A R Siddans Limited in Sleaford LINCOLNSHIRE - NG34 7BJ

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A R Siddans Limited LINCOLNSHIRE

A R Siddans started in year 2005 as Private Limited Company with registration number 05376077. The A R Siddans company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Lincolnshire at 18 Northgate. Postal code: NG34 7BJ. Since October 26, 2015 A R Siddans Limited is no longer carrying the name A S Hire.

The company has 2 directors, namely Rosemarie S., Andrew S.. Of them, Andrew S. has been with the company the longest, being appointed on 25 February 2005 and Rosemarie S. has been with the company for the least time - from 1 October 2015. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Thomas S. who worked with the the company until 18 March 2017.

A R Siddans Limited Address / Contact

Office Address	18 Northgate
Office Address2	Sleaford
Town	Lincolnshire
Post code	NG34 7BJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05376077
Date of Incorporation	Fri, 25th Feb 2005
Industry	Construction of other civil engineering projects n.e.c.
End of financial Year	31st December
Company age	19 years old
Account next due date	Mon, 30th Sep 2024 (107 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 10th Mar 2024 (2024-03-10)
Last confirmation statement dated	Sat, 25th Feb 2023

Company staff

Rosemarie S.

Position: Director

Appointed: 01 October 2015

Andrew S.

Position: Director

Appointed: 25 February 2005

Thomas S.

Position: Secretary

Appointed: 25 February 2005

Resigned: 18 March 2017

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 25 February 2005

Resigned: 25 February 2005

William S.

Position: Director

Appointed: 25 February 2005

Resigned: 18 March 2017

Thomas S.

Position: Director

Appointed: 25 February 2005

Resigned: 18 March 2017

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 25 February 2005

Resigned: 25 February 2005

Company previous names

A S Hire	October 26, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	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	2023-12-31
Net Worth	17 544	8 330	3 190	4 445	7 455

Balance Sheet
Cash Bank On Hand							45 066	68 533	9 471	102 538	66 853		99 081
Current Assets		29 457	16 342	25 865	33 355	46 822	151 459	210 144	149 973	246 142	181 317	244 458	255 973
Debtors	21 007	29 457	14 942	25 865	32 628	46 822	105 393	140 611	139 502	141 204	110 964	240 958	153 392
Net Assets Liabilities					7 455	6 672	54 025	88 913	105 363	131 850	80 214	94 785	143 762
Net Assets Liabilities Including Pension Asset Liability	17 544	8 330	3 190	4 445	7 455
Other Debtors					10 045	17 411	34 331	82 981	83 552	111 630	73 990	118 088	122 677
Property Plant Equipment					3 454	2 581	3 199	4 764	6 239	11 903	19 130	25 545	27 562
Stocks Inventory			1 400		727
Tangible Fixed Assets	10 565	7 923	6 191	4 623	3 454
Total Inventories					727		1 000	1 000	1 000	2 400	3 500	3 500	3 500

Reserves/Capital
Called Up Share Capital	4	96	96	96	96
Profit Loss Account Reserve	17 540	8 234	3 094	4 349	7 359
Shareholder Funds	17 544	8 330	3 190	4 445	7 455

Other
Amount Specific Advance Or Credit Directors					2 500	2 500	549	16 642	52 225	43 019	25 301	67 446	80 843
Amount Specific Advance Or Credit Made In Period Directors							1 951	17 191	58 273	58 294	49 782	77 145	83 481
Amount Specific Advance Or Credit Repaid In Period Directors						2 888	373	2 236	22 690	67 500	67 500	35 000	70 084
Accumulated Depreciation Impairment Property Plant Equipment					23 905	24 778	25 896	27 547	29 717	34 038	38 515	47 305	56 158
Average Number Employees During Period					5	6	3	3	3	4	5	5	5
Bank Borrowings Overdrafts					6 821	9 830						8 111
Creditors					28 849	42 422	100 195	125 272	49 743	45 000	36 071	25 783	16 518
Creditors Due Within One Year	12 309	27 803	19 089	25 345	28 849
Disposals Decrease In Depreciation Impairment Property Plant Equipment													727
Disposals Property Plant Equipment													770
Dividends Paid						10 000
Fixed Assets	10 565	7 923
Increase From Depreciation Charge For Year Property Plant Equipment						873	1 118	1 651	2 170	4 321	4 477	8 790	9 580
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Cost Or Valuation	1 000
Net Current Assets Liabilities	8 698	1 654	-2 747	520	4 506	4 400	51 264	84 872	100 230	167 143	100 736	99 833	139 562
Number Shares Allotted	4	96	96	96	96
Number Shares Issued Fully Paid						96	96	24	24
Other Creditors					16 771	26 017	67 923	33 631	19 450	45 000	36 071	25 783	16 518
Other Taxation Social Security Payable					4 756	4 961	16 759	17 556	15 858	27 627	15 427	23 865	57 351
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss						9 217
Property Plant Equipment Gross Cost					27 359	27 359	29 095	32 311	35 956	45 941	57 645	72 850	83 720
Provisions For Liabilities Balance Sheet Subtotal					505	309	438	723	1 106	2 196	3 581	4 810	6 844
Provisions For Liabilities Charges	1 719	1 247	254	698	505
Share Capital Allotted Called Up Paid	4	96	96	96	96
Tangible Fixed Assets Additions			371
Tangible Fixed Assets Cost Or Valuation	26 988	26 988	27 359	27 359
Tangible Fixed Assets Depreciation	16 423	19 065	21 168	22 736	23 905
Tangible Fixed Assets Depreciation Charged In Period		2 642	2 103	1 568	1 169
Total Additions Including From Business Combinations Property Plant Equipment							1 736	3 216	3 645	9 985	11 704	15 205	11 640
Total Assets Less Current Liabilities	19 263	9 577	3 444	5 143	7 960	6 981	54 463	89 636	106 469	179 046	119 866	125 378	167 124
Trade Creditors Trade Payables					501	1 614	15 513	74 085	14 435	28 922	26 862	66 523	33 819
Trade Debtors Trade Receivables					22 583	29 411	71 062	57 630	55 950	29 574	36 974	122 870	30 715
Advances Credits Directors	1 413	6 413	5 863
Advances Credits Made In Period Directors		7 229
Advances Credits Repaid In Period Directors	1 750	5 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to December 31, 2023 filed on: 22nd, May 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to December 31, 2023 filed on: 22nd, May 2024	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2022 filed on: 13th, June 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2021 filed on: 29th, September 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2020 filed on: 30th, September 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2019 filed on: 18th, December 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2018 filed on: 24th, September 2019	accounts	Free Download (10 pages)
RESOLUTIONS	Varying share rights or name resolution filed on: 25th, February 2019	resolution	Free Download (4 pages)
SH08	Change of share class name or designation filed on: 12th, October 2018	capital	Free Download (2 pages)
RESOLUTIONS	Securities allotment resolution filed on: 11th, October 2018	resolution	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to December 31, 2017 filed on: 27th, September 2018	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2016 filed on: 29th, September 2017	accounts	Free Download (10 pages)
TM02	Secretary appointment termination on March 18, 2017 filed on: 2nd, May 2017	officers	Free Download (1 page)
TM01	Director appointment termination date: March 18, 2017 filed on: 2nd, May 2017	officers	Free Download (1 page)
TM01	Director appointment termination date: March 18, 2017 filed on: 2nd, May 2017	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2015 filed on: 27th, September 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to February 25, 2016 with full list of members filed on: 24th, March 2016	annual return	Free Download (7 pages)
SH01	Capital declared on March 24, 2016: 96.00 GBP	capital
CERTNM	Company name changed a s hire LIMITEDcertificate issued on 26/10/15 filed on: 26th, October 2015	change of name	Free Download (3 pages)
AP01	On October 1, 2015 new director was appointed. filed on: 23rd, October 2015	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2014 filed on: 25th, September 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to February 25, 2015 with full list of members filed on: 14th, April 2015	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2013 filed on: 25th, September 2014	accounts	Free Download (9 pages)
AR01	Annual return made up to February 25, 2014 with full list of members filed on: 26th, February 2014	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2012 filed on: 30th, September 2013	accounts	Free Download (17 pages)
AR01	Annual return made up to February 25, 2013 with full list of members filed on: 26th, February 2013	annual return	Free Download (6 pages)
SH01	Capital declared on June 8, 2012: 96.00 GBP filed on: 5th, September 2012	capital	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2011 filed on: 31st, August 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to February 25, 2012 with full list of members filed on: 28th, February 2012	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2010 filed on: 4th, August 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to February 25, 2011 with full list of members filed on: 17th, May 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2009 filed on: 4th, October 2010	accounts	Free Download (8 pages)
CH01	On February 25, 2010 director's details were changed filed on: 25th, February 2010	officers	Free Download (2 pages)
CH01	On February 25, 2010 director's details were changed filed on: 25th, February 2010	officers	Free Download (2 pages)
AR01	Annual return made up to February 25, 2010 with full list of members filed on: 25th, February 2010	annual return	Free Download (5 pages)
CH01	On February 25, 2010 director's details were changed filed on: 25th, February 2010	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2008 filed on: 26th, October 2009	accounts	Free Download (6 pages)
363a	Annual return made up to February 25, 2009 filed on: 25th, February 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2007 filed on: 10th, October 2008	accounts	Free Download (6 pages)
363a	Annual return made up to February 28, 2008 filed on: 28th, February 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2006 filed on: 12th, September 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2006 filed on: 12th, September 2007	accounts	Free Download (5 pages)
363a	Annual return made up to March 23, 2007 filed on: 23rd, March 2007	annual return	Free Download (3 pages)
363a	Annual return made up to March 23, 2007 filed on: 23rd, March 2007	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2005 filed on: 28th, July 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2005 filed on: 28th, July 2006	accounts	Free Download (5 pages)
88(2)R	Alloted 3 shares on February 25, 2005. Value of each share 1 £. filed on: 18th, May 2006	capital	Free Download (2 pages)
88(2)R	Alloted 3 shares on February 25, 2005. Value of each share 1 £. filed on: 18th, May 2006	capital	Free Download (2 pages)
225	Accounting reference date shortened from 28/02/06 to 31/12/05 filed on: 18th, May 2006	accounts	Free Download (1 page)
225	Accounting reference date shortened from 28/02/06 to 31/12/05 filed on: 18th, May 2006	accounts	Free Download (1 page)
288c	Director's particulars changed filed on: 2nd, March 2006	officers	Free Download (1 page)
288c	Secretary's particulars changed;director's particulars changed filed on: 2nd, March 2006	officers	Free Download (1 page)
288c	Secretary's particulars changed;director's particulars changed filed on: 2nd, March 2006	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 2nd, March 2006	officers	Free Download (1 page)
363a	Annual return made up to March 2, 2006 filed on: 2nd, March 2006	annual return	Free Download (3 pages)
363a	Annual return made up to March 2, 2006 filed on: 2nd, March 2006	annual return	Free Download (3 pages)
287	Registered office changed on 15/03/05 from: marquess court 69 southampton row london WC1B 4ET filed on: 15th, March 2005	address	Free Download (1 page)
287	Registered office changed on 15/03/05 from: marquess court 69 southampton row london WC1B 4ET filed on: 15th, March 2005	address	Free Download (1 page)
288b	On March 15, 2005 Secretary resigned filed on: 15th, March 2005	officers	Free Download (1 page)
288a	On March 15, 2005 New secretary appointed;new director appointed filed on: 15th, March 2005	officers	Free Download (2 pages)
288b	On March 15, 2005 Director resigned filed on: 15th, March 2005	officers	Free Download (1 page)
288a	On March 15, 2005 New director appointed filed on: 15th, March 2005	officers	Free Download (2 pages)
288b	On March 15, 2005 Secretary resigned filed on: 15th, March 2005	officers	Free Download (1 page)
288a	On March 15, 2005 New director appointed filed on: 15th, March 2005	officers	Free Download (2 pages)
288a	On March 15, 2005 New director appointed filed on: 15th, March 2005	officers	Free Download (2 pages)
288a	On March 15, 2005 New director appointed filed on: 15th, March 2005	officers	Free Download (2 pages)
288b	On March 15, 2005 Director resigned filed on: 15th, March 2005	officers	Free Download (1 page)
288a	On March 15, 2005 New secretary appointed;new director appointed filed on: 15th, March 2005	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 25th, February 2005	incorporation	Free Download (31 pages)
NEWINC	Certificate of incorporation filed on: 25th, February 2005	incorporation	Free Download (31 pages)

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