Company Overview
Ar Developers Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 25 November 2014, so this is a well established company. Ar Developers Ltd has been in business for 11 years and 4 months. The accounts status is total exemption full and the accounts are next due on Tuesday 30 June 2026.
Registered Address

152-154 London Road Greenhithe, Dartford, Kent, DA9 9JW
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Companies House Data
Company NameAR DEVELOPERS LTD
Company Number09326066
Registered Office Address152-154 London Road Greenhithe
 DA9 9JW
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date25/11/2014
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date23/12/2016
Returns Last Made Up Date25/11/2015
Directors & Members
Samantha Riley - Director
(British, 51 years old, born February 1975)
Appointed 25 November 2014
 Active
Andrew Riley - Director
(British, 51 years old, born February 1975)
Appointed 25 November 2014
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Samantha Riley
FDS BUILDING SERVICES CONSULTANCY LTD
FDS CONSULT LIMITED
FDS CONTRACTING LIMITED
FIRE DESIGN SOLUTIONS LIMITED
FIRE SAFETY PRODUCTS 4U LTD
G S A R LIMITED
SAM & ANDY LLP
Andrew Riley
ADDSONTHEGO.COM LTD
AOV DIRECT LTD
ARGS GROUP HOLDINGS LIMITED
BE SAFE CONTROLS LIMITED
BE SAFE DIRECT LIMITED
FDS BUILDING SERVICES CONSULTANCY LTD
FDS CONSULT LIMITED
FDS CONTRACTING LIMITED
FDS GROUP HOLDINGS LIMITED
FDS MAINTENANCE LIMITED
FDSCONSULT(UK) LIMITED
FIRE DESIGN SOLUTIONS LIMITED
FIRE SAFETY PRODUCTS 4U LTD
G S A R GROUP HOLDINGS LIMITED
G S A R LIMITED
GSAR PROPERTIES LTD
LYDD DEVELOPMENTS LTD
PUBLINK LIMITED
SAM & ANDY LLP
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Balance Sheet
Fixed Assets 1,087,000 1,087,000 1,087,000
Current Assets 64,889 64,889 27,600
Creditors Due Within One Year 939,023 939,023 935,795
Working Cap -874,134 -874,134 -908,195
Total Assets Less Current Liabilities 212,866 212,866 178,805
Long-term Liabilities 105,196 105,196 71,135
Net Assets 107,670 107,670 107,670
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 107,670 107,670 107,670
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets 94.4% 94.4% 97.5%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 5.6% 5.6% 2.5%
Current Assets 5.6% 5.6% 2.5%
Creditors Due Within One Year 81.5% 81.5% 84.0%
Net Current Assets Liabilities -75.9% -75.9% -81.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 9.3% 9.3% 9.7%
Capital Employed - - -
Total Assets Less Current Liabilities 18.5% 18.5% 16.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Liquidity Ratio 0.1 0.1 0.0
Solvency Ratio 1.1 1.1 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Assets 1,151,889 1,151,889 1,114,600
Debt 1,044,219 1,044,219 1,006,930
Net Assets/Debt 107,670 107,670 107,670

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around DA9 9JW
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152-154 LONDON ROAD, GREENHITHE, DARTFORD, KENT, DA9 9JW
RIVERVIEW COURT (GREENHITHE) MANAGEMENT COMPANY LIMITED
162 LONDON RD, GREENHITHE, KENT, DA9 9JW
BE SAFE DIRECT LIMITED
152-154 LONDON ROAD, GREENHITHE, DARTFORD, KENT, DA9 9JW
G S A R GROUP HOLDINGS LIMITED
152-154 LONDON ROAD, GREENHITHE, DA9 9JW
FDS CONSULT LIMITED
C/O Xeinadin Corporate Recovery, 100 Barbiroli Square, Manchester, DA9 9JW
G S A R LIMITED
152-154 LONDON ROAD, GREENHITHE, DARTFORD, KENT, DA9 9JW
Document Filings
Confirmation statement made on 12 May 2025 with updates
Confirmation statement made on 12 May 2024 with no updates
Confirmation statement made on 12 May 2023 with updates
Confirmation statement made on 12 May 2022 with updates
Change of details for Mrs Samantha Christine Riley as a person with significant control on 27 April 2022
Director's details changed for Mrs Samantha Christine Riley on 27 April 2022
Change of details for Mr Andrew Graham Riley as a person with significant control on 27 April 2022
Director's details changed for Mr Andrew Graham Riley on 27 April 2022
Confirmation statement made on 12 May 2021 with updates
Confirmation statement made on 25 November 2020 with updates
Confirmation statement made on 25 November 2019 with updates
Director's details changed for Mrs Samantha Christine Riley on 7 November 2018
Confirmation statement made on 25 November 2018 with no updates
Change of details for Mrs Samantha Christine Riley as a person with significant control on 7 November 2018
Change of details for Mr Andrew Graham Riley as a person with significant control on 7 November 2018
Director's details changed for Mr Andrew Graham Riley on 7 November 2018
Confirmation statement made on 25 November 2017 with no updates
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