64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,012,792 GBP2025-03-31
1,013,259 GBP2024-03-31
Fixed Assets
1,012,792 GBP2025-03-31
1,013,259 GBP2024-03-31
Debtors
5,582 GBP2025-03-31
122,984 GBP2024-03-31
Cash at bank and in hand
56,041 GBP2025-03-31
89,054 GBP2024-03-31
Current Assets
61,623 GBP2025-03-31
212,038 GBP2024-03-31
Net Current Assets/Liabilities
-834 GBP2025-03-31
199,661 GBP2024-03-31
Total Assets Less Current Liabilities
1,011,958 GBP2025-03-31
1,212,920 GBP2024-03-31
Creditors
Non-current
-351,000 GBP2025-03-31
-351,000 GBP2024-03-31
Net Assets/Liabilities
645,010 GBP2025-03-31
818,483 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
644,908 GBP2025-03-31
818,381 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,010,106 GBP2024-03-31
Computers
5,932 GBP2025-03-31
5,504 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,016,038 GBP2025-03-31
1,015,610 GBP2024-03-31
Owned/Freehold, Land and buildings
1,010,106 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,246 GBP2025-03-31
2,351 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,246 GBP2025-03-31
2,351 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
895 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
895 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,010,106 GBP2025-03-31
Computers
2,686 GBP2025-03-31
3,153 GBP2024-03-31
Land and buildings, Owned/Freehold
1,010,106 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,497 GBP2025-03-31
3,584 GBP2024-03-31
Prepayments/Accrued Income
Current
12,522 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
1,085 GBP2025-03-31
1,080 GBP2024-03-31
Amounts owed by directors
Current
105,798 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,508 GBP2025-03-31
2,128 GBP2024-03-31
Corporation Tax Payable
Current
-169 GBP2024-03-31
Other Creditors
Current
2,032 GBP2025-03-31
2,032 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,826 GBP2025-03-31
8,386 GBP2024-03-31
Amounts owed to directors
Current
51,091 GBP2025-03-31
Bank Borrowings/Overdrafts
Non-current
351,000 GBP2025-03-31
351,000 GBP2024-03-31
ARKS PROJECTS LTD
InfoTOM BROWN'S (GUNTHORPE) LIMITED - 2022-01-27
WILLOUGHBY (304) LIMITED - 2022-01-27
Registered number 04100886550 Valley Road, Nottingham NG5 1JJ
PRIVATE LIMITED COMPANY incorporated on 2000-11-02 (25 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-11
CIF 0ARK PROJECTS LTD
SRegistered number 04100886
The Old School House, Trentside, Gunthorpe, Nottinghamshire, England, NG14 7FB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1