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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 12
  • 1
    Dolman, Richard
    Born in September 1973
    Individual (17 offsprings)
    Officer
    2007-05-01 ~ now
    OF - Director → CIF 0
    Dolman, Richard
    Director
    Individual (17 offsprings)
    Officer
    2007-05-01 ~ 2015-11-01
    OF - Secretary → CIF 0
    Mr Richard Dolman
    Born in September 1973
    Individual (17 offsprings)
    Person with significant control
    2017-05-01 ~ 2021-05-31
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Skeat, Hans Peter
    Chartered Accountant born in April 1963
    Individual (14 offsprings)
    Officer
    2015-11-01 ~ 2017-11-28
    OF - Director → CIF 0
  • 3
    Scriven, Joshua William James
    Born in January 1992
    Individual (5 offsprings)
    Officer
    2025-12-05 ~ now
    OF - Director → CIF 0
  • 4
    Lister, John Phillip
    Director born in January 1957
    Individual (3 offsprings)
    Officer
    2012-10-01 ~ 2019-05-15
    OF - Director → CIF 0
  • 5
    Marshall, Caroline Jean
    Individual (4 offsprings)
    Officer
    2015-11-01 ~ 2019-05-15
    OF - Secretary → CIF 0
  • 6
    Henderson, Michael Wayne
    Born in June 1980
    Individual (16 offsprings)
    Officer
    2021-05-04 ~ now
    OF - Director → CIF 0
  • 7
    Monk, Nigel Malcolm
    Plant Operative born in June 1969
    Individual (1 offspring)
    Officer
    2007-07-16 ~ 2008-08-08
    OF - Director → CIF 0
  • 8
    Thompson, Andrew
    Director born in December 1971
    Individual (5 offsprings)
    Officer
    2007-05-01 ~ 2021-05-31
    OF - Director → CIF 0
  • 9
    Munro, Matthew David
    Born in October 1986
    Individual (16 offsprings)
    Officer
    2021-05-04 ~ now
    OF - Director → CIF 0
    Munro, Matthew David
    Individual (16 offsprings)
    Officer
    2019-05-15 ~ now
    OF - Secretary → CIF 0
  • 10
    MRM GROUP LIMITED
    13063761 16361496
    36 Main Street, Carlton, Nuneaton, Warwickshire, England
    Active Corporate (5 parents, 5 offsprings)
    Person with significant control
    2021-05-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 11
    SHENLEY SECRETARIES LIMITED - now
    TEMPLE SECRETARIES LIMITED
    - 2018-11-08 02373000
    788-790 Finchley Road, London
    Active Corporate (9 parents, 96887 offsprings)
    Officer
    2007-05-01 ~ 2007-05-01
    OF - Nominee Secretary → CIF 0
  • 12
    COMPANY DIRECTORS LIMITED
    01671925
    788-790 Finchley Road, London
    Dissolved Corporate (9 parents, 91372 offsprings)
    Officer
    2007-05-01 ~ 2007-05-01
    OF - Nominee Director → CIF 0
parent relation
Company in focus

A R DEMOLITION LIMITED

Period: 2007-05-01 ~ now
Company number: 06233056 04261807
Registered name
A R DEMOLITION LIMITED - now 04261807
Standard Industrial Classification
43120 - Site Preparation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-03-31
Turnover/Revenue
15,723,597 GBP2024-07-01 ~ 2025-03-31
22,284,751 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-13,429,884 GBP2024-07-01 ~ 2025-03-31
-18,321,941 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
2,293,713 GBP2024-07-01 ~ 2025-03-31
3,962,810 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-1,283,914 GBP2024-07-01 ~ 2025-03-31
-2,048,902 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
1,009,799 GBP2024-07-01 ~ 2025-03-31
1,913,908 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
28,655 GBP2024-07-01 ~ 2025-03-31
3 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
958,158 GBP2024-07-01 ~ 2025-03-31
1,847,185 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
1,139,836 GBP2024-07-01 ~ 2025-03-31
1,343,863 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
1,139,836 GBP2024-07-01 ~ 2025-03-31
1,343,863 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,171,532 GBP2025-03-31
2,375,849 GBP2024-06-30
Fixed Assets
2,171,532 GBP2025-03-31
2,375,849 GBP2024-06-30
Total Inventories
3,450 GBP2025-03-31
6,437,227 GBP2024-06-30
Debtors
6,001,064 GBP2025-03-31
4,416,892 GBP2024-06-30
Cash at bank and in hand
77,007 GBP2025-03-31
1,268,220 GBP2024-06-30
Current Assets
6,081,521 GBP2025-03-31
12,122,339 GBP2024-06-30
Net Current Assets/Liabilities
2,318,514 GBP2025-03-31
1,877,327 GBP2024-06-30
Total Assets Less Current Liabilities
4,490,046 GBP2025-03-31
4,253,176 GBP2024-06-30
Net Assets/Liabilities
2,637,957 GBP2025-03-31
2,098,121 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
2,636,957 GBP2025-03-31
2,097,121 GBP2024-06-30
753,258 GBP2023-06-30
Equity
2,637,957 GBP2025-03-31
2,098,121 GBP2024-06-30
754,258 GBP2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,139,836 GBP2024-07-01 ~ 2025-03-31
1,343,863 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-600,000 GBP2024-07-01 ~ 2025-03-31
Dividends Paid
-600,000 GBP2024-07-01 ~ 2025-03-31
Wages/Salaries
1,934,547 GBP2024-07-01 ~ 2025-03-31
2,300,413 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
213,027 GBP2024-07-01 ~ 2025-03-31
251,312 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
38,687 GBP2024-07-01 ~ 2025-03-31
43,896 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
2,186,261 GBP2024-07-01 ~ 2025-03-31
2,595,621 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
542024-07-01 ~ 2025-03-31
532023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
20,764 GBP2024-07-01 ~ 2025-03-31
14,596 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
13,633 GBP2024-07-01 ~ 2025-03-31
21,117 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
239,540 GBP2024-07-01 ~ 2025-03-31
461,796 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
238,700 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
238,700 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
295,299 GBP2025-03-31
295,299 GBP2024-06-30
Plant and equipment
1,792,926 GBP2025-03-31
1,787,818 GBP2024-06-30
Motor vehicles
1,168,893 GBP2025-03-31
1,116,504 GBP2024-06-30
Computers
2,770 GBP2025-03-31
2,770 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,259,888 GBP2025-03-31
3,202,391 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-115,984 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-115,984 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
194,350 GBP2025-03-31
186,049 GBP2024-06-30
Plant and equipment
584,401 GBP2025-03-31
427,917 GBP2024-06-30
Motor vehicles
306,835 GBP2025-03-31
209,806 GBP2024-06-30
Computers
2,770 GBP2025-03-31
2,770 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,088,356 GBP2025-03-31
826,542 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,301 GBP2024-07-01 ~ 2025-03-31
Plant and equipment
156,484 GBP2024-07-01 ~ 2025-03-31
Motor vehicles
159,278 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
324,063 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-62,249 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-62,249 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
100,949 GBP2025-03-31
109,250 GBP2024-06-30
Plant and equipment
1,208,525 GBP2025-03-31
1,359,901 GBP2024-06-30
Motor vehicles
862,058 GBP2025-03-31
906,698 GBP2024-06-30
Merchandise
3,450 GBP2025-03-31
3,450 GBP2024-06-30
Value of work in progress
6,433,777 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,426,703 GBP2025-03-31
2,243,303 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
3,703,942 GBP2025-03-31
1,220,806 GBP2024-06-30
Other Debtors
Current
241,868 GBP2025-03-31
216,987 GBP2024-06-30
Prepayments/Accrued Income
Current
209,854 GBP2025-03-31
16,490 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
6,001,064 GBP2025-03-31
Amounts falling due within one year, Current
4,416,892 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
686,530 GBP2025-03-31
779,999 GBP2024-06-30
Other Remaining Borrowings
Current
33,951 GBP2025-03-31
30,060 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
459,327 GBP2025-03-31
435,669 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,469,284 GBP2025-03-31
2,792,741 GBP2024-06-30
Corporation Tax Payable
Current
100 GBP2025-03-31
100 GBP2024-06-30
Other Taxation & Social Security Payable
Current
82,901 GBP2025-03-31
994,355 GBP2024-06-30
Other Creditors
Current
10,289 GBP2025-03-31
9,090 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
960,090 GBP2025-03-31
1,603,593 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
3,532 GBP2025-03-31
11,375 GBP2024-06-30
Other Remaining Borrowings
Non-current
38,232 GBP2025-03-31
68,171 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,281,232 GBP2025-03-31
1,497,363 GBP2024-06-30
Bank Borrowings
Current, Amounts falling due within one year
10,425 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
720,481 GBP2025-03-31
Bank Borrowings
Non-current, Between one and two years
3,532 GBP2025-03-31
Between two and five year, Non-current
1,141 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
459,327 GBP2025-03-31
Between one and five year, hire purchase agreements
1,281,232 GBP2025-03-31
1,497,363 GBP2024-06-30
hire purchase agreements
1,740,559 GBP2025-03-31
1,933,032 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
60,162 GBP2025-03-31
122,993 GBP2024-06-30
Between one and five year
44,883 GBP2025-03-31
116,784 GBP2024-06-30
All periods
105,045 GBP2025-03-31
239,777 GBP2024-06-30
Bank Overdrafts
Secured
676,105 GBP2025-03-31
769,765 GBP2024-06-30
Total Borrowings
Secured
2,416,664 GBP2025-03-31
2,702,797 GBP2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
529,093 GBP2025-03-31
578,146 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
529,093 GBP2025-03-31
578,146 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
  • A R DEMOLITION LIMITED
    Info
    Registered number 06233056
    36 Main Street Carlton, Nuneaton, Warwickshire CV13 0EZ
    PRIVATE LIMITED COMPANY incorporated on 2007-05-01 (19 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-02
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.