Arcade Consulting Ltd in Breakspear Way, Hemel Hempstead, HP2 4TZ

Description

Data updated on: 01-11-2023

Arcade Consulting came into being in 1999 as a company enlisted under no 03727656, located at HP2 4TZ Breakspear Way, Hemel Hempstead at C/o Quantum Uk Business Solutions Ltd, Breakspear Park,. This company has been in business for twenty five years and its official state is active. This firm's Standard Industrial Classification Code is 62020 and their NACE code stands for Information technology consultancy activities. 2022-03-31 is the last time when the accounts were filed.

For the firm, the full extent of director's obligations have so far been fulfilled by Robert G. who was appointed on 1999-03-19.

Robert G. 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	2012-03-31	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	285 279	312 304

Balance Sheet
Cash Bank On Hand						546 950	383 515	399 662	109 848	115 380	115 430	128 684	128 237
Current Assets	304 570	344 374	368 978	412 150	486 138	546 950	401 597	399 748	406 813	412 690	419 995	425 999	432 776
Debtors	5 846		587	28 500	34 300		18 082	86	296 965	297 310	304 565	297 315	304 539
Net Assets Liabilities						468 381	395 609	399 239	405 012	411 032	417 919	423 805	430 748
Other Debtors									6 892	7 250	14 500	7 250	14 539
Property Plant Equipment						981	1 110	740	493	247
Cash Bank In Hand	298 724	344 374	368 551	383 650	451 838	546 950
Net Assets Liabilities Including Pension Asset Liability	285 279	312 304	335 459	367 793	417 546	468 381
Tangible Fixed Assets	966	905	1 133	1 045	697	981

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	285 275	312 300	335 455	367 789	417 542	468 377
Shareholder Funds	285 279	312 304

Other Financial Data
Accrued Liabilities												413	400
Accumulated Depreciation Impairment Property Plant Equipment						6 822	7 376	7 746	7 993	8 239	8 486	8 486	8 486
Additions Other Than Through Business Combinations Property Plant Equipment							683
Amounts Owed By Group Undertakings Participating Interests												290 000	290 000
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						79 354	6 887	1 108	2 200	1 859	2 076	2 194	2 028
Increase From Depreciation Charge For Year Property Plant Equipment							554	370	247	246	247
Net Current Assets Liabilities	284 313	311 399	334 554	366 975	417 076	467 596	394 710	398 640	404 613	410 831	417 919	423 805	430 748
Other Creditors						1 614	1 602	400	799	400	413	413
Property Plant Equipment Gross Cost						7 803	8 486	8 486	8 486	8 486	8 486	8 486	8 486
Provisions For Liabilities Balance Sheet Subtotal						196	211	141	94	46
Taxation Social Security Payable						33 019	292	708	1 401	1 459	1 663	1 381	1 628
Total Assets Less Current Liabilities	285 279	312 304	335 686	368 020	417 773	468 577	395 820	399 380	405 106	411 078	417 919
Trade Creditors Trade Payables												400
Creditors Due Within One Year Total Current Liabilities	20 257	32 975
Fixed Assets	966	905
Tangible Fixed Assets Additions		391	795	435		774
Tangible Fixed Assets Cost Or Valuation	5 408	5 799	6 594	7 029	7 029	7 803
Tangible Fixed Assets Depreciation	4 442	4 894	5 461	5 984	6 332	6 822
Tangible Fixed Assets Depreciation Charge For Period		452
Capital Employed		312 304	335 460	367 793	417 546	468 381
Creditors Due Within One Year		32 975	34 585	45 175	69 062	79 354
Number Shares Allotted			4	4	4	4
Par Value Share			1	1	1	1
Provisions For Liabilities Charges			227	227	227	196
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Depreciation Charged In Period			567	523	348	490

Company staff

Robert G.

Role: Director

Appointed: 19 March 1999

Latest update: 24 April 2024

Company Advisory Services Limited

Role: Corporate Secretary

Appointed: 19 March 1999

Resigned: 01 June 2023

Address: Hemel Hempstead, Herts, HP2 7DX, United Kingdom

Latest update: 24 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 05 March 1999

Resigned: 09 March 1999

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 24 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 05 March 1999

Resigned: 09 March 1999

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 24 April 2024

People with significant control

Robert G.

Notified on 6 April 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	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
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	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	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014

Arcade Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert G.

Company Advisory Services Limited

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Robert G.

Accounts Documents

Company filings

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