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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.

Parent entities and officers
Active 4
  • 1
    Munro, Matthew David
    Born in October 1986
    Individual (14 offsprings)
    Officer
    icon of calendar 2021-05-04 ~ now
    OF - Director → CIF 0
    Munro, Matthew David
    Individual (14 offsprings)
    Officer
    icon of calendar 2019-05-15 ~ now
    OF - Secretary → CIF 0
  • 2
    Dolman, Richard
    Born in September 1973
    Individual (14 offsprings)
    Officer
    icon of calendar 2007-05-01 ~ now
    OF - Director → CIF 0
  • 3
    Henderson, Michael Wayne
    Born in June 1980
    Individual (13 offsprings)
    Officer
    icon of calendar 2021-05-04 ~ now
    OF - Director → CIF 0
  • 4
    icon of address36 Main Street, Carlton, Nuneaton, Warwickshire, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    286,557 GBP2024-06-30
    Person with significant control
    icon of calendar 2021-05-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 8
  • 1
    Lister, John Phillip
    Director born in January 1957
    Individual
    Officer
    icon of calendar 2012-10-01 ~ 2019-05-15
    OF - Director → CIF 0
  • 2
    Marshall, Caroline Jean
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-11-01 ~ 2019-05-15
    OF - Secretary → CIF 0
  • 3
    Skeat, Hans Peter
    Chartered Accountant born in April 1963
    Individual (9 offsprings)
    Officer
    icon of calendar 2015-11-01 ~ 2017-11-28
    OF - Director → CIF 0
  • 4
    Thompson, Andrew
    Director born in December 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-05-01 ~ 2021-05-31
    OF - Director → CIF 0
  • 5
    Dolman, Richard
    Director
    Individual (14 offsprings)
    Officer
    icon of calendar 2007-05-01 ~ 2015-11-01
    OF - Secretary → CIF 0
    Mr Richard Dolman
    Born in September 1973
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2017-05-01 ~ 2021-05-31
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 6
    Monk, Nigel Malcolm
    Plant Operative born in June 1969
    Individual
    Officer
    icon of calendar 2007-07-16 ~ 2008-08-08
    OF - Director → CIF 0
  • 7
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 82 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2007-05-01 ~ 2007-05-01
    PE - Nominee Secretary → CIF 0
  • 8
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 24 offsprings)
    Officer
    2007-05-01 ~ 2007-05-01
    PE - Nominee Director → CIF 0
parent relation
Company in focus

A R DEMOLITION LIMITED

Standard Industrial Classification
43120 - Site Preparation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
22,284,751 GBP2023-07-01 ~ 2024-06-30
12,892,908 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-18,321,941 GBP2023-07-01 ~ 2024-06-30
-10,734,194 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
3,962,810 GBP2023-07-01 ~ 2024-06-30
2,158,714 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-2,048,902 GBP2023-07-01 ~ 2024-06-30
-1,779,137 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
1,913,908 GBP2023-07-01 ~ 2024-06-30
379,577 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
3 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,847,185 GBP2023-07-01 ~ 2024-06-30
359,671 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
1,343,863 GBP2023-07-01 ~ 2024-06-30
215,007 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
1,343,863 GBP2023-07-01 ~ 2024-06-30
215,007 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,375,849 GBP2024-06-30
1,272,305 GBP2023-06-30
Fixed Assets
2,375,849 GBP2024-06-30
1,272,305 GBP2023-06-30
Total Inventories
6,437,227 GBP2024-06-30
3,450 GBP2023-06-30
Debtors
4,416,892 GBP2024-06-30
2,991,005 GBP2023-06-30
Cash at bank and in hand
1,268,220 GBP2024-06-30
53,779 GBP2023-06-30
Current Assets
12,122,339 GBP2024-06-30
3,048,234 GBP2023-06-30
Net Current Assets/Liabilities
1,877,327 GBP2024-06-30
376,290 GBP2023-06-30
Total Assets Less Current Liabilities
4,253,176 GBP2024-06-30
1,648,595 GBP2023-06-30
Net Assets/Liabilities
2,098,121 GBP2024-06-30
754,258 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
2,097,121 GBP2024-06-30
753,258 GBP2023-06-30
598,251 GBP2022-06-30
Equity
2,098,121 GBP2024-06-30
754,258 GBP2023-06-30
599,251 GBP2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-60,000 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,343,863 GBP2023-07-01 ~ 2024-06-30
215,007 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
2,300,413 GBP2023-07-01 ~ 2024-06-30
2,065,643 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
251,312 GBP2023-07-01 ~ 2024-06-30
231,625 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
43,896 GBP2023-07-01 ~ 2024-06-30
42,212 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
2,595,621 GBP2023-07-01 ~ 2024-06-30
2,339,480 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
532023-07-01 ~ 2024-06-30
502022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
14,596 GBP2023-07-01 ~ 2024-06-30
16,649 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
21,117 GBP2023-07-01 ~ 2024-06-30
18,940 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
461,796 GBP2023-07-01 ~ 2024-06-30
73,733 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
238,700 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
238,700 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
295,299 GBP2024-06-30
295,299 GBP2023-06-30
Plant and equipment
1,787,818 GBP2024-06-30
1,175,453 GBP2023-06-30
Motor vehicles
1,116,504 GBP2024-06-30
342,994 GBP2023-06-30
Computers
2,770 GBP2024-06-30
2,770 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,202,391 GBP2024-06-30
1,816,516 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
186,049 GBP2024-06-30
173,910 GBP2023-06-30
Plant and equipment
427,917 GBP2024-06-30
257,903 GBP2023-06-30
Motor vehicles
209,806 GBP2024-06-30
110,320 GBP2023-06-30
Computers
2,770 GBP2024-06-30
2,078 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
826,542 GBP2024-06-30
544,211 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
12,139 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
170,014 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
99,486 GBP2023-07-01 ~ 2024-06-30
Computers
692 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
282,331 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
109,250 GBP2024-06-30
121,389 GBP2023-06-30
Plant and equipment
1,359,901 GBP2024-06-30
917,550 GBP2023-06-30
Motor vehicles
906,698 GBP2024-06-30
232,674 GBP2023-06-30
Computers
692 GBP2023-06-30
Merchandise
3,450 GBP2024-06-30
3,450 GBP2023-06-30
Value of work in progress
6,433,777 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
2,243,303 GBP2024-06-30
1,199,244 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
1,220,806 GBP2024-06-30
766,305 GBP2023-06-30
Other Debtors
Current
216,987 GBP2024-06-30
275,842 GBP2023-06-30
Prepayments/Accrued Income
Current
16,490 GBP2024-06-30
61,145 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
4,416,892 GBP2024-06-30
2,991,005 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
779,999 GBP2024-06-30
318,516 GBP2023-06-30
Other Remaining Borrowings
Current
30,060 GBP2024-06-30
26,408 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
435,669 GBP2024-06-30
222,515 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,792,741 GBP2024-06-30
1,337,721 GBP2023-06-30
Corporation Tax Payable
Current
100 GBP2024-06-30
100 GBP2023-06-30
Other Taxation & Social Security Payable
Current
994,355 GBP2024-06-30
310,060 GBP2023-06-30
Other Creditors
Current
9,090 GBP2024-06-30
15,185 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,603,593 GBP2024-06-30
271,629 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
11,375 GBP2024-06-30
21,609 GBP2023-06-30
Other Remaining Borrowings
Non-current
68,171 GBP2024-06-30
94,818 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,497,363 GBP2024-06-30
703,086 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
10,234 GBP2024-06-30
9,979 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
810,059 GBP2024-06-30
344,924 GBP2023-06-30
Bank Borrowings
Non-current, Between one and two years
10,234 GBP2023-06-30
Non-current, Between two and five year
1,141 GBP2024-06-30
11,375 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
hire purchase agreements
1,933,032 GBP2024-06-30
925,601 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
122,993 GBP2024-06-30
172,332 GBP2023-06-30
Between one and five year
116,784 GBP2024-06-30
144,832 GBP2023-06-30
All periods
239,777 GBP2024-06-30
317,164 GBP2023-06-30
Bank Overdrafts
Secured
769,765 GBP2024-06-30
308,537 GBP2023-06-30
Total Borrowings
Secured
2,702,797 GBP2024-06-30
1,234,138 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
578,146 GBP2024-06-30
299,666 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
578,146 GBP2024-06-30
74,824 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30
  • A R DEMOLITION LIMITED
    Info
    Registered number 06233056
    icon of address36 Main Street Carlton, Nuneaton, Warwickshire CV13 0EZ
    PRIVATE LIMITED COMPANY incorporated on 2007-05-01 (18 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-02
    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 12 November 2025 and licensed under the Open Government Licence v3.0.