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
Newman, Mark Robert
Born in April 1975Individual (9 offsprings)Officer
2014-11-05 ~ nowOF - Director → CIF 0Mr Mark Robert Newman
Born in April 1975Individual (9 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 2
Oakes, Gemma Louise
Individual (5 offsprings)Officer 2020-06-12 ~ nowOF - Secretary → CIF 0 - 3COMPOSITE CLADDING PANELS LIMITED - 2020-06-13SIGNATURE FENCE PANELS LIMITED - 2022-06-07
Unit 1b Cold Meece Estate, Cold Meece, Stone, Staffordshire, EnglandActive Corporate (2 parents, 2 offsprings)Equity (Company account)1,435,804 GBP2024-12-31Person with significant control 2022-08-15 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
ARCHITECTURAL INDUSTRIAL REFURBISHMENT LIMITED
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
156,825 GBP2024-12-31
253,526 GBP2023-12-31
Debtors
652,620 GBP2024-12-31
649,712 GBP2023-12-31
Cash at bank and in hand
737,587 GBP2024-12-31
1,292,420 GBP2023-12-31
Current Assets
1,390,207 GBP2024-12-31
1,942,132 GBP2023-12-31
Creditors
Current
399,582 GBP2024-12-31
955,372 GBP2023-12-31
Net Current Assets/Liabilities
990,625 GBP2024-12-31
986,760 GBP2023-12-31
Total Assets Less Current Liabilities
1,147,450 GBP2024-12-31
1,240,286 GBP2023-12-31
Net Assets/Liabilities
1,121,050 GBP2024-12-31
1,114,703 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,120,950 GBP2024-12-31
1,114,603 GBP2023-12-31
Equity
1,121,050 GBP2024-12-31
1,114,703 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
218,744 GBP2024-12-31
464,738 GBP2023-12-31
Furniture and fittings
34,000 GBP2024-12-31
30,581 GBP2023-12-31
Motor vehicles
34,446 GBP2024-12-31
23,651 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
287,190 GBP2024-12-31
518,970 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-245,994 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-245,994 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,762 GBP2024-12-31
238,185 GBP2023-12-31
Furniture and fittings
15,786 GBP2024-12-31
12,720 GBP2023-12-31
Motor vehicles
16,817 GBP2024-12-31
14,539 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,365 GBP2024-12-31
265,444 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
48,483 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,066 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,278 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,827 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-188,906 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-188,906 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
120,982 GBP2024-12-31
226,553 GBP2023-12-31
Furniture and fittings
18,214 GBP2024-12-31
17,861 GBP2023-12-31
Motor vehicles
17,629 GBP2024-12-31
9,112 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
613,465 GBP2024-12-31
590,126 GBP2023-12-31
Other Debtors
Current
28,714 GBP2024-12-31
36,543 GBP2023-12-31
Prepayments
Current
9,449 GBP2024-12-31
9,870 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
652,620 GBP2024-12-31
Amounts falling due within one year, Current
649,712 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
244,617 GBP2024-12-31
420,041 GBP2023-12-31
Other Taxation & Social Security Payable
Current
146,892 GBP2024-12-31
133,942 GBP2023-12-31
Other Creditors
Current
3,720 GBP2024-12-31
788 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
50,000 GBP2023-12-31
Between two and five year, Non-current
29,277 GBP2023-12-31
Bank Borrowings
Secured
129,277 GBP2023-12-31
- Registered number 09296371
ARCHITECTURAL INDUSTRIAL REFURBISHMENT LIMITED
InfoUnit 1b Cold Meece Estate, Cold Meece, Stone, Staffordshire ST15 0SPPRIVATE LIMITED COMPANY incorporated on 2014-11-05 (11 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-11-05CIF 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.