Pa Ark Projects Limited in Chichester, PO20 1DY

Description

Data updated on: 01-11-2023

This enterprise referred to as Pa Ark Projects was established on 2012-02-03 as a Private Limited Company. This firm's headquarters can be found at Chichester on Abelands House, Merston. In case you need to get in touch with the company by mail, the postal code is PO20 1DY. The office reg. no. for Pa Ark Projects Limited is 07935433. This firm's classified under the NACE and SIC code 87900 - Other residential care activities n.e.c.. Pa Ark Projects Ltd released its latest accounts for the period up to 2022-02-28. The firm's latest annual confirmation statement was filed on 2023-08-08.

On January 4, 2016, the corporation was seeking a Support Worker to fill a full time position in the medical industry in Chichester, South East/Southern. They offered a shift work with salary from £13650 to £20475 per year. All the applications should include reference code 001.

There is a team of three directors leading the following limited company now, including Arthur B., Amanda S. and Paul R. who have been executing the directors tasks since January 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	297 777	128 190	111 161	122 155	308 540	53 048
Current Assets	1 473 293	1 959 436	2 291 887	2 515 218	2 625 089	2 952 141
Debtors	1 175 516	1 831 246	2 180 726	2 393 063	2 316 549	2 899 093
Net Assets Liabilities	935 016	1 241 657	1 552 320	1 792 491	1 727 441	1 929 285
Other Debtors	99 944	462 417	647 291	774 929	660 698	794 000
Property Plant Equipment	65 461	41 099	43 627	225 645	167 690	119 903

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	86 267	114 403	136 731	159 488	221 264	281 174
Additions Other Than Through Business Combinations Property Plant Equipment		3 774	24 856	208 375	3 821	12 123
Amounts Owed By Related Parties	828 791	1 150 411	1 304 122	1 305 889	1 487 602	1 672 513
Average Number Employees During Period		61	65	65	64	64
Bank Borrowings Overdrafts						529
Corporation Tax Payable	165 857	83 804	70 304	19 102	92 612	130 193
Corporation Tax Recoverable			75 445	75 445	84 318	103 782
Creditors	596 887	755 204	778 528	135 621	113 710	102 118
Fixed Assets	65 462	41 100	43 628	225 646	167 691	119 903
Future Minimum Lease Payments Under Non-cancellable Operating Leases	12 839	20 524	20 524	8 104
Increase From Depreciation Charge For Year Property Plant Equipment		28 136	22 328	26 357	61 776	59 910
Investments Fixed Assets	1	1	1	1	1
Investments In Group Undertakings Participating Interests		1	1	1	1
Net Current Assets Liabilities	876 406	1 204 232	1 513 359	1 740 901	1 701 474	1 937 068
Other Creditors	370 790	602 773	644 825	135 621	113 710	102 118
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 600
Other Disposals Property Plant Equipment				3 600
Other Taxation Social Security Payable	43 328	38 676	30 323	66 290	79 988	91 032
Property Plant Equipment Gross Cost	151 728	155 502	180 358	385 133	388 954	401 077
Provisions For Liabilities Balance Sheet Subtotal	6 852	3 675	4 667	38 435	28 014	25 568
Total Assets Less Current Liabilities	941 868	1 245 332	1 556 987	1 966 547	1 869 165	2 056 971
Trade Creditors Trade Payables	16 912	29 951	33 076	34 549	18 524	39 438
Trade Debtors Trade Receivables	246 781	218 418	153 868	236 800	83 931	328 798

Company staff

Arthur B.

Role: Director

Appointed: 18 January 2018

Latest update: 14 February 2024

Amanda S.

Role: Director

Appointed: 07 October 2016

Latest update: 14 February 2024

Paul R.

Role: Director

Appointed: 03 February 2012

Latest update: 14 February 2024

People with significant control

The companies with significant control over this firm are: Pa Ark Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Chichester at Merston, PO20 1DY, West Sussex and was registered as a PSC under the reg no 09435360.

Pa Ark Holdings Limited

Address: Abelands House Merston, Chichester, West Sussex, PO20 1DY

Legal authority United Kingdom

Legal form Private Company Limited By Shares

Country registered England & Wales

Place registered Register Of Companies In The United Kingdom

Registration number 09435360

Notified on 1 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul R.

Notified on 6 April 2016

Ceased on 1 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Arthur B.

Notified on 4 May 2017

Ceased on 1 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Support Worker in Chichester, posted on Monday 4th January 2016
Region / City	South East/Southern, Chichester
Industry	Healthcare and medical services
Salary	From £7.00 to £10.50 per hour
Work hours	Shift work
Job type	full time
Job reference code	001

Support Worker in Chichester, posted on Monday 4th January 2016

Region / City

South East/Southern, Chichester

Industry

Healthcare and medical services

Salary

From £7.00 to £10.50 per hour

Work hours

Shift work

Job type

full time

Job reference code

001

Pa Ark Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arthur B.

Amanda S.

Paul R.

Arthur B.

People with significant control

Pa Ark Holdings Limited

Paul R.

Arthur B.

Accounts Documents

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Company filings

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