Founded in 2011, A A R Commercial, classified under reg no. 07854971 is an active company. Currently registered at Hamnett House HX2 0AX, Halifax the company has been in the business for thirteen years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022. Since November 21, 2014 A A R Commercial Ltd is no longer carrying the name Halifax Bathrooms.
The company has one director. Ruth J., appointed on 21 November 2011. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hamnett House |
| Office Address2 | Gibbet Street |
| Town | Halifax |
| Post code | HX2 0AX |
| Country of origin | United Kingdom |
| Registration Number | 07854971 |
| Date of Incorporation | Mon, 21st Nov 2011 |
| Industry | Wholesale of hardware, plumbing and heating equipment and supplies |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 21 November 2011
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Ruth J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ruth J.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Halifax Bathrooms | November 21, 2014 |
| Great Prices For You | June 11, 2013 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -3 353 | -10 625 | 2 214 | 3 350 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 60 137 | 36 054 | 60 550 | 61 542 | 56 691 | 48 940 | 57 154 | 105 807 | 197 081 | 118 969 |
| Net Assets Liabilities | 3 567 | 10 685 | 23 526 | 33 057 | 14 323 | 46 576 | 28 623 | |||
| Cash Bank In Hand | 19 998 | 5 148 | 20 824 | |||||||
| Debtors | 30 346 | 22 180 | 29 609 | 30 326 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 353 | -10 625 | 2 214 | 3 350 | ||||||
| Stocks Inventory | 9 793 | 8 726 | 10 117 | 10 729 | ||||||
| Tangible Fixed Assets | 8 042 | 7 245 | 6 082 | 5 108 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -3 453 | -10 725 | 2 114 | 3 250 | ||||||
| Shareholder Funds | -3 353 | -10 625 | 2 214 | 3 350 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 095 | 1 258 | 1 383 | 3 110 | 10 719 | 19 857 | 7 109 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 61 988 | 84 763 | 90 028 | 108 901 | 97 315 | 99 071 | 57 507 | |||
| Fixed Assets | 8 042 | 7 245 | 6 082 | 5 108 | 16 844 | 14 224 | 11 294 | 59 314 | 7 293 | 5 925 |
| Net Current Assets Liabilities | -7 622 | -17 870 | -3 633 | -1 541 | 15 791 | 29 462 | 37 853 | 10 728 | 99 140 | 63 289 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 969 | 12 281 | 11 626 | 13 894 | 2 236 | 1 130 | 1 827 | |||
| Total Assets Less Current Liabilities | 420 | -10 625 | 2 449 | 3 567 | 1 053 | 15 238 | 26 559 | 70 042 | 106 433 | 69 214 |
| Creditors Due After One Year | 3 773 | |||||||||
| Creditors Due Within One Year | 67 759 | 53 924 | 64 183 | 63 083 | ||||||
| Current Asset Investments | 20 824 | 20 487 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 235 | 217 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 595 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 002 | 11 597 | 11 597 | 11 597 | ||||||
| Tangible Fixed Assets Depreciation | 2 960 | 4 352 | 5 515 | 6 489 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 392 | 1 163 | 974 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 21, 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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