 499	2 152
Total Additions Including From Business Combinations Property Plant Equipment					250 304

Company staff

David T.

Role: Director

Appointed: 25 October 2010

Latest update: 26 April 2024

Edward S.

Role: Secretary

Appointed: 28 October 2005

Latest update: 26 April 2024

Edward S.

Role: Director

Appointed: 28 October 2005

Latest update: 26 April 2024

People with significant control

Executives who control the firm include: Edward S. owns over 1/2 to 3/4 of company shares . David T. owns 1/2 or less of company shares.

Edward S.

Notified on 28 October 2016

Nature of control:

over 1/2 to 3/4 of shares

David T.

Notified on 28 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	8 January 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Marquee Erector in Bathgate, posted on Friday 6th April 2018
Region / City	Scotland, Bathgate
Industry	Other services
Salary	From £8.00 to £8.50 per hour
Work hours	Temporary contract
Job type	full time
Career level	none


Marquee Rigger in Bathgate, posted on Thursday 13th August 2015
Region / City	Scotland, Bathgate
Industry	Other industries
Work hours	Zero hours contracts
Job type	full time
Career level	none
Contact by phone	01786880578

Marquee Erector in Bathgate, posted on Friday 6th April 2018

Region / City

Scotland, Bathgate

Industry

Other services

Salary

From £8.00 to £8.50 per hour

Work hours

Temporary contract

Job type

full time

Career level

none

Marquee Rigger in Bathgate, posted on Thursday 13th August 2015

Region / City

Scotland, Bathgate

Industry

Other industries

Work hours

Zero hours contracts

Job type

full time

Career level

none

Contact by phone

01786880578

Arc Marquees Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Edward S.

Edward S.

Mark S.

People with significant control

Edward S.

David T.

Accounts Documents

Company Vehicle Operator Data

17b Inchmuir Road

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Arc Marquees Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Arc Marquees Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Edward S.

Edward S.

Mark S.

People with significant control

Edward S.

David T.

Accounts Documents

Company Vehicle Operator Data

17b Inchmuir Road

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Arc Marquees Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015