{ "company_number": "08207214", "name": "A & R Off-Lic Ltd", "url": "/company/08207214", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-09-10", "dissolved_on": null, "sic_codes": [ { "code": "47110", "description": "Retail sale in non-specialised stores with food, beverages or tobacco predominating", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47110" } ], "registered_address": { "id": 49668, "url": "/address/49668", "line1": "21 ASSHETON ROAD", "line2": "", "post_town": "MANCHESTER", "county": "", "country": "", "postcode": "M40 1UB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08207214", "previous_names": [ { "name": "Indees News Limited", "ceased_on": "2012-11-22" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08207214/accounts/2025-08-31", "made_up_date": "2025-08-31", "period_start": "2024-09-01", "period_end": "2025-08-31", "entity_name": "A & R Off-Lic Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "140036.00", "debtors": "135.00", "cash_bank_in_hand": "224412.00", "current_assets": "270513.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "239610.00", "total_assets_less_current_liabilities": "379646.00", "net_assets_liabilities": "338091.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": "134983.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/08207214/accounts/2024-08-31", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "A & R Off-Lic Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "105895.00", "debtors": "135.00", "cash_bank_in_hand": "234551.00", "current_assets": "277584.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "255271.00", "total_assets_less_current_liabilities": "361166.00", "net_assets_liabilities": "311166.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2024.zip" }, { "url": "/company/08207214/accounts/2023-08-31", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "A & R Off-Lic Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "72690.00", "debtors": "135.00", "cash_bank_in_hand": "206153.00", "current_assets": "261943.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "224857.00", "total_assets_less_current_liabilities": "297547.00", "net_assets_liabilities": "297547.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/08207214/accounts/2022-08-31", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "A & R Off-Lic Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "79155.00", "debtors": "135.00", "cash_bank_in_hand": "184502.00", "current_assets": "233602.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "205723.00", "total_assets_less_current_liabilities": "284878.00", "net_assets_liabilities": "281728.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/08207214/accounts/2021-08-31", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "A & R Off-Lic Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "86012.00", "debtors": "135.00", "cash_bank_in_hand": "162277.00", "current_assets": "208097.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "184944.00", "total_assets_less_current_liabilities": "270956.00", "net_assets_liabilities": "258356.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/08207214/accounts/2020-08-31", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "A & R Off-Lic Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "93522.00", "debtors": "135.00", "cash_bank_in_hand": "142091.00", "current_assets": "185791.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "160976.00", "total_assets_less_current_liabilities": "254498.00", "net_assets_liabilities": "232448.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/08207214/accounts/2019-08-31", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "A & R Off-Lic Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "101774.00", "debtors": "135.00", "cash_bank_in_hand": "106976.00", "current_assets": "157076.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "122567.00", "total_assets_less_current_liabilities": "224341.00", "net_assets_liabilities": "192841.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2020.zip" }, { "url": "/company/08207214/accounts/2018-08-31", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "A & R Off- Lic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "104142.00", "debtors": "15095.00", "cash_bank_in_hand": "76421.00", "current_assets": "132781.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "92774.00", "total_assets_less_current_liabilities": "196916.00", "net_assets_liabilities": "155966.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/08207214/accounts/2017-08-31", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "A & R Off- Lic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "110523.00", "debtors": "15095.00", "cash_bank_in_hand": "59435.00", "current_assets": "115495.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "71340.00", "total_assets_less_current_liabilities": "181863.00", "net_assets_liabilities": "131463.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/08207214/accounts/2016-08-31", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "A & R Off- Lic Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "119967.00", "debtors": "17280.00", "cash_bank_in_hand": "70863.00", "current_assets": "114798.00", "creditors_due_within_one_year": "68344.00", "creditors_due_after_one_year": "59850.00", "net_current_assets_liabilities": "46454.00", "total_assets_less_current_liabilities": "166421.00", "net_assets_liabilities": "106571.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "106471.00", "shareholder_funds": "106571.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/08207214/accounts/2015-08-31", "made_up_date": "2015-08-31", "period_start": "2014-09-01", "period_end": "2015-08-31", "entity_name": "A & R Off-Lic Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "119956.00", "debtors": "375.00", "cash_bank_in_hand": "51293.00", "current_assets": "77323.00", "creditors_due_within_one_year": "62432.00", "creditors_due_after_one_year": "69300.00", "net_current_assets_liabilities": "14891.00", "total_assets_less_current_liabilities": "134847.00", "net_assets_liabilities": "65547.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "65447.00", "shareholder_funds": "65547.00", "turnover": "580469.00", "other_operating_income": null, "cost_sales": "480815.00", "gross_profit_loss": "99654.00", "administrative_expenses": "75738.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "23916.00", "profit_before_tax": "43392.00", "tax_on_profit": null, "profit_loss_for_period": "33408.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" }, { "url": "/company/08207214/accounts/2014-08-31", "made_up_date": "2014-08-31", "period_start": "2013-10-01", "period_end": "2014-08-31", "entity_name": "A & R Off-Lic Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "110446.00", "debtors": "452.00", "cash_bank_in_hand": "28276.00", "current_assets": "51283.00", "creditors_due_within_one_year": "40840.00", "creditors_due_after_one_year": "78750.00", "net_current_assets_liabilities": "10443.00", "total_assets_less_current_liabilities": "120889.00", "net_assets_liabilities": "42139.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "42039.00", "shareholder_funds": "42139.00", "turnover": "514985.00", "other_operating_income": null, "cost_sales": "425932.00", "gross_profit_loss": "89053.00", "administrative_expenses": "58131.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "30922.00", "profit_before_tax": "41195.00", "tax_on_profit": null, "profit_loss_for_period": "32081.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/08207214/accounts/2013-09-30", "made_up_date": "2013-09-30", "period_start": "2012-09-10", "period_end": "2013-09-30", "entity_name": "A & R Off-Lic Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "116571.00", "debtors": "450.00", "cash_bank_in_hand": "20291.00", "current_assets": "37706.00", "creditors_due_within_one_year": "31019.00", "creditors_due_after_one_year": "88200.00", "net_current_assets_liabilities": "6687.00", "total_assets_less_current_liabilities": "123258.00", "net_assets_liabilities": "35058.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "34958.00", "shareholder_funds": "35058.00", "turnover": "517118.00", "other_operating_income": "6752.00", "cost_sales": "427243.00", "gross_profit_loss": "89875.00", "administrative_expenses": "47323.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "49304.00", "profit_before_tax": "44857.00", "tax_on_profit": "9899.00", "profit_loss_for_period": "34958.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08207214/filing-history" }, "confirmation_statement": { "next_due": "2026-11-14", "last_made_up": "2025-10-31" }, "officers": [], "psc": [ { "name": "Mrs Rashmi Panchal", "kind": "individual-person-with-significant-control", "person_url": "/person/4110667", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-09-15", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Alpesh Panchal", "kind": "individual-person-with-significant-control", "person_url": "/person/260358", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-05-01", "ceased_on": null, "nationality": "Indian", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }