Ark Homes Ltd in Thatcham, RG19 6HW

Description

Data updated on: 01-11-2023

2011 is the year of the launching of Ark Homes Ltd, the firm registered at Lindenmuth House, 37 Greenham Business Park, Thatcham. This means it's been 13 years Ark Homes has prospered on the local market, as the company was created on May 26, 2011. The firm Companies House Reg No. is 07648253 and the zip code is RG19 6HW. The enterprise's SIC and NACE codes are 41100 and has the NACE code: Development of building projects. 2022-09-30 is the last time the company accounts were reported.

There is just one director presently overseeing this specific limited company, specifically Lucy H. who's been utilizing the director's tasks since May 26, 2011. Since 2016 Peter T., had been managing the following limited company until the resignation six years ago. As a follow-up a different director, specifically Peter T. resigned in February 2015.

Jason M. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	420	313	347	77 646	79 807

Balance Sheet
Cash Bank On Hand						4 532	5	13 833	5	11 816	44 911	102 664	58 639
Current Assets	100	22 088	48 676	72 909	167 780	165 361	241 162	310 477	163 170	161 666	194 826	149 810	111 733
Debtors	100	5 584	6 276	11 443	42 780	26 823	176 643	215 971	163 165	149 850	149 915	47 146	53 094
Net Assets Liabilities						79 807	80 603	35 334	16 544	18 308	11 755	59 892	33 838
Other Debtors						12 770	157 747	155 067	147 600	140 500	140 500	42 206	42 206
Property Plant Equipment						41 708	77 529	47 717	28 642	22 822	63 472	52 900	53 737
Total Inventories						134 006	64 514	80 673
Cash Bank In Hand		4 383	7 779			4 532
Net Assets Liabilities Including Pension Asset Liability	100	420	313	347	77 646	79 807
Stocks Inventory		12 121	34 621	61 466	125 000	134 006
Tangible Fixed Assets		10 346	21 781	21 148	10 793	41 705

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		320	213	247	77 546	79 707
Shareholder Funds	100	420	313	347	77 646	79 807

Other Financial Data
Accrued Liabilities							2 945	2 945	3 845	3 845	3 000	3 500	3 500
Accumulated Depreciation Impairment Property Plant Equipment						47 117	69 512	49 408	61 337	67 157	63 478	55 817	64 280
Additions Other Than Through Business Combinations Property Plant Equipment							61 664	16 896			66 771	14 882	20 795
Amounts Owed To Related Parties						2 625	22
Average Number Employees During Period						5	10	6	6	5	6	6	6
Bank Overdrafts						13 906	8 242
Comprehensive Income Expense						33 661	41 196
Creditors						26 487	58 754	46 517	20 608	6 183	48 033	47 792	45 929
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-37 077		-1 787	-24 837	-25 294	-9 449
Disposals Property Plant Equipment								-70 260	-7 146		-29 800	-33 115	-11 495
Dividend Per Share Interim							816	969
Dividends Paid						-31 500	-40 400
Dividends Paid On Shares Interim						31 500	40 400	47 500
Finance Lease Liabilities Present Value Total						26 487	58 754	46 517
Increase From Depreciation Charge For Year Property Plant Equipment							25 844	16 973	11 929	7 607	21 158	17 633	17 912
Net Current Assets Liabilities	100	-1 046	-2 468	-7 925	79 729	64 589	76 558	39 383	13 953	2 913	8 026	64 835	36 240
Nominal Value Allotted Share Capital							100	100	100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						29 411	16 950	59 026	83 513	77 706	97 708	6 657	6 657
Par Value Share					1	1	404	1	1	1	1	1	1
Profit Loss						33 661	41 196
Property Plant Equipment Gross Cost						88 825	150 489	97 125	89 979	89 979	126 950	108 717	118 017
Provisions For Liabilities Balance Sheet Subtotal							14 730	5 249	5 443	4 336	11 710	10 051	10 210
Taxation Social Security Payable						4 820	5 543	5 501	26 083	26 574	35 372	34 934	21 486
Total Assets Less Current Liabilities	100	9 300	19 313	13 223	90 522	106 294	154 087	87 100	42 595	31 713	71 498	117 735	89 977
Total Borrowings						26 487	58 754	46 517	20 608	9 069	48 033	47 792	45 929
Trade Creditors Trade Payables						50 011	130 924	192 655	25 128	44 651	38 179	27 189	27 089
Trade Debtors Trade Receivables						14 051	18 896	60 904	15 565	9 350	9 415	4 940	10 888
Work In Progress						134 006	64 514	80 673
Director Remuneration							8 106	8 160
Creditors Due After One Year		8 880	19 000	12 876	12 876	26 487
Creditors Due Within One Year		23 134	51 144	80 834	88 051	100 772
Number Shares Allotted					100	100
Share Capital Allotted Called Up Paid				2	2
Tangible Fixed Assets Additions		13 795	19 845	10 370
Tangible Fixed Assets Cost Or Valuation		13 795	33 640	44 010
Tangible Fixed Assets Depreciation		3 449	11 859	22 862	33 216
Tangible Fixed Assets Depreciation Charged In Period		3 449	8 410	11 003	10 354
Fixed Assets					10 793	41 705
Value Shares Allotted					100	100

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 10 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 February 2015
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts 6 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	6 February 2013
Annual Accounts 25 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	25 November 2013
Annual Accounts 10 February 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 February 2016

Ark Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy H.

Peter T.

Peter T.

Jason M.

People with significant control

Jason M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Ark Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy H.

Peter T.

Peter T.

Jason M.

People with significant control

Jason M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015