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 2
  • 1
    Greenwood, Anthony John
    Director born in August 1967
    Individual (2 offsprings)
    Officer
    2012-11-27 ~ now
    OF - Director → CIF 0
    Mr Anthony John Greenwood
    Born in August 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Williams, James
    Director born in March 1960
    Individual (18 offsprings)
    Officer
    2012-11-27 ~ now
    OF - Director → CIF 0
    Mr James Williams
    Born in March 1960
    Individual (18 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

A & R FACILITIES LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
46690 - Wholesale Of Other Machinery And Equipment
Brief company account
Property, Plant & Equipment
30,228 GBP2024-03-31
22,986 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
58,041 GBP2024-03-31
212,665 GBP2023-03-31
Cash at bank and in hand
3 GBP2024-03-31
3 GBP2023-03-31
Current Assets
59,044 GBP2024-03-31
213,668 GBP2023-03-31
Creditors
Current
142,230 GBP2024-03-31
224,713 GBP2023-03-31
Net Current Assets/Liabilities
-83,186 GBP2024-03-31
-11,045 GBP2023-03-31
Total Assets Less Current Liabilities
-52,958 GBP2024-03-31
11,941 GBP2023-03-31
Creditors
Non-current
17,917 GBP2024-03-31
21,667 GBP2023-03-31
Net Assets/Liabilities
-70,875 GBP2024-03-31
-9,726 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-70,975 GBP2024-03-31
-9,826 GBP2023-03-31
Equity
-70,875 GBP2024-03-31
-9,726 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,664 GBP2024-03-31
43,664 GBP2023-03-31
Furniture and fittings
7,204 GBP2024-03-31
9,107 GBP2023-03-31
Motor vehicles
39,000 GBP2024-03-31
24,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
89,868 GBP2024-03-31
76,771 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,903 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,903 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,185 GBP2024-03-31
31,336 GBP2023-03-31
Furniture and fittings
4,238 GBP2024-03-31
5,826 GBP2023-03-31
Motor vehicles
22,217 GBP2024-03-31
16,623 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,640 GBP2024-03-31
53,785 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,849 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
524 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,594 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,967 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,112 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,112 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10,479 GBP2024-03-31
12,328 GBP2023-03-31
Furniture and fittings
2,966 GBP2024-03-31
3,281 GBP2023-03-31
Motor vehicles
16,783 GBP2024-03-31
7,377 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
58,041 GBP2024-03-31
200,654 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
12,011 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
58,041 GBP2024-03-31
212,665 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
57,567 GBP2024-03-31
45,384 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
5,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,156 GBP2024-03-31
34,186 GBP2023-03-31
Other Taxation & Social Security Payable
Current
51,194 GBP2024-03-31
124,889 GBP2023-03-31
Other Creditors
Current
17,313 GBP2024-03-31
20,254 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
6,250 GBP2024-03-31

  • A & R FACILITIES LIMITED
    Info
    Registered number 08309437
    C/o Salisbury & Company, Ffordd Celyn, Lon Parcwr Business Park, Ruthin, Denbighshire LL15 1NJ
    Private Limited Company incorporated on 2012-11-27 (12 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-27
    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.