Company information:
Arc Office Systems Limited (No: 07402574)
Address: UNITS 2&3 NEPICAR PARK LONDON ROAD, WROTHAM, SEVENOAKS, KENT, TN15 7AF, UNITED KINGDOM
Status: Active
Incorporated: 10-Nov-2010
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 25-Oct-2024
Industry Class: 33190 - Repair of other equipment
Current Director: MELISSA JAYNE SMART ( DOB: Oct-1975 From: Jun-2022 )
Current Director: MELISSA JAYNE SMART ( DOB: Oct-1975 From: Jun-2022 )
Current Director: GARY STEPHEN SMART ( DOB: Jul-1970 From: Jun-2022 )
Current Director: GARY STEPHEN SMART ( DOB: Jul-1970 From: Jun-2022 )
Current Director: GARY STEPHEN SMART ( DOB: Jul-1970 From: Jun-2022 )
Resigned Director: ANDREW RAYMOND CANDLER ( DOB: Nov-1969 From: Oct-2010 To: Jun-2022 )
Resigned Director: KAY PATRICIA CANDLER ( DOB: Sep-1964 From: Oct-2010 To: Jun-2022 )
Resigned Director: BARBARA KAHAN ( DOB: Jun-1931 From: Oct-2010 To: Oct-2010 )
Resigned Secretary: KAY PATRICIA CANDLER ( From: Oct-2010 To: Jun-2022 )
Persons of Significant Control:
Smart Office Solution Limited, Units 2&3 Nepicar Park London Road, Wrotham, Sevenoaks, Kent, TN15 7AF, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2022-06-10)
Mr Andrew Raymond Candler, Units 9 & 10 Bowes Industrial Centre, Wrotham Road, Meopham, Kent, DA13 0QB: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-06-01, Ceased: 2022-06-10)
Mrs Kay Patricia Candler, Units 9 & 10 Bowes Industrial Centre, Wrotham Road, Meopham, Kent, DA13 0QB: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-06-01, Ceased: 2022-06-10)
Company Accounts Summary (£)
| Item | 15 | 16 | 16 | 17 | 17 | 18 | 18 | 19 | 20 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 4,605 | 760 | 4,099 | 22,657 | 25,111 | 8,570 | 0.0,4605,0.0,760.0,0.0,4099.0,0.0,22657.0,25111.0,8570.0,0.0,0.0 | ||||||
| Current assets | 782,525 | 930,990 | 1,212,187 | 1,304,480 | 1,166,234 | 2,721,255 | 1,290,782 | 1,018,298 | 0.0,782525,0.0,930990.0,0.0,1212187.0,0.0,1304480.0,1166234.0,2721255.0,1290782.0,1018298.0 | ||||
| Current assets / Total inventories | 1,500 | 1,500 | 1,500 | 1,500 | 100,000 | 61,760 | 0.0,1500,0.0,1500.0,0.0,1500.0,0.0,1500.0,100000.0,61760.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 471,989 | 517,842 | 619,091 | 750,074 | 645,966 | 2,412,940 | 1,093 | 7,085 | 0.0,471989,0.0,517842.0,0.0,619091.0,0.0,750074.0,645966.0,2412940.0,1093.0,7085.0 | ||||
| Net current assets (liabilities) | 551,823 | 648,989 | 855,192 | 1,007,707 | 883,942 | 942,340 | 0.0,551823,0.0,648989.0,0.0,855192.0,0.0,1007707.0,883942.0,942340.0,0.0,0.0 | ||||||
| Total assets less current liabilities | 556,428 | 649,749 | 859,291 | 1,030,364 | 909,053 | 950,910 | 1,119,838 | 1,017,398 | 0.0,556428,0.0,649749.0,0.0,859291.0,0.0,1030364.0,909053.0,950910.0,1119838.0,1017398.0 | ||||
| Provisions for liabilities, balance sheet subtotal | -29,378 | -43,627 | -53,000 | -66,050 | 55,275 | 142,642 | 100,000 | 0.0,-29378,0.0,-43627.0,0.0,-53000.0,0.0,-66050.0,55275.0,142642.0,100000.0,0.0 | |||||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 921 | 140 | 750 | 4,300 | 0.0,921,0.0,140.0,0.0,750.0,0.0,4300.0,0.0,0.0,0.0,0.0 | ||||||||
| Provisions for liabilities, balance sheet subtotal / Other provisions, balance sheet subtotal | 28,457 | 43,487 | 52,250 | 61,750 | 0.0,28457,0.0,43487.0,0.0,52250.0,0.0,61750.0,0.0,0.0,0.0,0.0 | ||||||||
| Net assets (liabilities) | 527,050 | 606,122 | 806,291 | 964,314 | 853,778 | 808,268 | 1,019,838 | 1,017,398 | 0.0,527050,0.0,606122.0,0.0,806291.0,0.0,964314.0,853778.0,808268.0,1019838.0,1017398.0 | ||||
| Equity / share capital and reserves | 527,050 | 606,122 | 806,291 | 964,314 | 1,019,838 | 1,017,398 | 0.0,527050,0.0,606122.0,0.0,806291.0,0.0,964314.0,0.0,0.0,1019838.0,1017398.0 |