Arcade Building Services Limited in Ayrshire, KA17 0AQ

Description

Data updated on: 01-11-2023

1972 signifies the beginning of Arcade Building Services Limited, a company registered at 22 West Main Street, Darvel, Ayrshire. This means it's been 52 years Arcade Building Services has prospered in the UK, as it was established on Mon, 14th Feb 1972. The company's Companies House Reg No. is SC049932 and the company post code is KA17 0AQ. This business's registered with SIC code 68100 - Buying and selling of own real estate. Arcade Building Services Ltd reported its account information for the financial period up to 2022-03-31. The most recent confirmation statement was released on 2023-10-08.

The information about the firm's personnel shows us the existence of three directors: Alan W., Gillian M. and Janette M. who joined the team on Thu, 1st May 2014, Fri, 6th Aug 2010 and Wed, 23rd Nov 1988. To support the directors in their duties, this specific business has been utilizing the skills of Alan W. as a secretary since April 2021.

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	1 787 021	1 840 563	1 854 820	1 837 379	1 818 859	1 795 061

Balance Sheet
Current Assets	1 839 878	1 926 872	1 943 621	1 921 151	1 913 380	1 749 125	1 813 810	1 822 186	1 882 658	1 858 752	1 726 425	1 625 272	1 526 382
Net Assets Liabilities						1 795 061	1 852 959	1 853 758	1 925 695	1 914 590	1 802 852	1 700 772	1 596 610
Cash Bank In Hand	767 206	1 081 013	496 899	447 744	415 895	238 243
Debtors	382 672	35 859	456 743	433 679	436 688	444 511
Stocks Inventory	690 000	810 000	989 979	1 039 728	1 060 797	1 066 371
Tangible Fixed Assets	82 717	81 857	79 414	84 477	85 287	86 395
Net Assets Liabilities Including Pension Asset Liability	1 787 021	1 840 563

Capital & Reserves
Called Up Share Capital	60 100	243 000	243 000	243 000	243 000	243 000
Profit Loss Account Reserve	372 106	425 648	439 905	422 464	403 944	380 146
Shareholder Funds	1 787 021	1 840 563	1 854 820	1 837 379	1 818 859	1 795 061

Other Financial Data
Version Production Software										2 021	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 274	1 339	1 229	2 000	1 013	2 026	2 026	1 013
Average Number Employees During Period								4	4	4	4	4	4
Creditors						39 186	44 698	52 297	40 639	27 366	4 455	5 002	7 988
Fixed Assets	82 718	81 858	79 415	84 478	85 288	86 396	85 186	85 098	85 676	84 217	82 908	82 528	79 229
Net Current Assets Liabilities	1 704 303	1 758 705	1 775 405	1 752 901	1 733 571	1 708 665	1 769 112	1 769 889	1 842 019	1 831 386	1 721 970	1 620 270	1 518 394
Total Assets Less Current Liabilities	1 787 021	1 840 563	1 854 820	1 837 379	1 818 859	1 796 335	1 854 298	1 854 987	1 927 695	1 915 603	1 804 878	1 702 798	1 597 623
Creditors Due Within One Year		168 167	168 216	168 250	179 809	40 460
Fixed Asset Investments Cost Or Valuation		1	1	1	1
Investments Fixed Assets		1	1	1	1	1
Number Shares Allotted			243 000	243 000	243 000	243 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		243 000	243 000	243 000	243 000	243 000
Share Premium Account		1 171 915	1 171 915	1 171 915	1 171 915	1 171 915
Tangible Fixed Assets Additions		2 830	770
Tangible Fixed Assets Cost Or Valuation	200 535	203 365	204 135	212 587	217 554	202 667
Tangible Fixed Assets Depreciation	117 818	121 508	124 721	128 110	132 267	116 272
Tangible Fixed Assets Depreciation Charged In Period			3 213
Creditors Due Within One Year Total Current Liabilities	135 575	168 167
Other Aggregate Reserves	1 354 815
Tangible Fixed Assets Depreciation Charge For Period		3 690
Total Investments Fixed Assets	1	1

Company staff

Alan W.

Role: Secretary

Appointed: 20 April 2021

Latest update: 12 January 2024

Alan W.

Role: Director

Appointed: 01 May 2014

Latest update: 12 January 2024

Gillian M.

Role: Director

Appointed: 06 August 2010

Latest update: 12 January 2024

Janette M.

Role: Director

Appointed: 23 November 1988

Latest update: 12 January 2024

People with significant control

Executives who control the firm include: Janette M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gillian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Janette M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Gillian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 22nd 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	22nd December 2014
Annual Accounts 24th 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	24th December 2015
Annual Accounts 30th 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	30th 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 22nd December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22nd December 2013

Arcade Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan W.

Alan W.

Gillian M.

Janette M.

Janette M.

William M.

People with significant control

Janette M.

Gillian M.

Accounts Documents

Company filings

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