A-r Service (herts) Ltd in Hoddesdon, EN11 8RZ

Description

Data updated on: 01-11-2023

This company is widely known as A-r Service (herts) Ltd. This firm first started 7 years ago and was registered with 10728290 as its registration number. This head office of the firm is situated in Hoddesdon. You may visit it at 10 Langton House, Langton Road. The firm name transformation from A-r Service Arek Roznowicz to A-r Service (herts) Ltd came on 2018-06-12. This business's registered with SIC code 45310 which means Wholesale trade of motor vehicle parts and accessories. A-r Service (herts) Limited released its latest accounts for the period that ended on Friday 31st March 2023. The most recent confirmation statement was filed on Friday 3rd March 2023.

Regarding this firm, the full extent of director's obligations have so far been performed by Arkadiusz R. who was chosen to lead the company on 2017-04-18.

Arkadiusz R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
A-r Service (herts) Ltd 2018-06-12
A-r Service Ltd Arek Roznowicz Limited 2017-04-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			848	2 926
Current Assets	7 439	14 518	20 628	25 015	23 758	36 410
Debtors			16 780	20 089
Net Assets Liabilities	76	219	292	301	171	784
Other Debtors			8 393	13 513
Property Plant Equipment			9 986	7 490
Total Inventories			3 000	2 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 070	1 070	1 110
Accumulated Depreciation Impairment Property Plant Equipment			5 566	8 062
Average Number Employees During Period		1	1	1	1	1
Corporation Tax Payable			17 467	25 813
Creditors	4 353	14 338	24 204	31 134	47 897	55 620
Fixed Assets	15 344	12 275	9 986	7 490	25 380	21 104
Increase From Depreciation Charge For Year Property Plant Equipment				2 496
Net Current Assets Liabilities	3 086	180	3 576	6 119	24 139	-19 210
Other Creditors			1 070	1 070
Other Taxation Social Security Payable			5 577	4 732
Property Plant Equipment Gross Cost				15 552
Total Assets Less Current Liabilities	18 430	12 455	6 410	1 371	1 241	1 894
Trade Creditors Trade Payables			90	589
Trade Debtors Trade Receivables			8 387	6 576
Advances Credits Directors		6 469	8 393	13 513	12 192	18 327
Advances Credits Made In Period Directors			1 924		12 192
Advances Credits Repaid In Period Directors					13 513

Company staff

Arkadiusz R.

Role: Director

Appointed: 18 April 2017

Latest update: 25 March 2024

People with significant control

Arkadiusz R.

Notified on 18 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

A-r Service (herts) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arkadiusz R.

People with significant control

Arkadiusz R.

Accounts Documents

Company filings

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