A & R Marketing Limited in Brixworth, NN6 9UE

Description

Data updated on: 01-11-2023

This firm is known as A & R Marketing Limited. The firm was established 19 years ago and was registered under 05521620 as its registration number. This particular registered office of this company is registered in Brixworth. You can contact them at 14 Knightons Way. This business's SIC code is 82990 which means Other business support service activities not elsewhere classified. The company's most recent accounts cover the period up to Mon, 31st Jul 2023 and the most recent annual confirmation statement was released on Fri, 28th Jul 2023.

In order to meet the requirements of the clients, the firm is continually developed by a team of two directors who are Kim P. and David P.. Their successful cooperation has been of utmost importance to this firm for 8 years.

Executives who have control over the firm are as follows: David P. owns over 1/2 to 3/4 of company shares . Kim P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 350	32 741	26 381	33 653	25 256

Balance Sheet
Cash Bank In Hand	35 799	32 922	30 158	34 129	31 814
Cash Bank On Hand					31 814	30 845	28 549	36 707	40 746	45 644	43 772	26 258
Current Assets	55 947	52 295	42 199	50 949	49 262	50 056	50 299	55 085	58 962	62 204	59 249	55 537
Debtors	14 039	14 078	7 548	12 639	13 825	6 530	15 317	12 489	13 222	12 463	12 083	26 717
Other Debtors					1 047	965	1 544	1 314	3 482	1 061	1 295	14 990
Property Plant Equipment					4 054	6 620	4 633	2 569	1 488	1 114	2 824
Stocks Inventory	6 109	5 295	4 493	4 181	3 623
Tangible Fixed Assets	4 113	1 901	892	2 037	4 054
Total Inventories					3 623	12 681	6 433	5 889	4 994	4 097	3 394	2 562

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	35 250	32 641	26 281	33 553	25 156
Shareholder Funds	35 350	32 741	26 381	33 653	25 256

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 442	20 847	24 944	14 156	15 474	16 188	17 574	28
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					28 060	25 389	20 835	18 455	16 339	21 103	24 189	39 170
Creditors Due Within One Year	24 710	21 455	16 710	19 333	28 060
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 533
Disposals Property Plant Equipment								13 564
Increase From Depreciation Charge For Year Property Plant Equipment						4 405	4 097	2 745	1 318	714	1 386	2 222
Net Current Assets Liabilities	31 237	30 840	25 489	31 616	21 202	24 667	29 464	36 630	42 623	41 101	35 060	16 367
Number Shares Allotted		100	100	100	100
Other Creditors					10 749	8 153	5 216	2 551	2 858	7 017	11 947	22 979
Other Taxation Social Security Payable					17 100	16 942	14 901	15 711	13 210	13 815	11 983	15 923
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					20 496	27 467	29 577	16 725	16 962	17 302	20 398	83
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		493	198	2 321	4 396
Tangible Fixed Assets Cost Or Valuation	13 088	13 581	13 779	16 100	20 496
Tangible Fixed Assets Depreciation	8 975	11 680	12 887	14 063	16 442
Tangible Fixed Assets Depreciation Charged In Period		2 705	1 207	1 176	2 379
Total Additions Including From Business Combinations Property Plant Equipment						6 971	2 110	712	237	340	3 096	2 901
Total Assets Less Current Liabilities	35 350	32 741	26 381	33 653	25 256	31 287	34 097	39 199	44 111	42 215	37 884	19 870
Trade Creditors Trade Payables					211	294	718	193	271	271	259	268
Trade Debtors Trade Receivables					12 778	5 565	13 773	11 175	9 740	11 402	10 788	11 727

Company staff

Kim P.

Role: Director

Appointed: 08 March 2016

Latest update: 14 January 2024

Kim P.

Role: Secretary

Appointed: 28 July 2005

Latest update: 14 January 2024

David P.

Role: Director

Appointed: 28 July 2005

Latest update: 14 January 2024

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Kim P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	6 October 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	24 September 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	18 September 2013

A & R Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim P.

Kim P.

David P.

People with significant control

David P.

Kim P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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A & R Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim P.

Kim P.

David P.

People with significant control

David P.

Kim P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015