A R F Plant Limited in Salford, MK17 8AY

Description

Data updated on: 01-11-2023

2013 signifies the establishment of A R F Plant Limited, a firm located at Homelands Farm, Mill Lane in Salford. This means it's been 11 years A R F Plant has been in this business, as the company was founded on Monday 28th January 2013. The company's Companies House Registration Number is 08377179 and its post code is MK17 8AY. The company's name transformation from Quick Down Demolition to A R F Plant Limited occurred on Thursday 6th March 2014. The company's SIC and NACE codes are 43110: Demolition. The firm's most recent financial reports were submitted for the period up to 2022/03/31 and the most current annual confirmation statement was filed on 2023/01/28.

Adam S. is this firm's only director, who was appointed 11 years ago.

Adam S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
A R F Plant Limited 2014-03-06
Quick Down Demolition Ltd 2013-01-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 152	4 726	14 692

Balance Sheet
Cash Bank On Hand					10 498	23 497		7 310	5 087	5 087
Current Assets	4 863	22 183			15 851	59 176	36 507	21 350	27 139	29 633
Debtors	1 200	20 989	17 756		5 353	35 679	36 507	14 040	22 052	24 546
Net Assets Liabilities			14 692	12 284	14 929	31 563	11 358	-29 841	-11 448	-2 576
Other Debtors					5 353	13 079	4 967
Property Plant Equipment			65 781	55 771	37 350	51 640	47 992	43 562	42 174	43 939
Cash Bank In Hand	3 663	1 194
Intangible Fixed Assets		64 232
Net Assets Liabilities Including Pension Asset Liability	12 152	4 726
Tangible Fixed Assets	31 063	64 232	65 781
Trade Debtors			17 756

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	12 151	33 725	14 691
Shareholder Funds	12 152	4 726	14 692

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			34 516	44 526	25 320	38 229	50 227	61 117	71 661	82 646
Additions Other Than Through Business Combinations Property Plant Equipment						27 199	8 350	6 460		12 750
Average Number Employees During Period					2	2	1	1	1	1
Bank Borrowings Overdrafts			659	5 674	6 492	2 864	22 456	30 000	24 250	18 393
Corporation Tax Payable					5 014	9 217	9 217	9 217	295	2 431
Creditors			28 426	34 174	31 780	76 389	73 141	64 753	56 511	57 755
Depreciation Expense Property Plant Equipment			14 078	10 010
Depreciation Rate Used For Property Plant Equipment								20		20
Increase From Depreciation Charge For Year Property Plant Equipment				10 010		12 909	11 998	10 890		10 985
Net Current Assets Liabilities	-44 411	-59 506	-10 670	-34 174	-15 929	-17 213	-36 634	-43 403	-29 372	-28 122
Other Creditors			4 155	7 243	18 309	16 377	11 636	32 656	30 711	18 521
Other Taxation Social Security Payable			9 364	4 625	4 587	8 815	1 808	6 084	3 930	1 681
Property Plant Equipment Gross Cost				100 297	62 670	89 869	98 219	104 679	113 835	126 585
Total Assets Less Current Liabilities	12 152	4 726	55 111	21 597	21 421	34 427	11 358	159	12 802	15 817
Trade Creditors Trade Payables			14 248	16 632	3 870	41 980	28 024	16 796	21 575	35 122
Trade Debtors Trade Receivables			17 756			22 600	31 540	14 040	22 052	24 546
Cash Bank		1 194
Creditors Due After One Year		26 678	40 419
Creditors Due Within One Year	49 274	81 689	28 426
Fixed Assets	56 563	64 232
Net Assets Liability Excluding Pension Asset Liability		33 726	14 692
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	-1
Tangible Fixed Assets Additions	74 388	43 282	37 627
Tangible Fixed Assets Cost Or Valuation	44 388	87 670	100 297
Tangible Fixed Assets Depreciation	13 325	23 438	34 516
Tangible Fixed Assets Depreciation Charged In Period	17 825	10 113	14 078
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 000
Tangible Fixed Assets Disposals			25 000

Company staff

Adam S.

Role: Director

Appointed: 28 January 2013

Latest update: 1 December 2023

People with significant control

Adam S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-01-28
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

A R F Plant Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam S.

People with significant control

Adam S.

Accounts Documents

Company filings

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