A R Unit Ltd in Dunmow, CM6 2AY

Description

Data updated on: 01-11-2023

A R Unit is a business with it's headquarters at CM6 2AY Dunmow at 39 Godfrey Way. The firm was established in 2007 and is established as reg. no. 06334020. The firm has existed on the British market for 17 years now and the current status is active. The firm's Standard Industrial Classification Code is 59112 which stands for Video production activities. Its latest accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-03-22.

This limited company owes its well established position on the market and constant growth to exactly three directors, who are Kiren F., Mark F. and Bonice F., who have been controlling the firm for eight years. In order to find professional help with legal documentation, the abovementioned limited company has been using the skills of Bonice F. as a secretary for the last 17 years.

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	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	631	360	18 133	10 584	4 308

Balance Sheet
Cash Bank In Hand			55 582	9 565	40 306
Current Assets		22 513	77 691	40 895	64 375	50 325	47 151	50 271	21 595	29 296	21 856	25 806
Debtors	25 857	22 513	22 109	31 330	24 069
Tangible Fixed Assets	12 960	10 368	12 054	42 214	10 971

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	531	260	18 033	10 484	4 208
Shareholder Funds	631	360	18 133	10 584	4 308

Other Financial Data
Average Number Employees During Period									3	3	4	4
Creditors					71 038	57 887	53 432	26 934	15 207	35 331	26 384	32 287
Creditors Due Within One Year	38 186	32 521	71 612	72 525	71 038
Fixed Assets					10 971	3 177	13 420	10 736	8 589	23 593	34 935	82 155
Net Current Assets Liabilities	-12 329	-10 008	6 079	-31 630	-6 663	-7 562	-6 281	23 337	6 388	-6 035	-4 528	-6 481
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			4 700	44 473
Tangible Fixed Assets Cost Or Valuation	18 000	18 000	22 700	62 473	33 973
Tangible Fixed Assets Depreciation	5 040	7 632	10 646	20 259	23 002
Tangible Fixed Assets Depreciation Charged In Period		2 592	3 014	10 553	2 743
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				940
Tangible Fixed Assets Disposals				4 700	28 500
Total Assets Less Current Liabilities	631	360	18 133	10 584	4 308	-4 385	7 139	34 073	14 977	17 558	30 407	75 674

Company staff

Kiren F.

Role: Director

Appointed: 01 April 2016

Latest update: 7 February 2024

Mark F.

Role: Director

Appointed: 06 August 2007

Latest update: 7 February 2024

Bonice F.

Role: Director

Appointed: 06 August 2007

Latest update: 7 February 2024

Bonice F.

Role: Secretary

Appointed: 06 August 2007

Latest update: 7 February 2024

People with significant control

Executives who have control over the firm are as follows: Bonice F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Bonice F.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark F.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 9th 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	9th October 2014
Annual Accounts 3rd 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	3rd September 2015
Annual Accounts 25th November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25th November 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 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 8th November 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	8th November 2013

A R Unit Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kiren F.

Mark F.

Bonice F.

Bonice F.

People with significant control

Bonice F.

Mark F.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2014

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