A&R Property Holdings (UK) Limited in Shropshire, TF4 2LD

Description

Data updated on: 01-11-2023

A&R Property Holdings (UK) Limited can be reached at Shropshire at 3 Ashtree Park, Horsehay. Anyone can look up this business by its postal code - TF4 2LD. This company has been operating on the English market for seventeen years. This enterprise is registered under the number 06043053 and their current status is active. This company's SIC and NACE codes are 81300 meaning Landscape service activities. January 31, 2023 is the last time when the accounts were reported.

According to the information we have, the following firm was incorporated in Fri, 5th Jan 2007 and has been presided over by four directors, and out of them two (Andrew W. and Rosalyn W.) are still functioning. In addition, the managing director's assignments are helped with by a secretary - Rosalyn W., who was chosen by the following firm seventeen years ago.

Rosalyn W. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-26 788	-22 488	-12 196	3 069	3 861	4 391	4 549

Balance Sheet
Cash Bank In Hand	97	351	190	592	2 712	2 114
Current Assets	6 730	6 636	4 683	14 988	11 628	14 332	3 215	11 366	18 966	24 000	37 664	36 357	2
Debtors	3 562	4 717	243	9 946	5 116	9 468	2 465
Net Assets Liabilities Including Pension Asset Liability	-26 788	-22 488	-12 196	3 069	3 861	4 391	4 549
Stocks Inventory	3 071	1 568	4 250	4 450	3 800	2 750	750
Tangible Fixed Assets	15 411	12 121	9 670	9 661	7 698	6 384	5 652
Net Assets Liabilities							4 549	4 450	18 508	20 987	24 357	24 357	2

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-26 790	-22 490	-12 198	3 067	3 859	4 389	4 547
Shareholder Funds	-26 788	-22 488	-12 196	3 069	3 861	4 391	4 549

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	7 868	5 643
Creditors Due Within One Year Total Current Liabilities	41 061	35 602
Fixed Assets	15 411	12 121	9 670	9 661	7 698	6 384	5 652	2 712	3 818
Net Current Assets Liabilities	-34 331	-28 966	-18 832	-6 592	-3 837	-1 993	-1 103	1 738	14 690	20 987	36 357	36 357	2
Tangible Fixed Assets Additions		454	503	2 957	400	815	1 150
Tangible Fixed Assets Cost Or Valuation	21 953	22 407	22 910	25 867	26 267	27 082	28 232
Tangible Fixed Assets Depreciation	6 542	10 286	13 240	16 206	18 569	20 698	22 580
Tangible Fixed Assets Depreciation Charge For Period		3 744
Total Assets Less Current Liabilities	-18 920	-16 845	-9 162	3 069	3 861	4 391	4 549	4 450	18 508	20 987	36 357	36 357	2
Average Number Employees During Period									1	2	2	1	1
Creditors							4 318	9 628	4 276	3 013	1 307	12 000
Provisions For Liabilities Balance Sheet Subtotal												12 000
Creditors Due After One Year		5 643	3 034
Creditors Due Within One Year		35 602	23 515	21 580	15 465	16 325	4 318
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 Depreciation Charged In Period			2 954	2 966	2 363	2 129	1 882

Company staff

Andrew W.

Role: Director

Appointed: 01 March 2014

Latest update: 18 March 2024

Rosalyn W.

Role: Secretary

Appointed: 05 January 2007

Latest update: 18 March 2024

Rosalyn W.

Role: Director

Appointed: 05 January 2007

Latest update: 18 March 2024

Daniel W.

Role: Director

Appointed: 05 March 2007

Resigned: 28 November 2008

Latest update: 18 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 05 January 2007

Resigned: 05 January 2007

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 18 March 2024

Andrew W.

Role: Director

Appointed: 05 January 2007

Resigned: 12 February 2013

Latest update: 18 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 05 January 2007

Resigned: 05 January 2007

Address: Bristol, BS8 2XN

Latest update: 18 March 2024

People with significant control

Rosalyn W.

Notified on 23 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	1 October 2013
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	14 October 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	2 October 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	1 September 2016
Annual Accounts 3 August 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	3 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

A&R Property Holdings (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Rosalyn W.

Rosalyn W.

Daniel W.

Hcs Secretarial Limited

Andrew W.

Hanover Directors Limited

People with significant control

Rosalyn W.

Accounts Documents

Company filings

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