ARK AUTO RESCUE LIMITED, Croydon

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2010

Profit / (loss): £15.1K

Key figures

Profit / (loss)

2010£15.057

2011£51.885

2012£76.360

2013£43.771

2014£60.993

2015£50.737

2016£99.390

2017—

2018—

2019—

Total assets

2010£15.060

2011£51.888

2012£76.363

2013£43.775

2014£60.997

2015£50.741

2016£99.394

2017£83.488

2018£31.642

2019£22.940

Net Assets Liabilities

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£83.488

2018£31.642

2019£22.940

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£83.488

2018£31.642

2019£22.940

Current Assets

2010£25.894

2011£57.580

2012£65.816

2013£16.109

2014£41.611

2015£32.186

2016£51.906

2017£40.516

2018£3994

2019£4743

Net Current Assets Liabilities

2010£-28.290

2011£-2367

2012£11.195

2013£-14.322

2014£-8379

2015£-55.337

2016£31.621

2017£-2612

2018£-13.493

2019£-3584

Total Assets Less Current Liabilities

2010£15.060

2011£51.888

2012£76.363

2013£43.775

2014£64.295

2015£97.831

2016£159.752

2017£92.278

2018—

2019—

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£681

2018£544

2019£2297

Debtors

2010£25.718

2011£56.802

2012£64.435

2013£15.691

2014£40.592

2015£32.186

2016£49.230

2017£39.835

2018£3450

2019£2446

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£43.128

2018£17.487

2019£8327

Trade Creditors Trade Payables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£13.375

2018£13.027

2019£19

Other Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£980

2018£980

2019£985

Number Shares Allotted

2010—

2011—

2012—

20134

20144

20154

20164

2017—

2018—

2019—

Par Value Share

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£112.859

2018£102.220

2019£101.795

Bank Overdrafts

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£21.490

2018£1688

2019—

Called Up Share Capital

2010£3

2011£3

2012£3

2013£4

2014£4

2015£4

2016£4

2017—

2018—

2019—

Capital Employed

2010—

2011—

2012—

2013£43.775

2014£60.997

2015£50.741

2016£99.394

2017—

2018—

2019—

Cash Bank In Hand

2010£176

2011£778

2012£1381

2013£418

2014£1019

2015£2676

2016£2676

2017—

2018—

2019—

Corporation Tax Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£56

2018£1853

2019£1853

Creditors Due After One Year

2010—

2011—

2012—

2013£3298

2014£3298

2015£47.090

2016£60.358

2017—

2018—

2019—

Creditors Due Within One Year

2010—

2011—

2012—

2013£30.431

2014£49.990

2015£87.523

2016£20.285

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2010£54.184

2011£59.947

2012£54.621

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Finance Lease Liabilities Present Value Total

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£8790

2018£153

2019£2666

Fixed Assets

2010£43.350

2011£54.255

2012£65.168

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£11.283

2018£6630

2019£4924

Net Assets Liabilities Including Pension Asset Liability

2010£15.060

2011£51.888

2012£76.363

2013£43.775

2014£60.997

2015£50.741

2016£99.394

2017—

2018—

2019—

Number Shares Allotted Increase Decrease During Period

2010—

2011—

2012—

20131

2014—

2015—

2016—

2017—

2018—

2019—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£30.878

2018£17.269

2019£5349

Other Disposals Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£69.350

2018£29.250

2019£7250

Other Taxation Social Security Payable

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6999

2018£1639

2019£2823

Profit Loss Account Reserve

2010£15.057

2011£51.885

2012£76.360

2013£43.771

2014£60.993

2015£50.737

2016£99.390

2017—

2018—

2019—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£94.890

2018£45.135

2019£26.524

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£157.994

2018£128.744

2019£121.494

Share Capital Allotted Called Up Paid

2010—

2011—

2012—

2013£4

2014£4

2015£4

2016£4

2017—

2018—

2019—

Shareholder Funds

2010£15.060

2011£51.888

2012£76.363

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets

2010£43.350

2011£54.255

2012£65.168

2013£58.097

2014£72.674

2015£153.168

2016£128.131

2017—

2018—

2019—

Tangible Fixed Assets Additions

2010£22.782

2011£41.249

2012£20.167

2013£32.745

2014£125.785

2015£20.995

2016£6250

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2010£54.188

2011£76.970

2012£95.007

2013£128.054

2014£246.839

2015£246.834

2016£227.344

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2010£22.715

2011£29.839

2012£37.212

2013£55.380

2014£93.671

2015£118.703

2016£132.454

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013£18.168

2014£38.291

2015£32.032

2016£23.722

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2010£11.877

2011£16.292

2012£14.524

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2011—

2012—

2013—

2014—

2015£7000

2016£9971

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Disposals

2010—

2011£-9168

2012£-7151

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Disposals

2010—

2011£-23.212

2012£-19.865

2013—

2014£7000

2015£21.000

2016£25.740

2017—

2018—

2019—

Trade Debtors Trade Receivables

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£39.835

2018£3450

2019£2446

Value Shares Allotted Increase Decrease During Period

2010—

2011—

2012—

2013£1

2014—

2015—

2016—

2017—

2018—

2019—

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
Profit / (loss)	£15.057	£51.885	£76.360	£43.771	£60.993	£50.737	£99.390	—	—	—
Total assets	£15.060	£51.888	£76.363	£43.775	£60.997	£50.741	£99.394	£83.488	£31.642	£22.940
Net Assets Liabilities	—	—	—	—	—	—	—	£83.488	£31.642	£22.940
Equity	—	—	—	—	—	—	—	£83.488	£31.642	£22.940
Current Assets	£25.894	£57.580	£65.816	£16.109	£41.611	£32.186	£51.906	£40.516	£3994	£4743
Net Current Assets Liabilities	£-28.290	£-2367	£11.195	£-14.322	£-8379	£-55.337	£31.621	£-2612	£-13.493	£-3584
Total Assets Less Current Liabilities	£15.060	£51.888	£76.363	£43.775	£64.295	£97.831	£159.752	£92.278	—	—
Cash Bank On Hand	—	—	—	—	—	—	—	£681	£544	£2297
Debtors	£25.718	£56.802	£64.435	£15.691	£40.592	£32.186	£49.230	£39.835	£3450	£2446
Creditors	—	—	—	—	—	—	—	£43.128	£17.487	£8327
Trade Creditors Trade Payables	—	—	—	—	—	—	—	£13.375	£13.027	£19
Other Creditors	—	—	—	—	—	—	—	£980	£980	£985
Number Shares Allotted	—	—	—	4	4	4	4	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£112.859	£102.220	£101.795
Bank Overdrafts	—	—	—	—	—	—	—	£21.490	£1688	—
Called Up Share Capital	£3	£3	£3	£4	£4	£4	£4	—	—	—
Capital Employed	—	—	—	£43.775	£60.997	£50.741	£99.394	—	—	—
Cash Bank In Hand	£176	£778	£1381	£418	£1019	£2676	£2676	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£56	£1853	£1853
Creditors Due After One Year	—	—	—	£3298	£3298	£47.090	£60.358	—	—	—
Creditors Due Within One Year	—	—	—	£30.431	£49.990	£87.523	£20.285	—	—	—
Creditors Due Within One Year Total Current Liabilities	£54.184	£59.947	£54.621	—	—	—	—	—	—	—
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	—	£8790	£153	£2666
Fixed Assets	£43.350	£54.255	£65.168	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£11.283	£6630	£4924
Net Assets Liabilities Including Pension Asset Liability	£15.060	£51.888	£76.363	£43.775	£60.997	£50.741	£99.394	—	—	—
Number Shares Allotted Increase Decrease During Period	—	—	—	1	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£30.878	£17.269	£5349
Other Disposals Property Plant Equipment	—	—	—	—	—	—	—	£69.350	£29.250	£7250
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£6999	£1639	£2823
Profit Loss Account Reserve	£15.057	£51.885	£76.360	£43.771	£60.993	£50.737	£99.390	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£94.890	£45.135	£26.524
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£157.994	£128.744	£121.494
Share Capital Allotted Called Up Paid	—	—	—	£4	£4	£4	£4	—	—	—
Shareholder Funds	£15.060	£51.888	£76.363	—	—	—	—	—	—	—
Tangible Fixed Assets	£43.350	£54.255	£65.168	£58.097	£72.674	£153.168	£128.131	—	—	—
Tangible Fixed Assets Additions	£22.782	£41.249	£20.167	£32.745	£125.785	£20.995	£6250	—	—	—
Tangible Fixed Assets Cost Or Valuation	£54.188	£76.970	£95.007	£128.054	£246.839	£246.834	£227.344	—	—	—
Tangible Fixed Assets Depreciation	£22.715	£29.839	£37.212	£55.380	£93.671	£118.703	£132.454	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£18.168	£38.291	£32.032	£23.722	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£11.877	£16.292	£14.524	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	£7000	£9971	—	—	—
Tangible Fixed Assets Depreciation Disposals	—	£-9168	£-7151	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£-23.212	£-19.865	—	£7000	£21.000	£25.740	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£39.835	£3450	£2446
Value Shares Allotted Increase Decrease During Period	—	—	—	£1	—	—	—	—	—	—