Arc Reclamation Limited in Hants, PO9 1QU

Websites

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www.arcrec.com

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www.arcreclamation.com

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www.arcreclamation.co.uk

Description

Data updated on: 01-11-2023

Arc Reclamation Limited, a Private Limited Company, that is based in Station House, North Street, Havant, Hants. The office's zip code is PO9 1QU. The enterprise has been operating since 2004. Its Companies House Reg No. is 05075186. The firm's SIC and NACE codes are 74100 meaning specialised design activities. Its most recent financial reports cover the period up to Thursday 31st March 2022 and the most recent confirmation statement was submitted on Saturday 25th March 2023.

Justin M. is the firm's individual director, that was assigned to lead the company 20 years ago. Another limited company has been appointed as one of the secretaries of this company: Mc Secretaries Limited.

Executives who control the firm include: Katherine M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Justin M. 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	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-157 790	-137 227	-139 055	-132 580	-111 689	-118 821

Balance Sheet
Cash Bank In Hand					1 071
Cash Bank On Hand										1 351	43 840	71 256	115 848
Current Assets		74 388	88 005	76 106	82 546	66 139	53 412	42 004	33 228	53 615	62 929	96 859	134 268
Debtors		277	3 125	2 781	2 750	1 264	1 282	424	1 823	26 314	1 799	7 208	1 315
Net Assets Liabilities							-139 316	-157 124	-163 944	-143 763	-107 988	-60 766	-4 847
Net Assets Liabilities Including Pension Asset Liability		-137 227	-139 055	-132 580	-111 689	-118 821
Other Debtors						1 264	1 282	344	125	25 217	156	490	880
Property Plant Equipment						1 096	3 559	10 319	17 511	11 359	18 959	15 014
Stocks Inventory	60 113	74 388	84 880	73 325	78 725	64 875
Tangible Fixed Assets			15 577	10 315	5 622	1 096
Total Inventories						64 875	52 130	41 580	31 405	25 950	17 290	18 395	17 105

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-157 890	-137 327	-139 155	-132 680	-111 789	-118 921
Shareholder Funds	-157 790	-137 227	-139 055	-132 580	-111 689	-118 821

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						25 738	26 181	29 720	35 453	41 436	23 966	28 970	15 446
Amounts Recoverable On Contracts									1 698	1 097	1 449	1 322
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts						3 717	6 869	2 713	6 908	2 900
Creditors						186 056	196 287	6 091	3 787	426	6 259	2 824	5 192
Creditors Due After One Year			12 357	7 682	2 650
Creditors Due Within One Year	217 903	211 615	230 280	211 319	197 207	186 056
Disposals Decrease In Depreciation Impairment Property Plant Equipment							742	220	569	169	25 473		991
Disposals Property Plant Equipment							742	440	3 569	169	33 569		23 699
Finance Lease Liabilities Present Value Total						2 650		6 091	3 787	426	6 259	2 824	5 192
Fixed Assets			15 577	10 315	5 622	1 096	3 559	10 319	17 511	11 359	18 959	15 014	28 778
Increase From Depreciation Charge For Year Property Plant Equipment							1 185	3 759	6 302	6 152	8 003	5 004	7 414
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-157 790	-137 227	-142 275	-135 213	-114 661	-119 917	-142 875	-161 352	-177 668	-154 696	-120 688	-72 956	-28 433
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						167 914	182 052	189 884	192 521	191 205	167 973	157 844	149 606
Other Taxation Social Security Payable						5 111	2 956	2 985	3 519	5 508	5 984	7 275	6 826
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						26 834	29 740	40 039	52 964	52 795	42 925	43 984	15 976
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	18 551	18 551	27 821	27 683	25 786	26 834
Tangible Fixed Assets Depreciation	18 551	18 551	12 244	17 368	20 164	25 738
Total Additions Including From Business Combinations Property Plant Equipment							3 648	10 739	16 494		23 699	1 059	34 000
Total Assets Less Current Liabilities	-157 790	-137 227	-126 698	-124 898	-109 039	-118 821	-139 316	-151 033	-160 157	-143 337	-101 729	-57 942	345
Trade Creditors Trade Payables						6 664	4 410	3 497	5 159	5 337	6 660	1 004	3 110
Trade Debtors Trade Receivables								80			194	5 396	435

Company staff

Mc Secretaries Limited

Role: Corporate Secretary

Appointed: 16 March 2004

Address: Station House, North Street, Havant, Hampshire, PO9 1QU

Latest update: 21 April 2024

Justin M.

Role: Director

Appointed: 16 March 2004

Latest update: 21 April 2024

People with significant control

Katherine M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Justin M.

Notified on 6 April 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	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 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 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Arc Reclamation Limited

General information

Name:

Office Address:

Contact information

Websites

www.arcrec.com

www.arcreclamation.com

www.arcreclamation.co.uk

Description

Financial data based on annual reports

Company staff

Mc Secretaries Limited

Justin M.

People with significant control

Katherine M.

Justin M.

Accounts Documents

Company filings

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