Ar & Pa Transport started in year 2014 as Private Limited Company with registration number 09357150. The Ar & Pa Transport company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Norwich at 20 Post Office Close. Postal code: NR13 4EW.
The company has 3 directors, namely Adrian F., April F. and Paula F.. Of them, Adrian F., April F., Paula F. have been with the company the longest, being appointed on 16 December 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the NR13 4EW postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1136703 . It is located at Lafarge Tarmac Ltd, Stanninghall Quarry, Norwich with a total of 2 cars.
| Office Address | 20 Post Office Close |
| Office Address2 | Lingwood |
| Town | Norwich |
| Post code | NR13 4EW |
| Country of origin | United Kingdom |
| Registration Number | 09357150 |
| Date of Incorporation | Tue, 16th Dec 2014 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 16 December 2014
Position: Director
Appointed: 16 December 2014
Position: Director
Appointed: 16 December 2014
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Paula F. The abovementioned PSC and has 75,01-100% shares.
Paula F.
| Notified on | 1 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 15 263 | ||||||
| Balance Sheet | |||||||
| Current Assets | 55 377 | 18 309 | 30 125 | 4 437 | |||
| Net Assets Liabilities | 14 359 | 13 144 | -14 958 | -105 189 | -218 514 | -235 084 | |
| Cash Bank In Hand | 58 845 | ||||||
| Cash Bank On Hand | 58 845 | 50 510 | 35 410 | 9 085 | |||
| Debtors | 5 752 | 8 816 | 26 446 | 46 292 | |||
| Net Assets Liabilities Including Pension Asset Liability | 15 263 | ||||||
| Other Debtors | 2 250 | 8 816 | |||||
| Property Plant Equipment | 108 793 | 111 594 | 198 496 | 273 352 | |||
| Tangible Fixed Assets | 108 793 | ||||||
| Trade Debtors | 3 502 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 15 163 | ||||||
| Shareholder Funds | 15 263 | ||||||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 945 | 1 099 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 2 | |||
| Creditors | 75 374 | 114 141 | 187 649 | 132 767 | 189 094 | 51 568 | |
| Fixed Assets | 273 352 | 220 708 | 93 582 | 76 888 | |||
| Net Current Assets Liabilities | -2 352 | -52 285 | -132 272 | -193 130 | -158 207 | -47 131 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 153 | 762 | |||||
| Total Assets Less Current Liabilities | 106 441 | 95 546 | 146 211 | 141 080 | 27 578 | -94 740 | 29 757 |
| Creditors Due After One Year | 87 334 | ||||||
| Creditors Due Within One Year | 66 949 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 940 | 5 407 | |||||
| Provisions For Liabilities Charges | 3 844 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 194 895 | ||||||
| Tangible Fixed Assets Depreciation | 2 314 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 314 | ||||||
| Tangible Fixed Assets Disposals | 83 788 | ||||||
| Lafarge Tarmac Ltd | |
|---|---|
| Address | Stanninghall Quarry , Largate , Horstead |
| City | Norwich |
| Post code | NR12 7NX |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 25th September 2023 filed on: 8th, October 2023 |
confirmation statement | Free Download (3 pages) |
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