Arcus Altor Limited in Newton Abbot, TQ12 2HP

Description

Data updated on: 01-11-2023

Arcus Altor Limited with the registration number 07163969 has been operating on the market for 14 years. This particular Private Limited Company can be contacted at 7 St Pauls Road, in Newton Abbot and its postal code is TQ12 2HP. This company's SIC code is 70229 which stands for Management consultancy activities other than financial management. Arcus Altor Ltd filed its latest accounts for the period up to 2022-04-30. The latest annual confirmation statement was filed on 2023-02-22.

Currently, this particular firm is led by one managing director: Brian H., who was designated to this position on 2010-02-22. That firm had been directed by Graham S. until February 2010. As a follow-up another director, including Janet H. quit eleven years ago.

Brian H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	119 881	65 880	56 185

Balance Sheet
Cash Bank On Hand			96 587	81 155	71 621	64 252	55 750	46 778	34 768
Current Assets	158 823	106 265	96 644	81 212	71 678	64 309	55 807	46 835	34 825
Debtors	57	57	57	57	57	57	57	57	57
Other Debtors			57	57	57	57	57	57	57
Property Plant Equipment			954	289	503	406	419	223	27
Cash Bank In Hand	158 766	106 208
Net Assets Liabilities Including Pension Asset Liability	119 881	65 880	56 185
Tangible Fixed Assets	4 095	2 390

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	119 781	65 780
Shareholder Funds	119 881	65 880	56 185

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 551	7 216	7 588	7 685	7 872	8 068	8 264
Administrative Expenses			10 206	11 122
Average Number Employees During Period					1	1	1	1	1
Creditors			41 414	41 414	41 269	43 637	44 386	43 797	39 569
Dividends Paid				5 000
Increase From Depreciation Charge For Year Property Plant Equipment				665	372	97	187	196	196
Net Current Assets Liabilities	118 484	65 908	56 131	39 798	30 409	20 672	11 421	3 038	-4 744
Number Shares Issued Fully Paid				100
Other Creditors			41 414	41 414	41 269	43 637	44 386	43 797	39 569
Other Interest Receivable Similar Income Finance Income			32	25
Par Value Share		1		1
Profit Loss On Ordinary Activities Before Tax			-10 174	-11 097
Property Plant Equipment Gross Cost			7 505	7 505	8 091	8 091	8 291	8 291
Tax Tax Credit On Profit Or Loss On Ordinary Activities			-478
Total Additions Including From Business Combinations Property Plant Equipment					586		200
Total Assets Less Current Liabilities	122 579	68 298	57 085	40 087	30 912	21 078	11 840	3 261	-4 717
Accruals Deferred Income	1 880	1 940	900
Creditors Due Within One Year	40 339	40 357	40 513
Fixed Assets	4 095	2 390	954
Number Shares Allotted		100
Provisions For Liabilities Charges	818	478
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	7 505	7 505
Tangible Fixed Assets Depreciation	3 410	5 115
Tangible Fixed Assets Depreciation Charged In Period		1 705

Company staff

Brian H.

Role: Director

Appointed: 22 February 2010

Latest update: 30 April 2024

People with significant control

Brian H.

Notified on 1 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 January 2017
Annual Accounts 29 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	29 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Arcus Altor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian H.

Graham S.

Janet H.

People with significant control

Brian H.

Accounts Documents

Company filings

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