A&R Brothers Ltd in Glasgow, G67 4DY

Description

Data updated on: 01-11-2023

A&R Brothers Ltd with reg. no. SC501701 has been operating on the market for nine years. The Private Limited Company is located at 27 Main Road Condorrat, Cumbernauld, Glasgow and their zip code is G67 4DY. This enterprise's registered with SIC code 47110, that means . A&R Brothers Limited filed its account information for the financial period up to Friday 31st March 2023. The most recent annual confirmation statement was filed on Tuesday 21st February 2023.

The info we gathered describing the company's MDs shows us a leadership of two directors: Ramzan B. and Asif B. who joined the team on Thursday 1st October 2015 and Friday 27th March 2015.

Asif B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-5 212

Balance Sheet
Cash Bank In Hand	10 247
Cash Bank On Hand	10 247	11 638	10 848	12 239	30 459	34 412	30 851	57 328
Current Assets	115 997	121 263	115 523	82 089	101 384	106 137	111 801	141 703
Intangible Fixed Assets	71 500
Net Assets Liabilities	-5 212	-3 728	-6 900	-13 746	-2 608	31 725
Property Plant Equipment	17 958	17 655	15 846	13 010	10 408	8 326	6 661	5 329
Stocks Inventory	105 750
Tangible Fixed Assets	17 958
Total Inventories	105 750	109 625	104 675	69 850	70 925	71 725	80 950	84 375

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-5 312
Shareholder Funds	-5 212

Other Financial Data
Accrued Liabilities	5 261	5 466	4 673	2 117	1 046	2 693	3 744	2 796
Accumulated Depreciation Impairment Property Plant Equipment	4 567	8 981	12 943	16 196	18 798	20 880	22 545	23 877
Average Number Employees During Period		6	7	8	6	5	5	7
Corporation Tax Payable	1 583	2 223			2 115	11 843	3 205	697
Creditors	210 667	11 318	8 848	6 379	5 305	154 238	165 477	211 784
Creditors Due Within One Year	210 667
Disposals Property Plant Equipment		9 324
Dividends Paid						15 000	20 000	20 000
Finance Lease Liabilities Present Value Total		11 318	8 848	6 379	5 305
Fixed Assets	89 458	89 155	87 346	84 510	81 908	79 826	78 161	76 829
Increase From Depreciation Charge For Year Property Plant Equipment		4 414	3 962	3 253	2 602	2 082	1 665	1 332
Intangible Assets	71 500	71 500	71 500	71 500	71 500	71 500	71 500	71 500
Intangible Assets Gross Cost	71 500	71 500	71 500	71 500	71 500	71 500	71 500
Intangible Fixed Assets Additions	71 500
Intangible Fixed Assets Cost Or Valuation	71 500
Merchandise				69 850	70 925	71 725	80 950	84 375
Net Current Assets Liabilities	-94 670	-81 565	-85 398	-91 877	-79 211	-48 101	-53 676	-70 081
Number Shares Allotted	100
Number Shares Issued Fully Paid					100	100	100	100
Other Taxation Social Security Payable	807	220	1 124	1 174	466	472	562	572
Par Value Share	1				1	1	1	1
Profit Loss					11 138	49 333	12 760	2 263
Property Plant Equipment Gross Cost	22 525	26 636	28 789	29 206	29 206	29 206	29 206
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	22 525
Tangible Fixed Assets Cost Or Valuation	22 525
Tangible Fixed Assets Depreciation	4 567
Tangible Fixed Assets Depreciation Charged In Period	4 567
Total Additions Including From Business Combinations Property Plant Equipment		13 435	2 153	417
Total Assets Less Current Liabilities	-5 212	7 590	1 948	-7 367	2 697	31 725	24 485	6 748
Trade Creditors Trade Payables	51 849	52 395	62 014	29 590	40 244		1 001	36 760

Company staff

Ramzan B.

Role: Director

Appointed: 01 October 2015

Latest update: 4 April 2024

Asif B.

Role: Director

Appointed: 27 March 2015

Latest update: 4 April 2024

People with significant control

Asif B.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 11 August 2016
Start Date For Period Covered By Report	27 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

A&R Brothers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ramzan B.

Asif B.

People with significant control

Asif B.

Accounts Documents

Company filings

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