A-r Service (herts) Ltd is a private limited company situated at 10 Langton House, Langton Road, Hoddesdon EN11 8RZ. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-18, this 7-year-old company is run by 1 director.
Director Arkadiusz R., appointed on 18 April 2017.
The company is classified as "wholesale trade of motor vehicle parts and accessories" (SIC: 45310), "sale of other motor vehicles" (Standard Industrial Classification code: 45190), "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200). According to CH records there was a change of name on 2018-06-12 and their previous name was A-R Service Ltd Arek Roznowicz Limited.
The latest confirmation statement was filed on 2023-03-03 and the date for the subsequent filing is 2024-03-17. Moreover, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 10 Langton House |
| Office Address2 | Langton Road |
| Town | Hoddesdon |
| Post code | EN11 8RZ |
| Country of origin | United Kingdom |
| Registration Number | 10728290 |
| Date of Incorporation | Tue, 18th Apr 2017 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| Industry | Sale of other motor vehicles |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 18 April 2017
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Arkadiusz R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Arkadiusz R.
| Notified on | 18 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| A-r Service Arek Roznowicz | June 12, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 848 | 2 926 | ||||
| Current Assets | 7 439 | 14 518 | 20 628 | 25 015 | 23 758 | 36 410 |
| Debtors | 16 780 | 20 089 | ||||
| Net Assets Liabilities | 76 | 219 | 292 | 301 | 171 | 784 |
| Other Debtors | 8 393 | 13 513 | ||||
| Property Plant Equipment | 9 986 | 7 490 | ||||
| Total Inventories | 3 000 | 2 000 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 070 | 1 070 | 1 110 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 566 | 8 062 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 17 467 | 25 813 | ||||
| Creditors | 4 353 | 14 338 | 24 204 | 31 134 | 47 897 | 55 620 |
| Fixed Assets | 15 344 | 12 275 | 9 986 | 7 490 | 25 380 | 21 104 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 496 | |||||
| Net Current Assets Liabilities | 3 086 | 180 | 3 576 | 6 119 | 24 139 | -19 210 |
| Other Creditors | 1 070 | 1 070 | ||||
| Other Taxation Social Security Payable | 5 577 | 4 732 | ||||
| Property Plant Equipment Gross Cost | 15 552 | |||||
| Total Assets Less Current Liabilities | 18 430 | 12 455 | 6 410 | 1 371 | 1 241 | 1 894 |
| Trade Creditors Trade Payables | 90 | 589 | ||||
| Trade Debtors Trade Receivables | 8 387 | 6 576 | ||||
| Advances Credits Directors | 6 469 | 8 393 | 13 513 | 12 192 | 18 327 | |
| Advances Credits Made In Period Directors | 1 924 | 12 192 | ||||
| Advances Credits Repaid In Period Directors | 13 513 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 29th, August 2023 |
accounts | Free Download (7 pages) |
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