A D Engineering Surveying Limited LLANFAIRPWLLGWYNGYLL


Founded in 2006, A D Engineering Surveying, classified under reg no. 05860478 is an active company. Currently registered at Ardwyn LL61 6PH, Llanfairpwllgwyngyll the company has been in the business for 18 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has one director. Aled J., appointed on 28 June 2006. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex secretary - Nia J.. There were no ex directors.

A D Engineering Surveying Limited Address / Contact

Office Address Ardwyn
Office Address2 Penmynydd
Town Llanfairpwllgwyngyll
Post code LL61 6PH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05860478
Date of Incorporation Wed, 28th Jun 2006
Industry Other engineering activities
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 2nd Jan 2024 (2024-01-02)
Last confirmation statement dated Mon, 19th Dec 2022

Company staff

Aled J.

Position: Director

Appointed: 28 June 2006

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 28 June 2006

Resigned: 28 June 2006

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 28 June 2006

Resigned: 28 June 2006

Nia J.

Position: Secretary

Appointed: 28 June 2006

Resigned: 17 December 2019

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Aled J. The abovementioned PSC and has 25-50% shares.

Aled J.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth65127 8334 788       
Balance Sheet
Cash Bank In Hand38 89036 6379 974       
Cash Bank On Hand  9 97470 98323 18266 73534 82429 4451 3601 360
Current Assets58 59956 28213 12470 98353 43468 50943 11838 13516 97011 769
Debtors19 70919 6453 150 30 2521 7748 2948 69015 61010 409
Net Assets Liabilities  4 78832 77445 10059 45432 02023 76319 76315 763
Net Assets Liabilities Including Pension Asset Liability65127 8334 788       
Other Debtors    28 9564788 2946 45813 3788 177
Property Plant Equipment  19 73213 6988 0616 3195 3383 9943 994 
Tangible Fixed Assets21 20216 62319 732       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve55127 7334 688       
Shareholder Funds65127 8334 788       
Other
Accumulated Depreciation Impairment Property Plant Equipment  29 11935 70141 98543 72745 20846 35446 354 
Average Number Employees During Period   111221 
Creditors  24 12249 16714 86314 17315 23517 165  
Creditors Due Within One Year78 22444 14624 122       
Increase From Depreciation Charge For Year Property Plant Equipment   6 5826 2841 7421 4811 213  
Net Current Assets Liabilities-19 62512 136-10 99821 81638 57154 33627 88320 97016 97011 769
Number Shares Allotted 100100       
Other Creditors  21 08034 1492 0002 0002 0002 000  
Other Taxation Social Security Payable  3 04215 01812 86212 17313 23515 165  
Par Value Share 11       
Property Plant Equipment Gross Cost  48 85149 39950 04650 04650 54650 34850 348 
Provisions For Liabilities Balance Sheet Subtotal  3 9462 7401 5321 2011 2011 2011 201 
Provisions For Liabilities Charges9269263 946       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 1 02713 462       
Tangible Fixed Assets Cost Or Valuation43 31244 33948 851       
Tangible Fixed Assets Depreciation22 11027 71629 119       
Tangible Fixed Assets Depreciation Charged In Period 5 6067 420       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  6 017       
Tangible Fixed Assets Disposals  8 950       
Total Additions Including From Business Combinations Property Plant Equipment   548647 500135  
Total Assets Less Current Liabilities1 57728 7598 73435 51446 63260 65533 22124 96420 96415 763
Trade Creditors Trade Payables    1     
Trade Debtors Trade Receivables  3 150 1 2961 296 2 2322 2322 232
Disposals Decrease In Depreciation Impairment Property Plant Equipment       67  
Disposals Property Plant Equipment       333  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Tue, 19th Dec 2023
filed on: 21st, December 2023
Free Download (3 pages)

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