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A And R Groundworks Ltd SOUTHAMPTON

Founded in 2013, A And R Groundworks, classified under reg no. 08434993 is an active company. Currently registered at 23 Alpine Close SO18 5QH, Southampton the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.

The company has one director. Andrew S., appointed on 7 March 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

A And R Groundworks Ltd Address / Contact

Office Address 23 Alpine Close
Office Address2 Bitterne
Town Southampton
Post code SO18 5QH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08434993
Date of Incorporation Thu, 7th Mar 2013
Industry Site preparation
End of financial Year 31st March
Company age 11 years old
Account next due date Tue, 31st Dec 2024 (231 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 21st Mar 2024 (2024-03-21)
Last confirmation statement dated Tue, 7th Mar 2023

Company staff

Andrew S.

Position: Director

Appointed: 07 March 2013

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Andrew S. The abovementioned PSC and has 75,01-100% shares.

Andrew S.

Notified on 1 March 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand43 50019 71541 51647 79056 47451 53368 202214 317
Current Assets43 50048 56141 516     
Net Assets Liabilities20 34524 16922 52524 60348 06027 26849 059139 660
Property Plant Equipment7 1003 550      
Total Inventories 28 846      
Other
Accumulated Depreciation Impairment Property Plant Equipment7 10010 65014 20014 20014 20014 20014 20014 200
Average Number Employees During Period     222
Bank Overdrafts7 5658 9274 2702 809    
Corporation Tax Payable8 9983 0933 3573 6605 5026 0193 16221 252
Creditors30 25527 94218 99123 1878 41424 26537 82146 350
Increase From Depreciation Charge For Year Property Plant Equipment 3 5503 550     
Net Current Assets Liabilities13 24520 61922 52524 60348 06027 26830 381167 967
Other Creditors 1 2501 00011 354 1 74128 30719 600
Other Taxation Social Security Payable8 69214 67210 3645 3642 91216 5056 3525 498
Property Plant Equipment Gross Cost14 20014 20014 20014 20014 20014 20014 20014 200
Total Assets Less Current Liabilities     27 26830 381167 967
Trade Creditors Trade Payables5 000       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 9th, August 2023 		Free Download (4 pages)

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