Arc M&E Ltd in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

The firm known as Arc M&E was created on 2014-12-18 as a Private Limited Company. The company's registered office could be contacted at Woodford Green on 19-20 Bourne Court, Southend Road. If you have to get in touch with the business by post, its postal code is IG8 8HD. The company reg. no. for Arc M&E Ltd is 09359886. The company's declared SIC number is 43210: Electrical installation. Arc M&E Limited reported its latest accounts for the financial year up to 2022-08-31. Its most recent annual confirmation statement was submitted on 2022-12-18.

The company has a solitary director at present managing this company, namely Matthew M. who has been performing the director's responsibilities since 2014-12-18. That company had been governed by Temi P. up until January 2020.

Matthew M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	53 027	89 021

Balance Sheet
Cash Bank On Hand		240	340		145 632	8 042	1 907
Current Assets	393 901	535 157	563 031	351 248	331 081	38 324	3 464
Debtors	383 359	534 917	562 691	347 690	179 568	28 446	1 557
Net Assets Liabilities		89 021	90 095
Other Debtors		4 407	19 828	42 981	19 282
Property Plant Equipment		18 230	21 575	16 418	6 381
Cash Bank In Hand	10 542	240
Tangible Fixed Assets	23 340	18 230

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	52 927	88 921
Shareholder Funds	53 027	89 021

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		13 674	20 715	26 054	11 091
Amounts Owed By Group Undertakings				4 628	102 393
Amounts Owed To Group Undertakings				48 422	3 753
Amounts Recoverable On Contracts				221 431	57 457
Average Number Employees During Period			24	27	14	9
Bank Borrowings Overdrafts		35 349	54 337	13 316
Creditors		460 722	494 511	446 682	323 364	33 688	1 343
Disposals Decrease In Depreciation Impairment Property Plant Equipment					17 090	11 091
Disposals Property Plant Equipment					25 000	17 472
Future Minimum Lease Payments Under Non-cancellable Operating Leases				10 505	9 630
Increase From Depreciation Charge For Year Property Plant Equipment			7 041		2 127
Net Current Assets Liabilities	29 687	74 437	68 520	-95 434	7 717	4 636	2 121
Other Creditors		13 520	18 037	161 964	157 906
Other Taxation Social Security Payable		70 849	110 636	99 013	122 885
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 558	5 881	1 836
Property Plant Equipment Gross Cost		31 904	42 290	42 472	17 472
Provisions For Liabilities Balance Sheet Subtotal		3 646
Total Additions Including From Business Combinations Property Plant Equipment			10 386
Total Assets Less Current Liabilities	53 027	92 667	90 095	-79 016	14 098	4 636	2 121
Trade Creditors Trade Payables		341 004	311 501	123 967	38 820
Trade Debtors Trade Receivables		530 512	542 863	78 650	436
Creditors Due Within One Year	364 214	460 720
Number Shares Allotted	25	25
Par Value Share	1	1
Provisions For Liabilities Charges		3 646
Share Capital Allotted Called Up Paid	25	25

Company staff

Matthew M.

Role: Director

Appointed: 18 December 2014

Latest update: 31 January 2024

People with significant control

Matthew M.

Notified on 1 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Arc Group London Limited

Address: 109 Wood Street, Walthamstow, London, E17 3LL, United Kingdom

Legal authority English

Legal form Ltd

Country registered United Kingdom

Place registered Companies House

Registration number 05536599

Notified on 6 April 2016

Ceased on 1 September 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2014-12-18
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	10 May 2016
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	1 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Arc M&E Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew M.

Temi P.

People with significant control

Matthew M.

Arc Group London Limited

Accounts Documents

Company filings

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