Ark Facilities Limited in Selby, YO8 8GS

Description

Data updated on: 01-11-2023

This Ark Facilities Limited company has been operating offering its services for 11 years, having started in 2013. Registered under the number 08823605, Ark Facilities was set up as a Private Limited Company located in Unit 4 Acorn Business Centre, Selby YO8 8GS. The firm's declared SIC number is 43330 meaning Floor and wall covering. Ark Facilities Ltd reported its account information for the period up to 2022-03-31. The firm's latest confirmation statement was released on 2022-12-19.

Currently, the business is supervised by just one managing director: Mark A., who was appointed in 2013.

Executives with significant control over the firm are: Mark A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	141 396

Balance Sheet
Cash Bank On Hand			222 038	320 022	406 869	523 813	86 658
Current Assets	205 706	281 104	228 818	518 018	482 960	708 172	405 144
Debtors	90 955		6 780	197 996	76 091	184 359	318 486
Net Assets Liabilities		282 861	281 776	340 577	180 618	210 004	159 056
Property Plant Equipment			85 910	84 589	82 810	79 279	61 222
Cash Bank In Hand	114 751
Net Assets Liabilities Including Pension Asset Liability	141 396
Tangible Fixed Assets	4 925

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	141 296
Shareholder Funds	141 396

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			56 240	84 436	112 040	138 467	158 874
Average Number Employees During Period			9	10	8	8	6
Creditors		27 785	32 952	262 030	335 152	534 856	274 719
Fixed Assets	4 925	29 542	85 910	84 589	82 810	79 279	61 222
Increase From Depreciation Charge For Year Property Plant Equipment				28 196	27 604	26 427	20 407
Net Current Assets Liabilities	136 471	253 319	195 866	255 988	147 808	173 316	130 425
Property Plant Equipment Gross Cost			142 150	169 025	194 850	217 746	220 096
Total Additions Including From Business Combinations Property Plant Equipment				26 875	25 825	22 896	2 350
Total Assets Less Current Liabilities	141 396	282 861	281 776	340 577	230 618	252 595	191 647
Creditors Due Within One Year	69 235
Tangible Fixed Assets Additions	6 567
Tangible Fixed Assets Cost Or Valuation	6 567
Tangible Fixed Assets Depreciation	1 642
Tangible Fixed Assets Depreciation Charged In Period	1 642

Company staff

Mark A.

Role: Director

Appointed: 20 December 2013

Latest update: 10 April 2024

People with significant control

Mark A.

Notified on 20 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sandra A.

Notified on 20 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2013-12-20
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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

Ark Facilities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

People with significant control

Mark A.

Sandra A.

Accounts Documents

Company filings

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