A. & R. Corner Limited in Hampton, TW12 1NU

Description

Data updated on: 01-11-2023

The A. & R. Corner Limited company has been in this business field for 32 years, having started in 1992. Started with Companies House Reg No. 02769133, A. & R. Corner is a Private Limited Company with office in 28 Parkside, Hampton TW12 1NU. The firm's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. A. & R. Corner Ltd filed its account information for the financial period up to 2022-12-31. The latest annual confirmation statement was submitted on 2022-11-29.

Alexander C. and Richard C. are registered as the company's directors and have been working on the company success since 1992-11-30. In addition, the director's assignments are helped with by a secretary - Eileen C., who was chosen by this business on 2012-11-28.

Executives who have control over the firm are as follows: Alexander C. owns 1/2 or less of company shares. Richard C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	129 448	128 034	138 872	120 996	100 215

Balance Sheet
Current Assets	11 244	1 216	1 043	3 150		1 624	266 445	95 152	69 301	153 493	158 477	158 087
Net Assets Liabilities					100 215	103 582	255 128	234 031	215 391	196 027	191 014	188 003
Cash Bank In Hand	5 914	1 056	1 043
Debtors	5 330	160
Net Assets Liabilities Including Pension Asset Liability	129 448	128 034	138 872	120 996	100 215
Tangible Fixed Assets	242 106	241 315	2 978

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000
Profit Loss Account Reserve	79 608	78 194	89 032
Shareholder Funds	129 448	128 034	138 872	120 996	100 215

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors					14 434	14 133	51 851	6 010	5 405	2 756	7 997	10 618
Fixed Assets	242 106	241 315	240 525	239 734	238 944	238 155	40 534	144 889	151 495	40 534	40 534	40 534
Net Current Assets Liabilities	-3 181	-9 157	-9 362	-11 308	-14 434	-12 509	214 594	89 142	63 896	153 493	150 480	147 469
Total Assets Less Current Liabilities	238 925	232 158	231 163	228 426	224 510	225 646	255 128	234 031	215 391	194 027	191 014	188 003
Creditors Due After One Year	109 477	104 124	92 291	107 430	124 295
Creditors Due Within One Year	14 425	10 373	10 405	14 458	14 434
Number Shares Allotted	30 000	30 000	30 000
Par Value Share	1	1	1
Investments Fixed Assets		237 547	237 547
Revaluation Reserve	19 840	19 840	19 840
Secured Debts		99 925	93 215
Share Capital Allotted Called Up Paid	30 000	30 000	30 000
Tangible Fixed Assets Cost Or Valuation	250 876	245 450	7 903
Tangible Fixed Assets Depreciation	8 770	4 135	4 925
Tangible Fixed Assets Depreciation Charged In Period		791	790
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 426
Tangible Fixed Assets Disposals		5 426

Company staff

Eileen C.

Role: Secretary

Appointed: 28 November 2012

Latest update: 3 April 2024