Founded in 2014, A&R Building Contractors & Maintenance Services, classified under reg no. 09170298 is an active company. Currently registered at Campbell Court Office SW7 4PD, London the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Rahman A., appointed on 11 August 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Afra A.. There were no ex secretaries.
| Office Address | Campbell Court Office |
| Office Address2 | Queens Gate Gardens |
| Town | London |
| Post code | SW7 4PD |
| Country of origin | United Kingdom |
| Registration Number | 09170298 |
| Date of Incorporation | Mon, 11th Aug 2014 |
| Industry | Other building completion and finishing |
| Industry | Other construction installation |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 11 August 2014
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Rahman A. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Rahman A.
| Notified on | 11 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 2 273 | 2 405 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 18 658 | 3 779 | 10 227 | 5 722 | 12 | 9 413 | 2 928 | 27 501 | 26 793 |
| Net Assets Liabilities | 2 405 | 131 | 1 591 | -1 619 | 4 355 | 2 328 | 6 101 | 10 782 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 273 | 2 405 | |||||||
| Cash Bank In Hand | 12 905 | ||||||||
| Debtors | 5 753 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 173 | 2 305 | |||||||
| Shareholder Funds | 2 273 | 2 405 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | 500 | 500 | 600 | 600 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 874 | 9 596 | 3 631 | 1 131 | 4 458 | 21 400 | 16 011 | ||
| Net Current Assets Liabilities | 2 773 | 2 905 | 631 | 2 091 | -1 119 | 4 955 | 2 928 | 6 101 | 10 782 |
| Total Assets Less Current Liabilities | 2 773 | 2 905 | 631 | 2 091 | -1 119 | 4 955 | 2 928 | 6 101 | 10 782 |
| Accruals Deferred Income | 500 | 500 | |||||||
| Creditors Due Within One Year | 15 885 | 874 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 8th, November 2023 |
accounts | Free Download (8 pages) |
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