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A & R Refrigeration Services Ltd TILBURY


Founded in 2016, A & R Refrigeration Services, classified under reg no. 10099578 is an active company. Currently registered at 20 Pintail Close RM18 8FJ, Tilbury the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.

The company has one director. Thileepan A., appointed on 4 April 2016. There are currently no secretaries appointed. As of 11 July 2025, our data shows no information about any ex officers on these positions.

A & R Refrigeration Services Ltd Address / Contact

Office Address 20 Pintail Close
Office Address2 East Tilbury
Town Tilbury
Post code RM18 8FJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10099578
Date of Incorporation Mon, 4th Apr 2016
Industry Plumbing, heat and air-conditioning installation
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (527 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 17th Apr 2024 (2024-04-17)
Last confirmation statement dated Mon, 3rd Apr 2023

Company staff

Thileepan A.

Position: Director

Appointed: 04 April 2016

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Thileepan A. The abovementioned PSC and has 75,01-100% shares.

Thileepan A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-04-302019-04-302020-04-302021-04-302022-04-302023-04-302024-04-30
Balance Sheet
Cash Bank On Hand  -17 739    
Current Assets24 46618 76537 35863 660211 428151 428 
Debtors 11 265973 660   
Net Assets Liabilities1 4751 897194-1 230-37 35297 351-102 207
Property Plant Equipment 9 0327 40718 455   
Total Inventories 7 50055 00060 000   
Other
Accrued Liabilities Deferred Income 1 9031 336    
Accumulated Amortisation Impairment Intangible Assets  10 000    
Accumulated Depreciation Impairment Property Plant Equipment  11 45015 492   
Average Number Employees During Period 23322 
Bank Borrowings Overdrafts 11 33324 5277 994   
Corporation Tax Payable 1 902696696   
Creditors9 9948 74834 95524 286206 669206 669 
Dividends Paid On Shares 2 6822 000    
Finance Lease Liabilities Present Value Total 2 3002 3004 691   
Fixed Assets12 0439 0327 40718 45515 13315 13311 945
Increase Decrease In Depreciation Impairment Property Plant Equipment  731600   
Increase From Depreciation Charge For Year Property Plant Equipment  1 6254 042   
Intangible Assets Gross Cost  10 000    
Net Current Assets Liabilities14 47210 0172 40339 3744 75955 241 
Other Creditors 7 5127 5127 512   
Other Taxation Social Security Payable -3 455-8 577-6 084   
Property Plant Equipment Gross Cost  18 85733 947   
Recoverable Value-added Tax  973 660   
Total Additions Including From Business Combinations Property Plant Equipment   15 090   
Total Assets Less Current Liabilities26 51519 0499 81057 82919 89240 108 
Trade Creditors Trade Payables  14 57616 989   
Trade Debtors Trade Receivables 11 265     
Work In Progress 7 50055 00060 000   

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Accounts for a micro company for the period ending on Tuesday 30th April 2024
filed on: 30th, April 2025
Free Download (5 pages)

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