Arc Roofing & Building Contractor Ltd in Manchester, M46 0BJ

Description

Data updated on: 01-11-2023

Arc Roofing & Building Contractor Ltd may be reached at 1 Allenby Street, Atherton in Manchester. The area code is M46 0BJ. Arc Roofing & Building Contractor has existed in this business for the last nineteen years. The reg. no. is 05389902. This business's principal business activity number is 41201 meaning Construction of commercial buildings. 2022-03-31 is the last time when the company accounts were filed.

To this date, this company has only had a single managing director: Scott D. who has been administering it for nineteen years. To provide support to the directors, this specific company has been utilizing the skillset of Michelle D. as a secretary for the last nineteen years.

Scott D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	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	GBP	GBP	GBP	GBP
Net Worth	19 155		-467

Balance Sheet
Cash Bank On Hand									25 619
Current Assets	86 457	41 104	41 104	30 002	30 002	44 177	44 177	37 485	46 402	36 105	36 905	54 839	54 485	54 485	57 376	147 881	102 986
Debtors	68 808	24 854	24 854	15 252	15 252	16 927	16 927	10 290	15 533	35 355
Net Assets Liabilities									-16 112	-11 597	-11 306	4 096	11 803	11 803	-2 079	58 543	60 152
Other Debtors									871	1 385
Property Plant Equipment										11 835
Total Inventories									5 250	750
Cash Bank In Hand	3 897							1 445	25 619
Net Assets Liabilities Including Pension Asset Liability	19 155	-467	-467	-16 849	-16 849	-19 326	-19 326	-21 519	-16 112
Stocks Inventory	13 752	16 250	16 250	14 750	14 750	27 250	27 250	25 750	5 250
Tangible Fixed Assets	5 864	5 374	5 374	2 048	2 048	6 823	6 823	866

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	19 055	-567	-567	-16 949	-16 949	-19 426	-19 426	-21 619	-16 212
Shareholder Funds	19 155		-467

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									24 533	24 533
Accumulated Depreciation Impairment Property Plant Equipment									41 638	45 583
Additions Other Than Through Business Combinations Property Plant Equipment										15 780
Average Number Employees During Period												2	2	2	2	2	2
Bank Overdrafts										945
Corporation Tax Payable									1 874	2 633
Creditors									62 514	48 933	50 624	56 799	49 528	49 528	75 089	101 063	80 989
Finance Lease Liabilities Present Value Total									3 456	4 141
Fixed Assets	5 864		5 374							11 835	8 876	9 128	6 846	6 846	15 634	11 725	50 284
Intangible Assets Gross Cost									24 533	24 533
Net Current Assets Liabilities	13 728	-5 841	-5 841	-18 897	-18 897	-21 077	-21 077	-20 184	-16 112	-12 828	-13 719	-1 960	4 957	4 957	-17 713	46 818	21 997
Other Taxation Social Security Payable									6 557	7 538
Property Plant Equipment Gross Cost									41 638	57 418
Total Assets Less Current Liabilities	19 592	-467	-467		-16 849	-14 254		-19 318	-16 112	-993	-4 843	7 168	11 803	11 803	-2 079	58 543	72 281
Trade Creditors Trade Payables									23 577	15 608
Trade Debtors Trade Receivables									14 662	33 970
Creditors Due After One Year Total Noncurrent Liabilities	437
Creditors Due Within One Year Total Current Liabilities	72 729		46 945
Tangible Fixed Assets Additions			4 096				10 732
Tangible Fixed Assets Cost Or Valuation	72 298		30 906		30 906		41 638	41 638	41 638
Tangible Fixed Assets Depreciation	66 434		25 532		28 858		34 815	40 772	41 638
Tangible Fixed Assets Depreciation Charge For Period			4 586
Tangible Fixed Assets Depreciation Disposals			-45 488
Tangible Fixed Assets Disposals			-45 488
Capital Employed		-467		-16 849	-16 849	-19 326	-19 326	-21 519	-16 112
Creditors Due After One Year						5 072		2 201
Creditors Due Within One Year		46 945		48 899	48 899	65 254	65 254	57 669	62 514
Intangible Fixed Assets Aggregate Amortisation Impairment			24 533		24 533		24 533	24 533	24 533
Intangible Fixed Assets Cost Or Valuation			24 533		24 533		24 533	24 533	24 533
Number Shares Allotted									100
Par Value Share					1		1	1	1
Share Capital Allotted Called Up Paid		100		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period					3 326		5 957	5 957	866

Company staff

Michelle D.

Role: Secretary

Appointed: 11 March 2005

Latest update: 6 March 2024

Scott D.

Role: Director

Appointed: 11 March 2005

Latest update: 6 March 2024

People with significant control

Scott D.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 May 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 June 2014

Arc Roofing & Building Contractor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle D.

Scott D.

People with significant control

Scott D.

Accounts Documents

Company filings

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