Company information:
Pa Ark Projects Limited (No: 07935433)
Address: ABELANDS HOUSE, MERSTON, CHICHESTER, WEST SUSSEX, PO20 1DY
Status: Active
Incorporated: 02-Mar-2012
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 22-Aug-2024
Industry Class: 87900 - Other residential care activities n.e.c.
Current Director: ARTHUR JAMES GERALD BRISTOW ( DOB: Oct-1947 From: Jan-2018 )
Current Director: PAUL SIMON RILEY ( DOB: Jul-1976 From: Feb-2012 )
Current Director: PAUL SIMON RILEY ( DOB: Jul-1976 From: Feb-2012 )
Current Director: AMANDA SANDYMAN ( DOB: Nov-1980 From: Oct-2016 )
Resigned Director: ARTHUR JAMES GERALD BRISTOW ( DOB: Oct-1947 From: Aug-2012 To: Aug-2013 )
Persons of Significant Control:
Pa Ark Holdings Limited, Abelands House Merston, Chichester, West Sussex, PO20 1DY: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2018-03-01)
Mr Paul Simon Riley, Abelands House Merston, Chichester, West Sussex, PO20 1DY: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2018-03-01)
Mr Arthur James Gerald Bristow, Abelands House Merston, Chichester, West Sussex, PO20 1DY: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-05-04, Ceased: 2018-03-01)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 64,849 | 65,462 | 41,100 | 43,628 | 225,646 | 167,691 | 119,903 | 64849.0,65462.0,41100.0,43628.0,225646.0,167691.0,119903.0 |
| Fixed assets / Property, plant and equipment | 64,848 | 65,461 | 41,099 | 43,627 | 225,645 | 167,690 | 119,903 | 64848.0,65461.0,41099.0,43627.0,225645.0,167690.0,119903.0 |
| Fixed assets / Investments, fixed assets | 1 | 1 | 1 | 1 | 1 | 1 | 1.0,1.0,1.0,1.0,1.0,1.0,0.0 | |
| Current assets | 954,379 | 1,473,293 | 1,959,436 | 2,291,887 | 2,515,218 | 2,625,089 | 2,952,141 | 954379.0,1473293.0,1959436.0,2291887.0,2515218.0,2625089.0,2952141.0 |
| Current assets / Cash at bank and on hand | 173,272 | 297,777 | 128,190 | 111,161 | 122,155 | 308,540 | 53,048 | 173272.0,297777.0,128190.0,111161.0,122155.0,308540.0,53048.0 |
| Net current assets (liabilities) | 550,412 | 876,406 | 1,204,232 | 1,513,359 | 1,740,901 | 1,701,474 | 1,937,068 | 550412.0,876406.0,1204232.0,1513359.0,1740901.0,1701474.0,1937068.0 |
| Total assets less current liabilities | 615,261 | 941,868 | 1,245,332 | 1,556,987 | 1,966,547 | 1,869,165 | 2,056,971 | 615261.0,941868.0,1245332.0,1556987.0,1966547.0,1869165.0,2056971.0 |
| Provisions for liabilities, balance sheet subtotal | -7,832 | 6,852 | 3,675 | 4,667 | 38,435 | 28,014 | 25,568 | -7832.0,6852.0,3675.0,4667.0,38435.0,28014.0,25568.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 7,832 | 7832.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | 607,429 | 935,016 | 1,241,657 | 1,552,320 | 1,792,491 | 1,727,441 | 1,929,285 | 607429.0,935016.0,1241657.0,1552320.0,1792491.0,1727441.0,1929285.0 |
| Equity / share capital and reserves | 607,429 | 935,016 | 1,241,657 | 1,552,320 | 1,792,491 | 1,727,441 | 1,929,285 | 607429.0,935016.0,1241657.0,1552320.0,1792491.0,1727441.0,1929285.0 |