The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Milne, Darren James Ivor
Born in February 1971Individual (50 offsprings)Officer
2025-04-01 ~ nowOF - Director → CIF 0 - 2
Lucas, Paul
Born in March 1977Individual (3 offsprings)Officer 2023-07-12 ~ nowOF - Director → CIF 0 - 3
Trowell, Colin
Born in April 1975Individual (3 offsprings)Officer 2023-07-12 ~ nowOF - Director → CIF 0 - 4
16-17, Schooner Court, Crossways Business Park, Dartford, EnglandActive Corporate (4 parents, 1 offspring)Equity (Company account)100 GBP2023-06-30Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
9
- 1
Wayne, Yvonne
Born in July 1980Individual (19 offsprings)Officer 1998-03-18 ~ 1998-03-18OF - Nominee Director → CIF 0 - 2
Tooher, Richard Gerald
Born in September 1968Individual (8 offsprings)Officer 2003-04-01 ~ 2018-08-14OF - Director → CIF 0 - 3
Mcanallen, Zehra
IndividualOfficer 2001-09-28 ~ 2023-07-12OF - Secretary → CIF 0Mrs Zehra Mcanallen
Born in June 1971IndividualPerson with significant control 2022-09-08 ~ 2023-07-12PE - Has significant influence or control → CIF 0 - 4
Coiley, Jonathan Charles Adrian
Company Director born in November 1971Individual (9 offsprings)Officer 2023-07-12 ~ 2024-05-10OF - Director → CIF 0 - 5
O'reilly, Lorraine Mary
Nurse born in May 1972IndividualOfficer 1998-03-18 ~ 1999-04-28OF - Director → CIF 0O'reilly, Lorraine Mary
NurseIndividualOfficer 1998-03-18 ~ 1999-04-28OF - Secretary → CIF 0 - 6
Mcgranaghan, Mary Ann
IndividualOfficer 1999-04-28 ~ 2001-09-28OF - Secretary → CIF 0 - 7
Wayne, Harold
Individual (1 offspring)Officer 1998-03-18 ~ 1998-03-18OF - Nominee Secretary → CIF 0 - 8
Mcanallen, Vincent
Contracts Manager born in November 1968Individual (3 offsprings)Officer 1998-03-18 ~ 2023-07-12OF - Director → CIF 0Mr Vincent Mcanallen
Born in November 1968Individual (3 offsprings)Person with significant control 2022-09-08 ~ 2023-07-12PE - Has significant influence or control → CIF 0 - 9
Miller, Paula Elizabeth
Company Director born in December 1971Individual (19 offsprings)Officer 2023-07-12 ~ 2025-04-01OF - Director → CIF 0
Company in focus
ARTIC BUILDING SERVICES LIMITED
Standard Industrial Classification
43210 - Electrical Installation
43220 - Plumbing, Heat And Air-conditioning Installation
81100 - Combined Facilities Support Activities
Brief company account
Average Number of Employees
2072022-07-01 ~ 2023-06-30
1822021-07-01 ~ 2022-06-30
Profit/Loss
2,840,632 GBP2022-07-01 ~ 2023-06-30
2,291,341 GBP2021-07-01 ~ 2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
347,588 GBP2023-06-30
261,538 GBP2022-06-30
Turnover/Revenue
39,860,303 GBP2022-07-01 ~ 2023-06-30
29,450,508 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
32,868,209 GBP2022-07-01 ~ 2023-06-30
24,537,556 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
6,992,094 GBP2022-07-01 ~ 2023-06-30
4,912,952 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
3,239,456 GBP2022-07-01 ~ 2023-06-30
2,067,805 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
3,752,638 GBP2022-07-01 ~ 2023-06-30
2,845,147 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
76,071 GBP2022-07-01 ~ 2023-06-30
254 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
3,689,028 GBP2022-07-01 ~ 2023-06-30
2,845,200 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
848,396 GBP2022-07-01 ~ 2023-06-30
553,859 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
2,840,632 GBP2022-07-01 ~ 2023-06-30
2,291,341 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-354,314 GBP2022-07-01 ~ 2023-06-30
-2,116,358 GBP2021-07-01 ~ 2022-06-30
Equity
Retained earnings (accumulated losses)
5,706,517 GBP2023-06-30
3,220,199 GBP2022-06-30
3,045,216 GBP2021-06-30
Property, Plant & Equipment
2,813,972 GBP2023-06-30
2,810,036 GBP2022-06-30
Debtors
8,597,150 GBP2023-06-30
5,068,576 GBP2022-06-30
Cash at bank and in hand
5,192,947 GBP2023-06-30
3,102,090 GBP2022-06-30
Current Assets
13,790,097 GBP2023-06-30
8,170,666 GBP2022-06-30
Creditors
Amounts falling due within one year
9,040,556 GBP2023-06-30
7,483,119 GBP2022-06-30
Net Current Assets/Liabilities
4,749,541 GBP2023-06-30
687,547 GBP2022-06-30
Total Assets Less Current Liabilities
7,563,513 GBP2023-06-30
3,497,583 GBP2022-06-30
Creditors
Amounts falling due after one year
1,509,406 GBP2023-06-30
15,844 GBP2022-06-30
Net Assets/Liabilities
5,706,519 GBP2023-06-30
3,220,201 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Equity
5,706,519 GBP2023-06-30
3,220,201 GBP2022-06-30
Property, Plant & Equipment - Depreciation Expense
74,808 GBP2022-07-01 ~ 2023-06-30
75,665 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002022-07-01 ~ 2023-06-30
Furniture and fittings
25.002022-07-01 ~ 2023-06-30
Motor vehicles
25.002022-07-01 ~ 2023-06-30
Office equipment
25.002022-07-01 ~ 2023-06-30
Average number of employees in administration and support functions
262022-07-01 ~ 2023-06-30
222021-07-01 ~ 2022-06-30
Wages/Salaries
10,072,356 GBP2022-07-01 ~ 2023-06-30
8,106,864 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
1,135,517 GBP2022-07-01 ~ 2023-06-30
902,578 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
235,492 GBP2022-07-01 ~ 2023-06-30
201,822 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
11,443,365 GBP2022-07-01 ~ 2023-06-30
9,211,264 GBP2021-07-01 ~ 2022-06-30
Director Remuneration
9,000 GBP2022-07-01 ~ 2023-06-30
9,022 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
86,050 GBP2022-07-01 ~ 2023-06-30
-3,257 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
756,099 GBP2022-07-01 ~ 2023-06-30
540,588 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,500,000 GBP2023-06-30
2,500,000 GBP2022-06-30
Plant and equipment
17,450 GBP2023-06-30
104,745 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-87,295 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
340,566 GBP2023-06-30
327,693 GBP2022-06-30
Motor vehicles
13,860 GBP2023-06-30
13,860 GBP2022-06-30
Office equipment
464,364 GBP2023-06-30
341,322 GBP2022-06-30
Other
118,633 GBP2023-06-30
118,633 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
3,454,873 GBP2023-06-30
3,406,253 GBP2022-06-30
Property, Plant & Equipment - Disposals
-87,295 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,162 GBP2023-06-30
27,756 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,530 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,124 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
280,797 GBP2023-06-30
263,376 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,421 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,598 GBP2023-06-30
13,511 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
87 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
276,028 GBP2023-06-30
238,190 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
37,838 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
59,316 GBP2023-06-30
53,384 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,932 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
640,901 GBP2023-06-30
596,217 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,808 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,124 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
2,500,000 GBP2023-06-30
2,500,000 GBP2022-06-30
Plant and equipment
6,288 GBP2023-06-30
76,989 GBP2022-06-30
Furniture and fittings
59,769 GBP2023-06-30
64,317 GBP2022-06-30
Motor vehicles
262 GBP2023-06-30
349 GBP2022-06-30
Office equipment
188,336 GBP2023-06-30
103,132 GBP2022-06-30
Other
59,317 GBP2023-06-30
65,249 GBP2022-06-30
Under hire purchased contracts or finance leases, Plant and equipment
43,484 GBP2022-06-30
Trade Debtors/Trade Receivables
5,622,921 GBP2023-06-30
4,446,131 GBP2022-06-30
Prepayments/Accrued Income
827,350 GBP2023-06-30
599,473 GBP2022-06-30
Amounts owed by directors
975,340 GBP2023-06-30
Other Debtors
28,334 GBP2023-06-30
22,972 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
48,975 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,539,898 GBP2023-06-30
2,860,497 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,388,483 GBP2023-06-30
2,525,789 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
559,481 GBP2023-06-30
606,836 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,382,184 GBP2023-06-30
968,106 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
18,990 GBP2022-06-30
Other Creditors
Amounts falling due within one year
121,535 GBP2023-06-30
54,778 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,509,406 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,844 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
18,990 GBP2022-06-30
Between one and five year
15,844 GBP2022-06-30
Minimum gross finance lease payments owing
34,834 GBP2022-06-30
Deferred Tax Liabilities
347,588 GBP2023-06-30
261,538 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-06-30
2 shares2022-06-30
- Registered number 03529819
ARTIC BUILDING SERVICES LIMITED
Info16-17 Schooner Court, Crossways Business Park, Dartford, Kent DA2 6NWPRIVATE LIMITED COMPANY incorporated on 1998-03-18 (27 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.