Founded in 2016, A & D Property Holdings, classified under reg no. 09941398 is an active company. Currently registered at Hideaway House PE22 0TN, Sibsey the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
Currently there are 2 directors in the the company, namely Danielle S. and Aiden S.. In addition one secretary - Danielle S. - is with the firm. As of 28 May 2024, there was 1 ex director - Danielle S.. There were no ex secretaries.
| Office Address | Hideaway House |
| Office Address2 | Main Road |
| Town | Sibsey |
| Post code | PE22 0TN |
| Country of origin | United Kingdom |
| Registration Number | 09941398 |
| Date of Incorporation | Thu, 7th Jan 2016 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (156 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
| Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 06 December 2019
Position: Secretary
Appointed: 09 April 2018
Position: Director
Appointed: 07 January 2016
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Aiden S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Danielle S. This PSC owns 25-50% shares and has 25-50% voting rights.
Aiden S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Danielle S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 54 694 | 1 437 | 18 872 | 871 | 51 321 | ||
| Current Assets | 11 969 | 3 154 | 55 024 | 1 999 | 19 859 | 1 327 | 51 610 |
| Debtors | 330 | 562 | 987 | 456 | 289 | ||
| Net Assets Liabilities | -12 591 | -20 894 | -21 872 | 22 520 | 27 902 | 106 086 | 126 514 |
| Other Debtors | 330 | 562 | 987 | 456 | 289 | ||
| Property Plant Equipment | 600 | 480 | 540 | 432 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 120 | 245 | 353 | 440 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 100 179 | 57 614 | 35 736 | 4 586 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 15 496 | ||||||
| Creditors | 92 646 | 73 456 | 151 477 | 148 276 | 232 859 | 243 570 | 78 338 |
| Disposals Investment Property Fair Value Model | 154 536 | ||||||
| Fixed Assets | 68 086 | 168 908 | 173 666 | 325 480 | 387 281 | 517 882 | 397 845 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 120 | 125 | 108 | 87 | |||
| Investment Property | 173 066 | 325 000 | 386 741 | 517 450 | 397 500 | ||
| Investment Property Fair Value Model | 173 066 | 325 000 | 386 741 | 517 450 | 397 500 | ||
| Net Current Assets Liabilities | -80 677 | -116 346 | -44 061 | -146 771 | -117 894 | -140 573 | -26 728 |
| Other Creditors | 151 477 | 148 276 | 232 859 | 228 074 | 69 659 | ||
| Other Taxation Social Security Payable | 8 679 | ||||||
| Profit Loss | 44 392 | 5 382 | 78 184 | 20 428 | |||
| Property Plant Equipment Gross Cost | 600 | 600 | 785 | 785 | |||
| Provisions | 7 913 | 8 626 | 27 653 | 16 717 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 7 913 | 8 626 | 27 653 | 16 717 | |||
| Total Assets Less Current Liabilities | -12 591 | 52 562 | 129 605 | 178 709 | 269 387 | 377 309 | 371 117 |
| Additional Provisions Increase From New Provisions Recognised | 7 913 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 185 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (8 pages) |
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