Arc Consulting Partners (hospitality) Ltd in East Sheen, SW14 8AH

Description

Data updated on: 01-11-2023

Arc Consulting Partners (hospitality) Ltd has existed in the business for at least 23 years. Started with registration number 04177591 in the year 2001, it have office at C/o Blythe & Company, East Sheen SW14 8AH. It has been already two years since Arc Consulting Partners (hospitality) Ltd is no longer identified under the business name Douglas Grant Associates. This firm's SIC code is 70229 which stands for Management consultancy activities other than financial management. Its most recent accounts were submitted for the period up to 2023-03-31 and the latest confirmation statement was released on 2023-03-12.

Concerning this specific business, the full scope of director's obligations have so far been fulfilled by Douglas G. who was assigned to lead the company in 2001 in March. Moreover, the managing director's assignments are assisted with by a secretary - Gillian G., who was chosen by this business on 2001-03-12.

Previous company's names
Arc Consulting Partners (hospitality) Ltd 2022-02-01
Douglas Grant Associates Limited 2001-03-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	326	551	1 937	681	-4 259

Balance Sheet
Cash Bank In Hand	3 858	17 402	3 875	27	27
Cash Bank On Hand					27	27	27		14	27 128	23 223	25 406
Current Assets	10 099	23 678	32 638	17 972	14 436	8 869	17 436	19 136	10 965	38 457	31 018	53 946
Debtors	6 241	6 276	28 763	17 945	14 409	8 842	17 409	19 136	10 951	11 329	7 795	28 540
Property Plant Equipment					545
Tangible Fixed Assets	1 085	1 501	1 826	1 455	545
Net Assets Liabilities									1 353	9 236	12 238	26 427
Other Debtors									2 779	2 779

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	226	451	1 837	581	-4 359
Shareholder Funds	326	551	1 937	681	-4 259

Other Financial Data
Amount Specific Advance Or Credit Directors						4 984	1 951	8 398
Amount Specific Advance Or Credit Made In Period Directors								6 447
Amount Specific Advance Or Credit Repaid In Period Directors							3 033		8 398
Accumulated Depreciation Impairment Property Plant Equipment					23 755	24 300	24 300	24 300	24 300	24 300	24 300
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					19 240	14 393	17 290	18 946	9 612	12 500	3 869	27 519
Creditors Due Within One Year	10 858	24 628	32 527	18 746	19 240
Increase From Depreciation Charge For Year Property Plant Equipment						545
Net Current Assets Liabilities	-759	-950	111	-774	-4 804	-5 524	146	190	1 353	21 736	16 107	26 427
Number Shares Allotted		40	40	40	40
Number Shares Issued Fully Paid						40
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					24 300	24 300	24 300	24 300	24 300	24 300	24 300
Share Capital Allotted Called Up Paid	40	40	40	40	40
Tangible Fixed Assets Additions		916	1 100	539
Tangible Fixed Assets Cost Or Valuation	21 745	22 661	23 761	24 300
Tangible Fixed Assets Depreciation	20 660	21 160	21 935	22 845	23 755
Tangible Fixed Assets Depreciation Charged In Period		500	775	910	910
Total Assets Less Current Liabilities	326	551	1 937	681	-4 259	-5 524	146	190	1 353	20 753	16 107	26 427
Bank Borrowings Overdrafts									20
Other Creditors									1 650	12 500
Other Taxation Social Security Payable									7 942	13 897
Trade Debtors Trade Receivables									8 172	8 550

Company staff

Gillian G.

Role: Secretary

Appointed: 12 March 2001

Latest update: 18 January 2024

Douglas G.

Role: Director

Appointed: 12 March 2001

Latest update: 18 January 2024

People with significant control

Executives who have control over the firm are as follows: Douglas G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gillian G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Douglas G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Gillian G.

Notified on 6 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 7 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 May 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 April 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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
Annual Accounts 3 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 June 2013

Arc Consulting Partners (hospitality) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian G.

Douglas G.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Douglas G.

Gillian G.

Accounts Documents

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