Property Arc Limited in Doncaster, DN1 2HJ

Description

Data updated on: 01-11-2023

Property Arc Limited can be contacted at 9 Thorne Road, in Doncaster. The firm postal code is DN1 2HJ. Property Arc has been present on the market since it was established on October 7, 2015. The firm Companies House Registration Number is 09814166. This business's classified under the NACE and SIC code 41100 which means Development of building projects. The business most recent financial reports were submitted for the period up to Monday 31st October 2022 and the most current confirmation statement was released on Friday 6th October 2023.

There seems to be a number of five directors supervising the firm at present, including Matthew F., James A., So F. and 2 other members of the Management Board who might be found within the Company Staff section of our website who have been carrying out the directors obligations since 2019.

Jessica A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-11 218

Balance Sheet
Cash Bank On Hand	17 298	17 302	19 602	13 472	747 109	334 932	39 960	25 219
Current Assets	632 351	1 029 673	1 022 903	1 059 710	815 514	819 557	856 331	693 719
Debtors	30 251	37 374	48 723	20 012	9 808	411 332	720 918	422 745
Net Assets Liabilities	-11 218	31 242	203 267	256 122	477 975	456 246	462 974	466 036
Other Debtors	20 453	32 397	8 523	4 799	3 926	375 797	668 659	405 591
Property Plant Equipment	7 625	23 014	18 372	11 423	9 809	24 965	19 615	30 543
Total Inventories	584 801	974 997	954 578	1 026 226	58 597	73 293	95 453	245 755
Cash Bank In Hand	17 299
Net Assets Liabilities Including Pension Asset Liability	-11 218
Stocks Inventory	584 801
Tangible Fixed Assets	7 625

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	-12 218
Shareholder Funds	-11 218

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 540	10 573	17 661	19 901	24 383	33 579	37 032	33 104
Additions Other Than Through Business Combinations Property Plant Equipment		23 422	2 446	1 079	2 868	24 352	3 641	30 312
Amounts Owed To Related Parties	512 366	852 013	619 325	772 152	283 177	284 100	269 258	206 801
Average Number Employees During Period	2	3	3	4	3	4	10	10
Creditors	651 193	6 375	3 006	812 841	345 484	383 533	409 245	252 423
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-3 346			-5 336	-18 696
Disposals Property Plant Equipment				-5 788			-5 538	-23 312
Finance Lease Liabilities Present Value Total		6 375	3 006	3 006
Further Item Debtors Component Total Debtors						9 539		1 377
Increase From Depreciation Charge For Year Property Plant Equipment		8 033	7 088	5 586	4 482	9 196	8 789	14 768
Net Current Assets Liabilities	-18 843	18 976	191 392	246 869	470 030	436 024	447 086	441 296
Other Creditors	89 490	122 031	122 188	-1	1 347	7	9 607	10 557
Other Inventories	584 801	974 997	954 578	1 026 226	58 597	73 293	95 453	245 755
Prepayments						12 679	17 103	9 202
Property Plant Equipment Gross Cost	10 165	33 587	36 033	31 324	34 192	58 544	56 647	63 647
Provisions For Liabilities Balance Sheet Subtotal		4 373	3 491	2 170	1 864	4 743	3 727	5 803
Taxation Social Security Payable	736	4 867	4 973			16 441	11 280	15 586
Total Assets Less Current Liabilities	-11 218	41 990	209 764	258 292	479 839	460 989	466 701	471 839
Total Borrowings		6 375	3 006	3 006
Trade Creditors Trade Payables	22 007	20 199	36 265	13 731	7 294	79 140	112 056	7 634
Trade Debtors Trade Receivables			3 937			13 317	35 156	6 575
Consideration For Shares Issued	1 000
Creditors Due Within One Year	651 194
Fixed Assets	7 625
Nominal Value Shares Issued	1
Number Shares Allotted	1 000
Number Shares Issued	1 000
Par Value Share	1
Value Shares Allotted	1 000