A & R Products (south East) started in year 2002 as Private Limited Company with registration number 04502987. The A & R Products (south East) company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Ashford at Henwood House. Postal code: TN24 8DH.
At present there are 2 directors in the the firm, namely Julie A. and Mark A.. In addition one secretary - Julie A. - is with the company. As of 15 July 2025, there was 1 ex director - Julian R.. There were no ex secretaries.
| Office Address | Henwood House |
| Office Address2 | Henwood |
| Town | Ashford |
| Post code | TN24 8DH |
| Country of origin | United Kingdom |
| Registration Number | 04502987 |
| Date of Incorporation | Mon, 5th Aug 2002 |
| Industry | General cleaning of buildings |
| End of financial Year | 31st August |
| Company age | 23 years old |
| Account next due date | Sat, 31st May 2025 (45 days after) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 13 December 2021
Position: Secretary
Appointed: 05 August 2002
Position: Director
Appointed: 05 August 2002
The list of persons with significant control that own or control the company includes 4 names. As we identified, there is A & R Products (South East) Holdings Limited from Ashford, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Julie A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Mark A., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
A & R Products (South East) Holdings Limited
Henwood House Henwood, Ashford, Kent, TN24 8DH, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Register Of Companies |
| Registration number | 16235140 |
| Notified on | 18 February 2025 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Julie A.
| Notified on | 14 September 2020 |
| Ceased on | 18 February 2025 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark A.
| Notified on | 14 September 2020 |
| Ceased on | 18 February 2025 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julian R.
| Notified on | 9 April 2018 |
| Ceased on | 14 September 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 |
| Net Worth | 117 426 | 181 635 | 244 679 | 249 893 |
| Balance Sheet | ||||
| Cash Bank In Hand | 113 583 | 135 744 | 1 531 | 110 959 |
| Current Assets | 385 044 | 512 231 | 396 008 | 569 584 |
| Debtors | 243 549 | 331 597 | 307 325 | 382 713 |
| Stocks Inventory | 27 912 | 44 890 | 87 152 | 75 912 |
| Tangible Fixed Assets | 23 333 | 33 873 | 375 827 | 361 109 |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 117 326 | 181 535 | 244 579 | 249 793 |
| Shareholder Funds | 117 426 | 181 635 | 244 679 | 249 893 |
| Other | ||||
| Creditors Due After One Year | 2 454 | 11 040 | 224 114 | 189 579 |
| Creditors Due Within One Year | 288 497 | 353 429 | 303 042 | 491 221 |
| Net Assets Liability Excluding Pension Asset Liability | 117 426 | 181 635 | 244 679 | 249 893 |
| Net Current Assets Liabilities | 96 547 | 158 802 | 92 966 | 78 363 |
| Number Shares Allotted | 50 | 50 | 50 | |
| Other Loans After Five Years By Instalments | 211 621 | 184 299 | ||
| Par Value Share | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | 50 |
| Tangible Fixed Assets Additions | 18 173 | 362 014 | 2 000 | |
| Tangible Fixed Assets Cost Or Valuation | 44 458 | 59 331 | 407 845 | 409 845 |
| Tangible Fixed Assets Depreciation | 21 125 | 25 458 | 32 018 | 48 736 |
| Tangible Fixed Assets Depreciation Charged In Period | 6 961 | 16 144 | 16 718 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 628 | 9 584 | ||
| Tangible Fixed Assets Disposals | 3 300 | 13 500 | ||
| Total Assets Less Current Liabilities | 119 880 | 192 675 | 468 793 | 439 472 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Aug 2024 filed on: 17th, December 2024 |
accounts | Free Download (13 pages) |
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