Arc Productions Limited in Hatfield, AL9 7QH

Description

Data updated on: 01-11-2023

Arc Productions is a firm registered at AL9 7QH Hatfield at 1 Brookmans Avenue. The company was formed in 2010 and is established under the identification number 07450960. The company has existed on the British market for fourteen years now and its status at the time is active. This business's Standard Industrial Classification Code is 59112 and has the NACE code: Video production activities. Arc Productions Ltd filed its latest accounts for the period up to 2022/03/31. The business latest annual confirmation statement was submitted on 2022/11/25.

According to the latest data, this specific business is guided by a single director: Tilman R., who was designated to this position fourteen years ago. That business had been directed by Graham C. up until 2010.

Remme T. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 602	3 223	2 241	2 748	1 889

Balance Sheet
Cash Bank In Hand	8 266	2 581	258	1 029	1 907
Cash Bank On Hand					1 907	743	1 857	8 829	513	9 052	39 707	11 215
Current Assets	9 875	8 982	11 580	10 805	13 359	13 127	18 729	24 974	16 144	31 010	62 719	29 018
Debtors	1 609	6 401	11 322	9 776	11 452	12 384	16 872	16 145	15 631	21 958	23 012	17 803
Other Debtors					2 000	2 000	2 000	2 685	2 131	10 235	3 803	3 803
Property Plant Equipment					4 017	4 510	3 918	2 939	3 036	5 739	4 304
Tangible Fixed Assets			3 095	3 915	4 017

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 601	3 222	2 240	2 747	1 888
Shareholder Funds	5 602	3 223	2 241	2 748	1 889

Other Financial Data
Accrued Liabilities					2 400	2 400	2 400
Accumulated Depreciation Impairment Property Plant Equipment					3 675	5 178	6 485	7 464	8 476	10 388	11 823	5 303
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					7 857	6 135	8 505
Creditors					15 487	16 633	16 883	15 992	10 562	19 970	21 960	6 275
Creditors Due Within One Year	4 273	5 759	12 434	11 972	15 487
Increase From Depreciation Charge For Year Property Plant Equipment						1 503	1 307	979	1 012	1 912	1 435	432
Net Current Assets Liabilities	5 602	3 223	-854	-1 167	-2 128	-3 506	1 846	8 982	5 582	11 040	40 759	22 743
Number Shares Allotted		1	1	1	1
Other Creditors					2 347	4 197	8 273	6 951	10 347	14 389	6 439	3 010
Other Taxation Social Security Payable						326	8 610	9 043	215	5 581	15 521	3 265
Par Value Share		1	1	1	1
Prepayments							860
Property Plant Equipment Gross Cost					7 692	9 688	10 403	10 403	11 512	16 127	16 127
Recoverable Value-added Tax					160	283	1 752
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			4 127	2 123	1 442
Tangible Fixed Assets Cost Or Valuation			4 127	6 250	7 692
Tangible Fixed Assets Depreciation			1 032	2 335	3 675
Tangible Fixed Assets Depreciation Charged In Period			1 032	1 303	1 340
Total Additions Including From Business Combinations Property Plant Equipment						1 996	715		1 109	4 615
Total Assets Less Current Liabilities	5 602	3 223	2 241	2 748	1 889	1 004	5 764	11 921	8 618	16 779	45 063	25 971
Trade Creditors Trade Payables					1			-2
Trade Debtors Trade Receivables					9 292	10 101	12 260	13 460	13 500	11 723	19 209	14 000

Company staff

Tilman R.

Role: Director

Appointed: 25 November 2010

Latest update: 23 February 2024

People with significant control

Remme T.

Notified on 25 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 October 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 November 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 October 2013

Arc Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tilman R.

Graham C.

People with significant control

Remme T.

Accounts Documents

Company filings

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