Founded in 2005, A & R Plumbing Supplies, classified under reg no. 05515030 is an active company. Currently registered at 148 Percival Road Enfield Middlesex EN1 1QU, Enfield the company has been in the business for sixteen years. Its financial year was closed on July 31 and its latest financial statement was filed on Wed, 31st Jul 2019.
At present there are 2 directors in the the firm, namely Alan W. and Robert S.. In addition one secretary - Alan W. - is with the company. As of 18 January 2021, our data shows no information about any ex officers on these positions.
Office Address | 148 Percival Road Enfield Middlesex |
Office Address2 | Percival Road |
Town | Enfield |
Post code | EN1 1QU |
Country of origin | United Kingdom |
Registration Number | 05515030 |
Date of Incorporation | Thu, 21st Jul 2005 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st July |
Company age | 16 years old |
Account next due date | Fri, 30th Apr 2021 (102 days left) |
Account last made up date | Wed, 31st Jul 2019 |
Next confirmation statement due date | Wed, 4th Aug 2021 (2021-08-04) |
Last confirmation statement dated | Tue, 21st Jul 2020 |
Position: Director
Appointed: 21 July 2005
Position: Secretary
Appointed: 21 July 2005
Position: Director
Appointed: 21 July 2005
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Alan W. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Robert S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Alan W.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Robert S.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 |
Balance Sheet | |||
Cash Bank On Hand | 184 775 | 239 959 | 314 255 |
Current Assets | 292 811 | 346 876 | 429 268 |
Debtors | 45 836 | 50 917 | 60 391 |
Net Assets Liabilities | 643 314 | 719 233 | 799 312 |
Other Debtors | 431 | 722 | 1 327 |
Property Plant Equipment | 433 737 | 445 530 | 465 514 |
Total Inventories | 62 200 | 56 000 | 54 622 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 36 523 | 38 946 | 41 238 |
Corporation Tax Payable | 15 099 | 15 324 | |
Creditors | 78 734 | 67 512 | 84 026 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 72 936 | 63 936 | 54 936 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 423 | 2 292 | |
Net Current Assets Liabilities | 214 077 | 279 364 | 345 242 |
Other Creditors | 8 562 | 6 433 | 13 451 |
Other Taxation Social Security Payable | 26 778 | 25 569 | 14 295 |
Property Plant Equipment Gross Cost | 470 260 | 484 476 | 506 752 |
Provisions For Liabilities Balance Sheet Subtotal | 4 500 | 5 661 | 11 444 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 403 | 822 | |
Total Assets Less Current Liabilities | 647 814 | 724 894 | 810 756 |
Total Increase Decrease From Revaluations Property Plant Equipment | 12 813 | 21 454 | |
Trade Creditors Trade Payables | 43 394 | 35 510 | 40 956 |
Trade Debtors Trade Receivables | 45 405 | 50 195 | 59 064 |
Average Number Employees During Period | 3 | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 21st Jul 2020 filed on: 28th, July 2020 |
confirmation statement | Free Download (3 pages) |
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