A&D Electrical And Security Ltd is a private limited company registered at 21 Magnolia Close, Birmingham B29 4DN. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-25, this 7-year-old company is run by 1 director.
Director Andrew W., appointed on 25 April 2017.
The company is categorised as "electrical installation" (SIC code: 43210).
The last confirmation statement was filed on 2023-04-22 and the deadline for the subsequent filing is 2024-05-06. Likewise, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 21 Magnolia Close |
| Town | Birmingham |
| Post code | B29 4DN |
| Country of origin | United Kingdom |
| Registration Number | 10740239 |
| Date of Incorporation | Tue, 25th Apr 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 25 April 2017
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Andrew W. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Andrew W.
| Notified on | 25 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 868 | 116 | 20 249 | 53 | 3 081 | |
| Current Assets | 1 500 | 216 | 21 931 | 153 | 3 181 | |
| Debtors | 100 | 100 | 1 682 | 100 | 100 | |
| Net Assets Liabilities | 69 | 850 | -3 185 | 7 642 | -1 629 | -2 103 |
| Other Debtors | 100 | 100 | 1 682 | 100 | 100 | |
| Property Plant Equipment | 5 250 | 3 937 | 12 950 | 9 712 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 750 | 3 063 | 3 238 | 5 666 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 10 000 | 6 333 | 2 000 | |||
| Creditors | 31 | 750 | 7 338 | 10 000 | 6 333 | 8 235 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 313 | 3 238 | 2 428 | |||
| Net Current Assets Liabilities | 31 | 750 | -7 122 | 4 692 | -5 008 | -5 054 |
| Other Creditors | 9 851 | 5 701 | 15 406 | 1 120 | 1 602 | |
| Other Taxation Social Security Payable | 41 | 1 637 | 1 833 | 2 041 | 4 633 | |
| Property Plant Equipment Gross Cost | 7 000 | 7 000 | 12 950 | 12 950 | ||
| Total Assets Less Current Liabilities | 7 069 | 7 350 | -3 185 | 17 642 | 4 704 | 2 230 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 063 | |||||
| Disposals Property Plant Equipment | 7 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 950 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||
| Fixed Assets | 7 000 | 6 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 22nd April 2024 filed on: 23rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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