Arcadia Builders Limited in Northallerton, DL7 0JW

Description

Data updated on: 01-11-2023

Situated at Cowton Moor House 1, Northallerton DL7 0JW Arcadia Builders Limited is categorised as a Private Limited Company with 06550443 registration number. This company was launched on 1st April 2008. The firm's SIC and NACE codes are 41100 and their NACE code stands for Development of building projects. 2022-03-31 is the last time account status updates were reported.

Our data describing this specific firm's executives reveals the existence of three directors: Daniel B., Liam J. and Garry H. who became members of the Management Board on 5th May 2021, 1st April 2008.

Garry H. is the individual who controls this firm, owns over 3/4 of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 510	39 540	46 774	81 323	67 953

Balance Sheet
Cash Bank In Hand	12 040	2 588	15 508	59 925	42 657
Current Assets	23 883	11 880	31 340	69 207	53 191	61 488	26 596	79 638	120 322	52 367	128 904	182 050
Debtors	10 363	4 042	15 832	9 282	10 534
Intangible Fixed Assets	80 000	75 000	70 000	65 000	60 000
Net Assets Liabilities					67 953	71 315	56 111	76 704	96 867	75 700	95 999	112 918
Net Assets Liabilities Including Pension Asset Liability	33 510	39 540	46 774	81 323	67 953
Stocks Inventory	1 480	5 250
Tangible Fixed Assets	17 323	4 476	3 357	10 498	28 139

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	33 410	39 440	46 674	81 223	67 853
Shareholder Funds	33 510	39 540	46 774	81 323	67 953

Other Financial Data
Amount Specific Advance Or Credit Directors						273	5	351	463	288
Amount Specific Advance Or Credit Made In Period Directors						25 000	42 000	50 000	29 850	9 600
Amount Specific Advance Or Credit Repaid In Period Directors						24 727	42 268	49 654	29 738	9 775
Average Number Employees During Period						2	2	2	1	2	2	3
Creditors					9 192	12 357	25 856	20 066	14 970	35 154	82 849	128 854
Creditors Due After One Year	4 300	2 154	1 004		9 192
Creditors Due Within One Year	79 932	48 767	56 249	61 282	64 185
Fixed Assets	97 323	79 476	73 357	75 498	88 139	88 103	92 994	94 515	87 352	76 487	63 144	88 934
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	25 000	30 000	35 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-56 049	-36 887	-24 909	7 925	-10 994	-4 431	-11 027	2 255	24 485	17 213	46 055	53 196
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	3 464	895	670	2 100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		8 200		9 977	25 594
Tangible Fixed Assets Cost Or Valuation	28 132	7 995	7 995	17 972	35 571
Tangible Fixed Assets Depreciation	10 809	3 519	4 638	7 474	7 432
Tangible Fixed Assets Depreciation Charged In Period		1 519	1 119	2 836	5 436
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 809			5 478
Tangible Fixed Assets Disposals		28 337			7 995
Total Assets Less Current Liabilities	41 274	42 589	48 448	83 423	77 145	83 672	81 967	96 770	111 837	93 700	109 199	142 130

Company staff

Daniel B.

Role: Director

Appointed: 05 May 2021

Latest update: 8 March 2024

Liam J.

Role: Director

Appointed: 05 May 2021

Latest update: 8 March 2024

Garry H.

Role: Director

Appointed: 01 April 2008

Latest update: 8 March 2024

People with significant control

Garry H.

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	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 July 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 July 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 July 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 11 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 May 2013

Arcadia Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

Liam J.

Garry H.

Gerard M.

Gerard M.

People with significant control

Garry H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

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Accountant/Auditor, 2016

Name:

Address:

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Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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