Founded in 1990, A & R Engineering Services, classified under reg no. 02559854 is an active company. Currently registered at 2a Nutwood Trading Estate S6 1NJ, Sheffield the company has been in the business for thirty four years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely Andrew H. and Dennis S.. In addition one secretary - Andrew H. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 2a Nutwood Trading Estate |
Office Address2 | Limestone Cottage Lane |
Town | Sheffield |
Post code | S6 1NJ |
Country of origin | United Kingdom |
Registration Number | 02559854 |
Date of Incorporation | Mon, 19th Nov 1990 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st December |
Company age | 34 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Andrew H. The abovementioned PSC and has 25-50% shares.
Andrew H.
Notified on | 1 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 148 561 | ||||||||
Balance Sheet | |||||||||
Current Assets | 165 323 | 122 312 | 136 949 | 162 055 | 118 946 | 141 470 | 149 864 | 148 547 | |
Cash Bank In Hand | 63 806 | ||||||||
Debtors | 96 017 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 148 561 | ||||||||
Stocks Inventory | 5 500 | ||||||||
Tangible Fixed Assets | 79 240 | 72 176 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 17 500 | ||||||||
Profit Loss Account Reserve | 131 061 | ||||||||
Shareholder Funds | 148 561 | ||||||||
Other | |||||||||
Creditors | 65 328 | 76 563 | 88 456 | 66 201 | 72 811 | 77 200 | 73 718 | ||
Fixed Assets | 86 111 | 90 431 | 81 995 | 85 230 | 72 890 | 66 598 | 70 828 | ||
Net Current Assets Liabilities | 83 193 | 56 984 | 60 386 | 73 599 | 52 745 | 68 659 | 72 664 | 74 829 | |
Total Assets Less Current Liabilities | 155 369 | 143 095 | 150 817 | 155 594 | 137 975 | 141 549 | 139 262 | 145 657 | |
Average Number Employees During Period | 10 | 10 | 10 | 10 | 10 | ||||
Creditors Due Within One Year | 82 130 | ||||||||
Number Shares Allotted | 7 000 | ||||||||
Provisions For Liabilities Charges | 6 808 | ||||||||
Share Capital Allotted Called Up Paid | 7 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 197 621 | 198 954 | |||||||
Tangible Fixed Assets Depreciation | 118 381 | 126 778 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-12-31 filed on: 7th, June 2023 |
accounts | Free Download (5 pages) |
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