Arcot Limited in Bromley, BR2 9JG

Description

Data updated on: 01-11-2023

This firm is located in Bromley under the following Company Registration No.: 03538208. This company was established in the year 1998. The office of the company is situated at Suite 2 Rutland House 44 Masons Hill. The postal code is BR2 9JG. The company's registered with SIC code 81100 and their NACE code stands for Combined facilities support activities. Arcot Ltd released its account information for the period that ended on 30th June 2022. The firm's latest annual confirmation statement was submitted on 31st March 2023.

According to this company's register, for twenty six years there have been two directors: Carol W. and Michael W.. To provide support to the directors, this particular firm has been utilizing the skillset of Carol W. as a secretary for the last twenty six years.

Executives who have control over the firm are as follows: Michael W. has 1/2 or less of voting rights. Carole W. has 1/2 or less of voting rights. Terry W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	293 648	306 434	297 212

Balance Sheet
Cash Bank In Hand	1 575	13 945	6 090
Cash Bank On Hand			6 090	4 854	13 035	7 711	21 014	11 435
Current Assets	1 735	22 912	14 067	5 150	13 251	15 227	21 168	11 594
Debtors	160	8 967	7 977	296	216	7 516	154	159
Net Assets Liabilities			269 706	309 743	314 488	320 622	329 982	322 510
Net Assets Liabilities Including Pension Asset Liability	293 648	306 434	297 212
Other Debtors			177	296	216	159	154	159
Property Plant Equipment			1 108	685	465	1 285	826	387
Tangible Fixed Assets	142	1 006	1 108

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	111 637	124 423	115 201
Shareholder Funds	293 648	306 434	297 212

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			9 328	9 811	10 206	9 985	10 444	10 883
Creditors			17 771	10 506	19 963	16 465	12 672	10 212
Creditors Due Within One Year	8 229	17 319	17 771
Disposals Decrease In Depreciation Impairment Property Plant Equipment						550
Disposals Property Plant Equipment						550
Fixed Assets	300 142	301 006	301 108	350 685	350 465	351 285	350 826	350 387
Increase Decrease In Investment Property Fair Value Model				50 000
Increase From Depreciation Charge For Year Property Plant Equipment				483	395	329	459	439
Investment Property			300 000	350 000	350 000	350 000	350 000	350 000
Investment Property Fair Value Model			300 000	350 000	350 000	350 000	350 000
Net Current Assets Liabilities	-6 494	5 593	-3 704	-5 356	-6 712	-1 238	8 496	1 382
Number Shares Allotted		900	900
Other Creditors			12 404	4 009	13 748	11 968	7 913	7 765
Other Taxation Social Security Payable			3 043	4 386	4 016	4 212	4 508	2 196
Par Value Share		1	1
Property Plant Equipment Gross Cost			10 436	10 496	10 671	11 270	11 270
Provisions For Liabilities Balance Sheet Subtotal			27 698	35 586	29 265	29 425	29 340	29 259
Provisions For Liabilities Charges		165	192
Revaluation Reserve	181 011	181 011	181 011
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		993	515
Tangible Fixed Assets Cost Or Valuation	8 928	9 921	10 436
Tangible Fixed Assets Depreciation	8 786	8 915	9 328
Tangible Fixed Assets Depreciation Charged In Period		129	413
Total Additions Including From Business Combinations Property Plant Equipment				60	175	1 149
Total Assets Less Current Liabilities	293 648	306 599	297 404	345 329	343 753	350 047	359 322	351 769
Trade Creditors Trade Payables			2 324	2 111	2 199	285	251	251
Trade Debtors Trade Receivables			7 800			7 357

Company staff

Carol W.

Role: Director

Appointed: 31 March 1998

Latest update: 28 February 2024

Carol W.

Role: Secretary

Appointed: 31 March 1998

Latest update: 28 February 2024

Michael W.

Role: Director

Appointed: 31 March 1998

Latest update: 28 February 2024

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Carole W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Terry W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tracey F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Arcot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol W.

Carol W.

Michael W.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Michael W.

Carole W.

Terry W.

Tracey F.

Accounts Documents

Company filings

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