Ark Commercial Consulting Ltd in Northampton, NN4 0PA

Description

Data updated on: 01-11-2023

The company is widely known under the name of Ark Commercial Consulting Ltd. The company was established eleven years ago and was registered with 08426514 as the reg. no. This particular office of this company is based in Northampton. You can contact it at 22 Turnberry Lane, Collingtree Park. This enterprise's declared SIC number is 70229 : Management consultancy activities other than financial management. The company's most recent annual accounts cover the period up to 2019-03-31 and the most recent annual confirmation statement was filed on 2022-03-01.

Currently, this specific business has one managing director: Mark P., who was assigned to lead the company in March 2013.

Mark P. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	1 542	-7 798	1

Balance Sheet
Cash Bank In Hand	26 494	1 561	623
Cash Bank On Hand			623	864	18 408	18 799
Current Assets	51 511	15 905	27 503	7 184	28 571	35 968
Debtors	25 017	14 344	26 880	8 083	10 163	17 169
Other Debtors				7 188	1 763	1 934
Property Plant Equipment			2 264	1 132
Tangible Fixed Assets		3 396	2 264
Net Assets Liabilities Including Pension Asset Liability	1 542	-7 798

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 541	-7 799
Shareholder Funds	1 542	-7 798	1

Other Financial Data
Amount Specific Advance Or Credit Directors			2 594	5 425	3 031	21
Amount Specific Advance Or Credit Made In Period Directors				15 757	1 715	3 052
Amount Specific Advance Or Credit Repaid In Period Directors				7 738	6 741
Accumulated Depreciation Impairment Property Plant Equipment			2 263	3 395	4 527
Corporation Tax Due Within One Year		-3 184	144
Corporation Tax Payable			144	2 734
Creditors			29 766	10 078	28 570	36 060
Creditors Due Within One Year	49 969	27 099	29 766
Dividends Paid				9 803
Increase From Depreciation Charge For Year Property Plant Equipment				1 132	1 132
Net Current Assets Liabilities	1 542	-11 194	-2 263	-1 131	1	-92
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1
Other Creditors					3 031
Other Taxation Social Security Payable				8 678	15 170	9 949
Par Value Share	1		1	1
Profit Loss				9 803
Profit Loss For Period			12 178
Property Plant Equipment Gross Cost			4 527	4 527	4 527
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation		4 527
Tangible Fixed Assets Depreciation		1 131	2 263
Tangible Fixed Assets Depreciation Charged In Period			1 132
Total Assets Less Current Liabilities	1 542	-7 798	1	1	1	-92
Total Dividend Payment			4 379
Trade Creditors Trade Payables			25 200	1 399	10 369	26 111
Trade Creditors Within One Year		18 124	25 200
Trade Debtors Trade Receivables			26 880	895	8 400	15 235
V A T Due Total Creditors		10 558	1 828
Number Shares Authorised	1 000
Share Capital Authorised	1 000
Value Shares Allotted		1

Company staff

Mark P.

Role: Director

Appointed: 01 March 2013

Latest update: 24 November 2023

People with significant control

Mark P.

Notified on 6 April 2016

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 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	15 March 2023
Confirmation statement last made up date	01 March 2022

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 23 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	23 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 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 14/09/2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14/09/2015

Ark Commercial Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Ark Commercial Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016