Ark Signalling Consultancy Ltd in Bessborough Road, HA1 3EX

Description

Data updated on: 01-11-2023

Ark Signalling Consultancy came into being in 2011 as a company enlisted under no 07649520, located at HA1 3EX Bessborough Road at 5 Jardine House. The company has been in business for 13 years and its status at the time is active. The firm's principal business activity number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 2023-05-31 is the last time when the company accounts were reported.

According to the data we have, the firm was formed in 2011-05-26 and has so far been guided by two directors.

Executives with significant control over the firm are: Paul H. has substantial control or influence over the company. Adam M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 996	226 061	223 659	189 632	712 022

Balance Sheet
Cash Bank In Hand	152 234	215 275	156 436	235 481	465 682
Cash Bank On Hand					465 682	543 338	508 404	889 638	767 540	1 153 528	820 272	1 520 762
Current Assets	250 667	283 845	400 164	325 527	938 008	977 749	856 572	1 252 297	1 314 670	1 414 571	1 472 338	2 278 998
Debtors	98 433	68 570	243 728	90 046	472 326	434 411	348 168	362 659	547 130	261 043	652 066	758 236
Other Debtors					277 518	244 805	183 313	181 986	288 664	135 533	425 118	480 426
Property Plant Equipment					6 042	2 621	52		5 776	2 887	1 782	1 706
Tangible Fixed Assets	7 058	4 512	2 977	2 983	6 042
Net Assets Liabilities Including Pension Asset Liability	40 996

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	40 896	225 961	223 559	189 532	711 922
Shareholder Funds	40 996	226 061	223 659	189 632	712 022

Other Financial Data
Amount Specific Advance Or Credit Directors					249 690	93 202
Amount Specific Advance Or Credit Made In Period Directors					249 690	256 728
Amount Specific Advance Or Credit Repaid In Period Directors						413 216	93 202
Accumulated Depreciation Impairment Property Plant Equipment					20 116	23 537	23 900	18 616	21 507	24 396	27 448	28 383
Average Number Employees During Period					2	2	2	2	2	2	2	3
Creditors					232 028	245 663	114 031	193 807	176 291	150 447	224 832	454 685
Creditors Due Within One Year	216 729	62 296	179 482	138 878	232 028
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 206	5 336
Disposals Property Plant Equipment							2 206	5 336
Increase From Depreciation Charge For Year Property Plant Equipment						3 421	2 569	52	2 891	2 889	3 052	935
Net Current Assets Liabilities	33 938	221 549	220 682	186 649	705 980	732 086	742 541	1 058 490	1 138 379	1 264 124	1 247 506	1 824 313
Number Shares Allotted		100	100	100	100
Other Creditors					11 451	13 833	28 664	6 552	3 747	3 908	3 986	10 965
Other Taxation Social Security Payable					206 760	85 142	85 184	186 185	95 231	90 227	50 121	275 522
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					26 158	26 158	23 952	18 616	27 283	27 283	29 230	30 089
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	10 587	1 474	3 729	2 610	7 758
Tangible Fixed Assets Cost Or Valuation	10 587	12 061	15 790	18 400	26 158
Tangible Fixed Assets Depreciation	3 529	7 549	12 813	15 417	20 116
Tangible Fixed Assets Depreciation Charged In Period		4 020	5 264	2 604	4 699
Total Assets Less Current Liabilities	40 996	226 061	223 659	189 632	712 022	734 707	742 593	1 058 490	1 144 155	1 267 011	1 249 288	1 826 019
Trade Creditors Trade Payables					13 817	146 688	183	1 070	77 313	56 312	170 725	168 198
Trade Debtors Trade Receivables					194 808	189 606	164 855	180 673	258 466	125 510	226 948	277 810
Advances Credits Directors					249 690
Total Additions Including From Business Combinations Property Plant Equipment									8 667		1 947	859
Creditors Due Within One Year Total Current Liabilities	216 729
Fixed Assets	7 058
Tangible Fixed Assets Depreciation Charge For Period	3 529

Company staff

Paul H.

Role: Director

Appointed: 26 May 2011

Latest update: 19 January 2024

Adam M.

Role: Director

Appointed: 26 May 2011

Latest update: 19 January 2024

People with significant control

Paul H.

Notified on 1 May 2021

Nature of control:

substantial control or influence

Adam M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kate M.

Notified on 6 April 2016

Ceased on 1 May 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	15 January 2015
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 24 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 February 2014

Ark Signalling Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Adam M.

People with significant control

Paul H.

Adam M.

Kate M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies