Arkon Associates Limited in Old Hatfield, AL9 5BG

Description

Data updated on: 01-11-2023

Arkon Associates Limited with Companies House Reg No. 08538257 has been a part of the business world for eleven years. This particular Private Limited Company is located at Broad House, 1 The Broadway in Old Hatfield and its area code is AL9 5BG. This company's SIC and NACE codes are 71129 which stands for Other engineering activities. 2022/05/31 is the last time when the accounts were reported.

The details describing this specific enterprise's members suggests that there are two directors: Donna C. and Ian C. who were appointed on 2019/06/07 and 2013/05/21.

Ian C. is the individual who controls 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	45 989	38 554
Current Assets	134 778	118 152	69 873	50 316	59 709	73 492	140 663
Debtors	88 789	79 598
Net Assets Liabilities	70 457	61 311		5 718	3 538	-119	24 861
Other Debtors	5 155	8 696
Property Plant Equipment	4 254	4 642

Other Financial Data
Amount Specific Advance Or Credit Directors						14 150
Amount Specific Advance Or Credit Made In Period Directors						95 650	55 115
Amount Specific Advance Or Credit Repaid In Period Directors						81 500	69 265
Accumulated Amortisation Impairment Intangible Assets	2 682	3 576
Accumulated Depreciation Impairment Property Plant Equipment	1 596	3 473
Average Number Employees During Period	4	6	7	7	4	5	5
Creditors	69 677	61 624	49 649	45 227	25 000	25 000	15 373
Fixed Assets	6 042	5 536	2 159	629		277	167
Increase From Amortisation Charge For Year Intangible Assets		894
Increase From Depreciation Charge For Year Property Plant Equipment		1 877
Intangible Assets	1 788	894
Intangible Assets Gross Cost	4 470
Net Current Assets Liabilities	65 101	56 528	20 224	5 089	28 538	24 604	40 067
Number Shares Issued Fully Paid		100
Other Creditors	9 797	4 251
Other Taxation Social Security Payable	59 059	46 630
Par Value Share		1
Property Plant Equipment Gross Cost	5 850	8 115
Provisions For Liabilities Balance Sheet Subtotal	686	753
Total Additions Including From Business Combinations Property Plant Equipment		2 265
Total Assets Less Current Liabilities	71 143	62 064	22 383	5 718	28 538	24 881	40 234
Trade Creditors Trade Payables	821	10 743
Trade Debtors Trade Receivables	83 634	70 902

Company staff

Donna C.

Role: Director

Appointed: 07 June 2019

Latest update: 24 March 2024

Ian C.

Role: Director

Appointed: 21 May 2013

Latest update: 24 March 2024

People with significant control

Ian C.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

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

Arkon Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna C.

Ian C.

People with significant control

Ian C.

Accounts Documents

Company filings

Filing category

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