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
5
- 1
Munro, Matthew David
Born in October 1986Individual (14 offsprings)Officer
2024-07-01 ~ nowOF - Director → CIF 0 - 2
Dolman, Richard
Born in September 1973Individual (14 offsprings)Officer 2010-01-12 ~ nowOF - Director → CIF 0 - 3
Dolman, Paul William
Born in November 1968Individual (3 offsprings)Officer 2024-07-01 ~ nowOF - Director → CIF 0 - 4
Henderson, Michael Wayne
Born in June 1980Individual (13 offsprings)Officer 2024-07-01 ~ nowOF - Director → CIF 0 - 5
36, Main Street, Carlton, Nuneaton, EnglandActive Corporate (6 parents, 1 offspring)Equity (Company account)4,955 GBP2024-06-30Person with significant control 2024-02-23 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Munro, Matthew David
Individual (14 offsprings)Officer 2019-05-15 ~ 2023-07-14OF - Secretary → CIF 0 - 2
Marshall, Caroline Jean
Bookkeeper born in July 1971Individual (2 offsprings)Officer 2010-01-12 ~ 2024-02-23OF - Director → CIF 0Miss Caroline Jean Marshall
Born in July 1971Individual (2 offsprings)Person with significant control 2017-01-12 ~ 2024-02-23PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Dolman, Kelly Louise
Clerical Worker born in November 1978IndividualOfficer 2010-01-12 ~ 2019-11-19OF - Director → CIF 0Mrs Kelly Louise Dolman
Born in November 1978IndividualPerson with significant control 2017-01-12 ~ 2019-11-19PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Thompson, Andrew
Co Director born in December 1971Individual (2 offsprings)Officer 2010-01-12 ~ 2024-02-23OF - Director → CIF 0Mr Andrew Thompson
Born in December 1971Individual (2 offsprings)Person with significant control 2017-01-12 ~ 2024-02-23PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Mr Richard Dolman
Born in September 1973Individual (14 offsprings)Person with significant control 2017-01-12 ~ 2024-02-23PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
A R AGGREGATES LIMITED
Standard Industrial Classification
38320 - Recovery Of Sorted Materials
Brief company account
Property, Plant & Equipment
1,188,695 GBP2024-06-30
864,019 GBP2023-06-30
Total Inventories
311,740 GBP2024-06-30
94,417 GBP2023-06-30
Debtors
1,135,642 GBP2024-06-30
581,406 GBP2023-06-30
Cash at bank and in hand
144,688 GBP2024-06-30
589,702 GBP2023-06-30
Current Assets
1,592,070 GBP2024-06-30
1,265,525 GBP2023-06-30
Net Current Assets/Liabilities
500,331 GBP2024-06-30
253,696 GBP2023-06-30
Total Assets Less Current Liabilities
1,689,026 GBP2024-06-30
1,117,715 GBP2023-06-30
Net Assets/Liabilities
1,015,369 GBP2024-06-30
837,177 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
1,014,369 GBP2024-06-30
836,177 GBP2023-06-30
Equity
1,015,369 GBP2024-06-30
837,177 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
456,218 GBP2024-06-30
413,037 GBP2023-06-30
Plant and equipment
1,384,293 GBP2024-06-30
1,067,107 GBP2023-06-30
Motor vehicles
176,525 GBP2024-06-30
184,025 GBP2023-06-30
Computers
17,328 GBP2024-06-30
17,328 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,034,364 GBP2024-06-30
1,681,497 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-214,959 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-22,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-236,959 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
271,413 GBP2024-06-30
250,251 GBP2023-06-30
Plant and equipment
495,192 GBP2024-06-30
504,020 GBP2023-06-30
Motor vehicles
62,394 GBP2024-06-30
46,741 GBP2023-06-30
Computers
16,670 GBP2024-06-30
16,466 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
845,669 GBP2024-06-30
817,478 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
21,162 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
98,947 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
25,059 GBP2023-07-01 ~ 2024-06-30
Computers
204 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145,372 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-107,775 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-9,406 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-117,181 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
184,805 GBP2024-06-30
162,786 GBP2023-06-30
Plant and equipment
889,101 GBP2024-06-30
563,087 GBP2023-06-30
Motor vehicles
114,131 GBP2024-06-30
137,284 GBP2023-06-30
Computers
658 GBP2024-06-30
862 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
607,190 GBP2024-06-30
Current, Amounts falling due within one year
471,544 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
430,500 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
97,952 GBP2024-06-30
Current, Amounts falling due within one year
109,862 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,135,642 GBP2024-06-30
Current, Amounts falling due within one year
581,406 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,255 GBP2024-06-30
10,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
199,002 GBP2024-06-30
269,093 GBP2023-06-30
Trade Creditors/Trade Payables
Current
517,147 GBP2024-06-30
335,233 GBP2023-06-30
Other Taxation & Social Security Payable
Current
25,305 GBP2024-06-30
105,191 GBP2023-06-30
Other Creditors
Current
340,030 GBP2024-06-30
292,312 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,510 GBP2024-06-30
20,765 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
365,973 GBP2024-06-30
43,769 GBP2023-06-30
- Registered number 07122646
A R AGGREGATES LIMITED
Info36 Main Street Carlton, Nuneaton, Warwickshire CV13 0EZPRIVATE LIMITED COMPANY incorporated on 2010-01-12 (16 years). The company status is Active.The last date of confirmation statement was made at 2024-12-09CIF 0
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.