A & R Management Services LLP started in year 2013 as Limited Liability Partnership with registration number OC384511. The A & R Management Services LLP company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Stourbridge at Greenacres Worcester Road. Postal code: DY9 0EP.
As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Greenacres Worcester Road |
Office Address2 | Clent |
Town | Stourbridge |
Post code | DY9 0EP |
Country of origin | United Kingdom |
Registration Number | OC384511 |
Date of Incorporation | Thu, 18th Apr 2013 |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (107 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Alexander C. The abovementioned PSC has 25-50% voting rights. The second one in the PSC register is Rachel C. This PSC and has 25-50% voting rights.
Alexander C.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Rachel C.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||||
Current Assets | 11 721 | 29 157 | 40 524 | 33 215 | 30 173 | 16 630 | 27 011 | 33 671 | 25 992 |
Net Assets Liabilities | 6 372 | 14 131 | 13 359 | ||||||
Cash Bank On Hand | 10 023 | 15 546 | 2 474 | 3 040 | 2 688 | 155 | 4 494 | ||
Debtors | 1 698 | 13 611 | 38 050 | 30 175 | 27 485 | 16 475 | 22 517 | ||
Other Debtors | 2 100 | 2 100 | |||||||
Property Plant Equipment | 2 055 | 1 121 | 586 | 439 | 329 | 247 | 3 273 | ||
Other | |||||||||
Accrued Liabilities Deferred Income | 822 | 960 | 1 020 | ||||||
Average Number Employees During Period | -2 | -2 | |||||||
Creditors | 6 010 | 9 238 | 10 800 | 8 590 | 11 441 | 15 107 | 8 472 | 23 276 | 28 749 |
Fixed Assets | 3 273 | 4 198 | 2 235 | ||||||
Net Current Assets Liabilities | 5 711 | 19 919 | 29 724 | 24 625 | 18 732 | 1 523 | 11 571 | 17 201 | 16 498 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 11 017 | 6 806 | 19 255 | ||||||
Total Assets Less Current Liabilities | 1 770 | 14 844 | 21 399 | 18 733 | |||||
Accrued Liabilities | 750 | 750 | 750 | 960 | 930 | 930 | 822 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 821 | 2 755 | 3 290 | 3 437 | 3 547 | 3 629 | 3 561 | ||
Administrative Expenses | 23 881 | 27 443 | 27 091 | 45 894 | 36 443 | ||||
Cost Sales | 8 470 | 19 260 | 12 080 | 6 096 | |||||
Depreciation Expense Property Plant Equipment | 1 021 | 934 | 535 | 147 | 110 | ||||
Gross Profit Loss | 25 500 | 36 830 | 25 611 | 45 988 | 37 162 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 934 | 535 | 147 | 110 | 82 | 440 | |||
Prepayments | 1 698 | 1 711 | 29 650 | 22 527 | 22 295 | 14 975 | 11 017 | ||
Property Plant Equipment Gross Cost | 3 876 | 3 876 | 3 876 | 3 876 | 3 876 | 3 876 | 6 834 | ||
Trade Creditors Trade Payables | 5 260 | 8 488 | 10 050 | 7 630 | 10 511 | 14 177 | 13 090 | ||
Trade Debtors Trade Receivables | 9 800 | 6 300 | 7 648 | 5 190 | 1 500 | 11 500 | |||
Turnover Revenue | 25 500 | 45 300 | 44 871 | 58 068 | 43 258 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 508 | ||||||||
Disposals Property Plant Equipment | 508 | ||||||||
Other Remaining Borrowings | 8 472 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 466 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 24th, January 2024 |
accounts | Free Download (4 pages) |
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