Arkin & Co Limited in Barnet, EN5 5SZ

Description

Data updated on: 01-11-2023

The firm is located in Barnet under the following Company Registration No.: 06567682. This firm was set up in the year 2008. The main office of this company is located at Alpha House 176a High Street. The area code is EN5 5SZ. The firm's SIC and NACE codes are 69201 - Accounting and auditing activities. 2022-03-31 is the last time company accounts were filed.

On 2016-02-23, the company was searching for a Office administrator to fill a position in Potters Bar. They offered a job with wage from £8.00 to £10.00 per hour.

Mehmet A. and Celen A. are the company's directors and have been doing everything they can to help the company since April 2008. In order to provide support to the directors, this specific firm has been utilizing the skillset of Mehmet A. as a secretary for the last 16 years.

Executives who have control over the firm are as follows: Mehmet A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Celen 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88 048	100 965	83 818	72 286	52 519	11 041

Balance Sheet
Cash Bank On Hand						30 292	58 738	19 187	25 130	19 238	115 008	66 781	73 085
Current Assets	100 939	81 071	77 511	75 047	73 914	88 819	133 645	129 915	234 138	276 184	323 067	253 566	291 051
Debtors	44 830	60 056	60 238	54 477	60 077	58 527	74 907	110 728	209 008	256 946	208 059	186 785	217 966
Net Assets Liabilities									76 785	158 008	170 806	169 569	205 506
Other Debtors						7 372	7 814	60 046	148 146	216 601	161 008	154 457	176 680
Property Plant Equipment						579	3 711	9 945	11 057	417 624	449 608	454 042	441 612
Cash Bank In Hand	38 163		3 255	11 925	5 192	30 292
Intangible Fixed Assets	95 413	83 486	71 559	59 632	47 705	35 778
Tangible Fixed Assets	1 549	1 032	515			579

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	87 848	100 765	83 618	72 086	52 319	10 841
Shareholder Funds	88 048	100 965	83 818	72 286	52 519	11 041

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						83 489	95 416	107 343	119 267	119 267	119 267
Accumulated Depreciation Impairment Property Plant Equipment						2 603	2 869	4 331	7 137	11 128	16 303	37 904	55 926
Average Number Employees During Period									6	5	5	5	5
Bank Borrowings Overdrafts								14 951		352 622	382 584	352 327	323 767
Corporation Tax Payable						42 655	64 757
Creditors						114 135	120 228	115 947	168 410	352 622	382 584	352 327	323 767
Dividends Paid On Shares								11 924
Fixed Assets	96 962	84 518	72 074	59 632	47 705	36 357	27 562	21 869	11 057	417 624
Future Minimum Lease Payments Under Non-cancellable Operating Leases								32 300	9 500
Increase From Amortisation Charge For Year Intangible Assets							11 927	11 927	11 924
Increase From Depreciation Charge For Year Property Plant Equipment							266	1 462	2 806	3 991	5 175	21 601	18 022
Intangible Assets						35 778	23 851	11 924
Intangible Assets Gross Cost						119 267	119 267	119 267	119 267	119 267	119 267
Net Current Assets Liabilities	8 914	16 447	11 744	12 654	4 814	-25 316	13 417	13 968	65 728	93 006	103 782	67 854	87 661
Number Shares Issued Fully Paid							200	200
Other Creditors						41 376	17 939	10 475	68 155	49 632	85 977	61 921	72 735
Other Taxation Social Security Payable						16 691	23 356	85 816	89 040	86 824	97 820	87 926	91 172
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 182	6 580	14 276	18 194	428 752	465 911	491 946	497 538
Total Additions Including From Business Combinations Property Plant Equipment							3 398	7 696	3 918	410 558	37 159	26 035	5 592
Total Assets Less Current Liabilities	88 048	100 965	83 818	72 286	52 519	11 041	40 979	35 837	76 785	510 630	553 390	521 896	529 273
Trade Creditors Trade Payables						13 413	14 176	4 705	11 215	27 372	15 450	5 587	8 560
Trade Debtors Trade Receivables						51 155	67 093	50 682	60 862	40 345	47 051	32 328	41 286
Creditors Due Within One Year	109 853	64 624	65 767	62 393	69 100	114 135
Current Asset Investments	17 946	21 015	14 018	8 645	8 645
Intangible Fixed Assets Aggregate Amortisation Impairment	23 854	35 781	47 708	59 635	71 562	83 489
Intangible Fixed Assets Amortisation Charged In Period		11 927	11 927	11 927	11 927	11 927
Intangible Fixed Assets Cost Or Valuation		119 267	119 267	119 267	119 267	119 267
Number Shares Allotted		200	200	200	200	200
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions						599
Tangible Fixed Assets Cost Or Valuation				2 583	2 583	3 182
Tangible Fixed Assets Depreciation			2 068	2 583	2 583	2 603
Tangible Fixed Assets Depreciation Charged In Period				515		20

Company staff

Mehmet A.

Role: Secretary

Appointed: 16 April 2008

Latest update: 27 February 2024

Mehmet A.

Role: Director

Appointed: 16 April 2008

Latest update: 27 February 2024

Celen A.

Role: Director

Appointed: 16 April 2008

Latest update: 27 February 2024

People with significant control

Mehmet A.

Notified on 16 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Celen A.

Notified on 16 April 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	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 20 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	20 December 2012
Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 November 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Office administrator in Potters Bar, posted on Tuesday 23rd February 2016
Region / City	Potters Bar
Salary	From £8.00 to £10.00 per hour
Job type	permanent
Expiration date	Wednesday 6th April 2016

Office administrator in Potters Bar, posted on Tuesday 23rd February 2016

Region / City

Potters Bar

Salary

From £8.00 to £10.00 per hour

Job type

permanent

Expiration date

Wednesday 6th April 2016

Arkin & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehmet A.

Mehmet A.

Celen A.

Laurence A.

Celen A.

People with significant control

Mehmet A.

Celen A.

Accounts Documents

Jobs and Vacancies at Arkin & Co Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode