The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Atkins, Julie Ann
    Director born in March 1970
    Individual (2 offsprings)
    Officer
    2021-12-13 ~ now
    OF - Director → CIF 0
    Atkins, Julie Ann
    Individual (2 offsprings)
    Officer
    2002-08-05 ~ now
    OF - Secretary → CIF 0
  • 2
    Atkins, Mark
    Director born in January 1966
    Individual (4 offsprings)
    Officer
    2002-08-05 ~ now
    OF - Director → CIF 0
  • 3
    Henwood House, Henwood, Ashford, Kent, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2025-02-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Graeme, Dorothy May
    Individual
    Officer
    2002-08-05 ~ 2002-08-05
    OF - Nominee Secretary → CIF 0
  • 2
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    2002-08-05 ~ 2002-08-05
    OF - Nominee Director → CIF 0
  • 3
    Mrs Julie Ann Atkins
    Born in March 1970
    Individual (2 offsprings)
    Person with significant control
    2020-09-14 ~ 2025-02-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Ralph, Julian Martin
    Director born in October 1967
    Individual (2 offsprings)
    Officer
    2002-08-05 ~ 2020-06-24
    OF - Director → CIF 0
    Mr Julian Martin Ralph
    Born in October 1967
    Individual (2 offsprings)
    Person with significant control
    2018-04-09 ~ 2020-09-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Mr Mark Atkins
    Born in January 1966
    Individual (4 offsprings)
    Person with significant control
    2020-09-14 ~ 2025-02-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

A & R PRODUCTS (SOUTH EAST) LIMITED

Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Average Number of Employees
172023-09-01 ~ 2024-08-31
152022-09-01 ~ 2023-08-31
Property, Plant & Equipment
349,896 GBP2024-08-31
346,869 GBP2023-08-31
Total Inventories
112,561 GBP2024-08-31
124,760 GBP2023-08-31
Debtors
Current
491,363 GBP2024-08-31
487,844 GBP2023-08-31
Cash at bank and in hand
1,076,864 GBP2024-08-31
894,162 GBP2023-08-31
Current Assets
1,680,788 GBP2024-08-31
1,506,766 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-554,764 GBP2024-08-31
-625,636 GBP2023-08-31
Net Current Assets/Liabilities
1,126,024 GBP2024-08-31
881,130 GBP2023-08-31
Total Assets Less Current Liabilities
1,475,920 GBP2024-08-31
1,227,999 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-18,579 GBP2024-08-31
-57,512 GBP2023-08-31
Net Assets/Liabilities
1,438,978 GBP2024-08-31
1,154,704 GBP2023-08-31
Equity
Called up share capital
652 GBP2024-08-31
50 GBP2023-08-31
Other miscellaneous reserve
48,625 GBP2024-08-31
Retained earnings (accumulated losses)
1,389,701 GBP2024-08-31
1,154,654 GBP2023-08-31
Equity
1,438,978 GBP2024-08-31
1,154,704 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Buildings
344,024 GBP2024-08-31
344,024 GBP2023-08-31
Plant and equipment
34,417 GBP2024-08-31
26,417 GBP2023-08-31
Motor vehicles
78,482 GBP2024-08-31
72,061 GBP2023-08-31
Office equipment
2,911 GBP2024-08-31
2,156 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
459,834 GBP2024-08-31
444,658 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-15,924 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-15,924 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
9,483 GBP2023-08-31
Motor vehicles
26,208 GBP2023-08-31
Office equipment
1,399 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
97,790 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,402 GBP2023-09-01 ~ 2024-08-31
Motor vehicles, Owned/Freehold
12,526 GBP2023-09-01 ~ 2024-08-31
Office equipment, Owned/Freehold
346 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
24,154 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-12,006 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,006 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,885 GBP2024-08-31
Motor vehicles
26,728 GBP2024-08-31
Office equipment
1,745 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,938 GBP2024-08-31
Property, Plant & Equipment
Buildings
276,444 GBP2024-08-31
283,324 GBP2023-08-31
Plant and equipment
20,532 GBP2024-08-31
16,934 GBP2023-08-31
Motor vehicles
51,754 GBP2024-08-31
45,853 GBP2023-08-31
Office equipment
1,166 GBP2024-08-31
757 GBP2023-08-31
Motor vehicles, Under hire purchased contracts or finance leases
21,958 GBP2024-08-31
35,684 GBP2023-08-31
Under hire purchased contracts or finance leases
21,958 GBP2024-08-31
35,684 GBP2023-08-31
Raw materials and consumables
112,561 GBP2024-08-31
124,760 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
466,996 GBP2024-08-31
466,969 GBP2023-08-31
Other Debtors
Current
1,733 GBP2024-08-31
1,385 GBP2023-08-31
Prepayments/Accrued Income
Current
22,634 GBP2024-08-31
19,490 GBP2023-08-31
Bank Borrowings
Current
11,913 GBP2024-08-31
33,630 GBP2023-08-31
Trade Creditors/Trade Payables
Current
308,070 GBP2024-08-31
358,981 GBP2023-08-31
Corporation Tax Payable
Current
131,951 GBP2024-08-31
100,501 GBP2023-08-31
Taxation/Social Security Payable
Current
88,591 GBP2024-08-31
91,651 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
4,036 GBP2024-08-31
4,034 GBP2023-08-31
Other Creditors
Current
4,981 GBP2024-08-31
29,432 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
5,222 GBP2024-08-31
7,407 GBP2023-08-31
Creditors
Current
554,764 GBP2024-08-31
625,636 GBP2023-08-31
Bank Borrowings
Non-current
34,897 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
18,579 GBP2024-08-31
22,615 GBP2023-08-31
Creditors
Non-current
18,579 GBP2024-08-31
57,512 GBP2023-08-31
Bank Borrowings
Current, Amounts falling due within one year
11,913 GBP2024-08-31
33,630 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
11,913 GBP2024-08-31
33,630 GBP2023-08-31
Bank Borrowings
Non-current, Between one and two years
29,373 GBP2023-08-31
Non-current, Between two and five year
5,524 GBP2023-08-31
Total Borrowings
11,913 GBP2024-08-31
68,527 GBP2023-08-31
Minimum gross finance lease payments owing
22,615 GBP2024-08-31
26,649 GBP2023-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,580 GBP2023-09-01 ~ 2024-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
18,363 GBP2024-08-31
15,783 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
498 shares2024-08-31
50 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1.002023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
102 shares2024-08-31
Par Value of Share
Class 2 ordinary share
1.002023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
52 shares2024-08-31
Par Value of Share
Class 3 ordinary share
1.002023-09-01 ~ 2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,333 GBP2024-08-31
17,667 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,333 GBP2024-08-31
17,667 GBP2023-08-31
  • A & R PRODUCTS (SOUTH EAST) LIMITED
    Info
    Registered number 04502987
    Henwood House, Henwood, Ashford, Kent TN24 8DH
    Private Limited Company incorporated on 2002-08-05 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.