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 2
  • 1
    Newton Jones, Richard Charles
    Director born in July 1969
    Individual (8 offsprings)
    Officer
    2018-10-30 ~ now
    OF - Director → CIF 0
    Mr Richard Charles Newton Jones
    Born in July 1969
    Individual (8 offsprings)
    Person with significant control
    2018-10-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Newton Jones, William John
    Director born in September 1964
    Individual (11 offsprings)
    Officer
    2018-10-30 ~ now
    OF - Director → CIF 0
    Mr William John Newton Jones
    Born in September 1964
    Individual (11 offsprings)
    Person with significant control
    2018-10-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

ARCTIC MOTION LIMITED

Standard Industrial Classification
64202 - Activities Of Production Holding Companies
Brief company account
Property, Plant & Equipment
1,031,267 GBP2023-12-31
1,057,172 GBP2022-12-31
Fixed Assets - Investments
338,450 GBP2023-12-31
338,450 GBP2022-12-31
Investment Property
2,730,948 GBP2023-12-31
1,842,000 GBP2022-12-31
Fixed Assets
4,100,665 GBP2023-12-31
3,237,622 GBP2022-12-31
Debtors
Current
1,000 GBP2023-12-31
46,183 GBP2022-12-31
Cash at bank and in hand
1,597,341 GBP2023-12-31
1,103,398 GBP2022-12-31
Current Assets
1,598,341 GBP2023-12-31
1,149,581 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-526,243 GBP2023-12-31
Net Current Assets/Liabilities
1,072,098 GBP2023-12-31
1,149,581 GBP2022-12-31
Total Assets Less Current Liabilities
5,172,763 GBP2023-12-31
4,387,203 GBP2022-12-31
Net Assets/Liabilities
5,017,404 GBP2023-12-31
4,299,848 GBP2022-12-31
Equity
Called up share capital
3,001 GBP2023-12-31
3,001 GBP2022-12-31
3,001 GBP2022-01-01
Retained earnings (accumulated losses)
5,014,403 GBP2023-12-31
4,296,847 GBP2022-12-31
2,055,908 GBP2022-01-01
Equity
5,017,404 GBP2023-12-31
4,299,848 GBP2022-12-31
2,058,909 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,017,556 GBP2023-01-01 ~ 2023-12-31
2,540,939 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,017,556 GBP2023-01-01 ~ 2023-12-31
2,540,939 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,017,556 GBP2023-01-01 ~ 2023-12-31
2,540,939 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,017,556 GBP2023-01-01 ~ 2023-12-31
2,540,939 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2023-01-01 ~ 2023-12-31
-300,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-300,000 GBP2023-01-01 ~ 2023-12-31
-300,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-300,000 GBP2023-01-01 ~ 2023-12-31
-300,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-300,000 GBP2023-01-01 ~ 2023-12-31
-300,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
419,465 GBP2023-01-01 ~ 2023-12-31
418,891 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
632023-01-01 ~ 2023-12-31
622022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,054 GBP2023-12-31
26,054 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,250,497 GBP2023-12-31
1,250,497 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
17,028 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
193,325 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,417 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
25,905 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,445 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,230 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
7,609 GBP2023-12-31
9,026 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,000 GBP2023-12-31
46,183 GBP2022-12-31
Amounts owed to group undertakings
Current
223,427 GBP2023-12-31
Corporation Tax Payable
Current
2,816 GBP2023-12-31
Other Creditors
Current
300,000 GBP2023-12-31
Creditors
Current
526,243 GBP2023-12-31
Net Deferred Tax Liability/Asset
-99,719 GBP2023-12-31
-31,715 GBP2023-01-01
-31,715 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-68,004 GBP2023-01-01 ~ 2023-12-31
-31,715 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,715 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300,100 shares2023-12-31
300,100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Related profiles found in government register
  • ARCTIC MOTION LIMITED
    Info
    Registered number 11649634
    Agriculture House, Corkscrew Lane, Wrexham LL14 6HG
    Private Limited Company incorporated on 2018-10-30 (6 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-29
    CIF 0
  • ARCTIC MOTION LIMITED
    S
    Registered number 11649634
    Agriculture House, Corkscrew Lane, Ruabon, Wrexham, Wales, LL14 6HG
    Limited Company in Companies House Register, Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • SNOWDONIA FOOD COMPANY LIMITED - 2002-01-10
    Unit 14 Cefndy Road Employment Park, Rhyl
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2,375,519 GBP2023-12-31
    Person with significant control
    2019-07-05 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.