Arctic Management Limited in Rowlands Castle, PO9 6HQ

Description

Data updated on: 01-11-2023

Located at 20 Dunnock Close, Rowlands Castle PO9 6HQ Arctic Management Limited is a Private Limited Company issued a 02778005 registration number. It was created on January 8, 1993. This firm's SIC and NACE codes are 62020: Information technology consultancy activities. Arctic Management Ltd reported its account information for the period that ended on Thu, 31st Mar 2022. The business most recent confirmation statement was released on Sun, 8th Jan 2023.

According to the latest data, this business is overseen by a single director: Barrie F., who was assigned to lead the company in January 1993. Since 1994 Tina F., had performed the duties for this specific business until the resignation in March 2010.

Barrie F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	728	100	102	131	26 591	56 397

Balance Sheet
Debtors	88 001	132 442	164 492	175 238	140 064	123 130	109 596	80 049	64 614	55 902	54 626	25 385	23 733
Other Debtors						32 798	32 798
Tangible Fixed Assets	140	105	79	59

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	628		2	31	26 491	56 297
Shareholder Funds	728	100	102	131	26 591	56 397

Other Financial Data
Amount Specific Advance Or Credit Directors					104 386	88 028	69 312	40 223	23 007	23 104	21 828	19 828	18 176
Amount Specific Advance Or Credit Made In Period Directors							36 000	45 716	19 162	14 063	644		375
Amount Specific Advance Or Credit Repaid In Period Directors						16 358	54 716	74 805	36 378	13 966	1 920	2 000	2 027
Accumulated Depreciation Impairment Property Plant Equipment						792		792	792	792	792	792
Average Number Employees During Period							2	1	1	1	1	1	1
Bank Borrowings Overdrafts						8 544	10 284
Corporation Tax Payable						31 081	33 286
Creditors						66 733	48 461	28 478	24 380	24 122	23 004	3 172	8 278
Creditors Due Within One Year	87 413	132 447	164 469	175 166	113 473	66 733
Dividends Paid							38 640
Net Current Assets Liabilities	588	-5	23	72	26 591	56 397	61 135	51 571	40 234	31 780	31 622	22 213	15 455
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100		100	100	100	100	100
Other Creditors						1	51
Other Taxation Social Security Payable						22 179
Par Value Share		1	1	1	1	1	1		1	1	1	1	1
Profit Loss							43 378
Property Plant Equipment Gross Cost						792		792	792	792	792	792
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	792	792	792	792	792
Tangible Fixed Assets Depreciation	652	687	713	733	792
Tangible Fixed Assets Depreciation Charged In Period		35	26	20	59
Total Assets Less Current Liabilities	728	100	102	131	26 591	56 397	61 135	51 571	40 234	31 780	31 622	22 213	15 455
Trade Debtors Trade Receivables						2 304
Advances Credits Directors	77 895	103 650	131 694	139 978	104 386	88 028
Advances Credits Made In Period Directors		25 755	28 260	9 000	42 550
Advances Credits Repaid In Period Directors			216	716	78 142

Company staff

Barrie F.

Role: Director

Appointed: 11 January 1993

Latest update: 30 March 2024

Hannah F.

Role: Secretary

Appointed: 01 April 2010

Resigned: 01 January 2019

Latest update: 30 March 2024

Tina F.

Role: Director

Appointed: 23 September 1994

Resigned: 31 March 2010

Latest update: 30 March 2024

Tina F.

Role: Secretary

Appointed: 11 January 1993

Resigned: 31 March 2010

Latest update: 30 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 January 1993

Resigned: 11 January 1993

Address: London, N1 7JQ

Latest update: 30 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 08 January 1993

Resigned: 11 January 1993

Address: London, N1 7JQ

Latest update: 30 March 2024

People with significant control

Barrie F.

Notified on 8 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 10 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	10 July 2014
Annual Accounts 7 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 November 2015
Annual Accounts 28 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	28 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 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

Arctic Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barrie F.

Hannah F.

Tina F.

Tina F.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Barrie F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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Accountant/Auditor, 2015 - 2016

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Accountant/Auditor, 2012

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Accountant/Auditor, 2013 - 2014

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