A.r. Maintenance And Building Services Limited in London, W3 0AZ

Description

Data updated on: 01-11-2023

The A.r. Maintenance And Building Services Limited business has been on the market for 21 years, having launched in 2003. Registered with number 04700557, A.r. Maintenance And Building Services was set up as a Private Limited Company with office in 27 Lowfield Road, London W3 0AZ. This enterprise's SIC and NACE codes are 41202 which stands for Construction of domestic buildings. 2023/03/31 is the last time account status updates were reported.

Concerning this specific firm, just about all of director's obligations have so far been executed by Antony R. who was arranged to perform management duties in 2003. Additionally, the managing director's duties are regularly helped with by a secretary - Marita R., who joined the following firm on 2003-03-25.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 458	-1 112				1 573	-3 533

Balance Sheet
Cash Bank On Hand											56 927	7 135	15 613
Current Assets	23 695	7 629	11 807	7 001	90 642	90 642	102 718	126 302	166 978	68 644	103 183	52 556	61 129
Debtors	2 155	3 650	2 698	5 935	38 317	13 750					46 255	45 421	45 516
Net Assets Liabilities							59 104	14 809	66 566	5 796	13 639	-8 981	-6 694
Property Plant Equipment											1 605	1 203	963
Cash Bank In Hand	21 540	3 979	9 109	1 066	13 325	3 921
Net Assets Liabilities Including Pension Asset Liability	2 458	-1 112	-1 103	-21 882	1 573	1 573	-3 533
Tangible Fixed Assets	4 500	3 600	2 880	7 504	6 003	4 803
Stocks Inventory					39 000	34 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 456	-1 114	-1 105	-21 884	1 571	-33 642
Shareholder Funds	2 458	-1 112				1 573	-3 533

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											22 890	23 292	23 532
Average Number Employees During Period									3	2	2	2	2
Bank Borrowings											50 000
Bank Overdrafts											364	2 058	995
Creditors							126 133	115 184	85 371	64 815	68 427	62 740	68 786
Increase From Depreciation Charge For Year Property Plant Equipment												402	240
Net Current Assets Liabilities	-2 042	-4 712	-3 983	-29 386	-4 430	-4 430	-8 336	11 118	81 607	3 829	34 756	-10 184	-7 657
Other Creditors											50 384	60 974	46 645
Property Plant Equipment Gross Cost											24 495	24 495	24 495
Taxation Social Security Payable											16 655	-583	19 792
Total Assets Less Current Liabilities	2 458	-1 112				1 573	-3 533	14 192	84 066	5 796	36 361	-8 981
Trade Creditors Trade Payables											1 025	291	1 354
Trade Debtors Trade Receivables											46 255	45 421	45 516
Creditors Due Within One Year Total Current Liabilities	25 737	12 341
Fixed Assets	4 500	3 600				6 003	4 803	3 074	2 459	1 967	1 605
Tangible Fixed Assets Cost Or Valuation	17 995	17 995	17 995	24 495	24 495	24 495
Tangible Fixed Assets Depreciation	13 495	14 395	15 115	16 991	18 492	19 692
Tangible Fixed Assets Depreciation Charge For Period		900
Capital Employed		-1 112	-1 103	-21 882	1 573	-33 640
Creditors Due Within One Year		12 341	15 790	36 387	95 072	95 072	111 054
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				6 500
Tangible Fixed Assets Depreciation Charged In Period			720	1 876	1 501	1 200

Company staff

Marita R.

Role: Secretary

Appointed: 25 March 2003

Latest update: 4 April 2024

Antony R.

Role: Director

Appointed: 25 March 2003

Latest update: 4 April 2024

People with significant control

Antony R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	30 December 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 October 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2022

A.r. Maintenance And Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marita R.

Antony R.

Kms Secretaries Ltd

Kms Nominees Ltd

People with significant control

Antony R.

Accounts Documents

Company filings

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