Founded in 2015, A R Site Services, classified under reg no. 09632224 is an active company. Currently registered at Brookfield Selby Road LS25 1NB, Leeds the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Alex R., appointed on 10 June 2015. There are currently no secretaries appointed. As of 1 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Brookfield Selby Road |
| Office Address2 | Garforth |
| Town | Leeds |
| Post code | LS25 1NB |
| Country of origin | United Kingdom |
| Registration Number | 09632224 |
| Date of Incorporation | Wed, 10th Jun 2015 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (62 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 10 June 2015
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Alex R. This PSC and has 75,01-100% shares.
Alex R.
| Notified on | 1 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 929 | 33 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 368 | 23 826 | 70 128 | 152 417 | 191 106 | |||
| Current Assets | 7 905 | 12 387 | 15 366 | 7 341 | 24 577 | 100 518 | 152 417 | 192 227 |
| Debtors | 3 973 | 751 | 30 390 | 1 121 | ||||
| Net Assets Liabilities | 33 | 1 | 6 847 | 9 443 | 74 835 | 119 749 | 163 900 | |
| Other Debtors | 751 | 30 390 | 1 121 | |||||
| Property Plant Equipment | 6 125 | 4 900 | 14 120 | 8 245 | 6 596 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 929 | 33 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 929 | 33 | ||||||
| Other | ||||||||
| Accrued Liabilities | 53 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 925 | 12 150 | 15 680 | 15 255 | 16 904 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 750 | |||||||
| Average Number Employees During Period | 2 | 2 | 3 | 1 | 1 | |||
| Bank Borrowings | 5 260 | |||||||
| Creditors | 8 335 | 9 609 | 6 579 | 5 260 | 39 803 | 40 913 | 34 923 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 380 | |||||||
| Disposals Property Plant Equipment | -6 300 | |||||||
| Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions | 742 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 225 | 3 530 | 1 955 | 1 649 | ||||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 30 823 | |||||||
| Loans Owed By Related Parties | -1 175 | 30 390 | ||||||
| Net Current Assets Liabilities | 1 929 | 4 052 | 5 757 | 762 | 9 803 | 60 715 | 111 504 | 157 304 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 1 399 | 7 672 | 14 413 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 17 050 | 17 050 | 29 800 | 23 500 | 23 500 | |||
| Taxation Social Security Payable | 13 322 | 39 803 | 33 241 | 20 510 | ||||
| Total Assets Less Current Liabilities | 1 929 | 9 427 | 5 887 | 6 887 | 14 703 | 74 835 | ||
| Total Borrowings | 5 260 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 130 | 40 | ||||||
| Fixed Assets | 5 375 | 6 125 | ||||||
| Creditors Due Within One Year | 5 976 | 8 335 | ||||||
| Creditors Due After One Year | 9 394 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 25th, March 2024 |
accounts | Free Download (9 pages) |
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