Ad Fencing And Plant started in year 2015 as Private Limited Company with registration number 09448580. The Ad Fencing And Plant company has been functioning successfully for nine years now and its status is active. The firm's office is based in Llandeilo at Pant Y Ffridd. Postal code: SA19 7HS.
The company has one director. Thomas D., appointed on 19 February 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Pant Y Ffridd |
Office Address2 | Talley Road |
Town | Llandeilo |
Post code | SA19 7HS |
Country of origin | United Kingdom |
Registration Number | 09448580 |
Date of Incorporation | Thu, 19th Feb 2015 |
Industry | Combined facilities support activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Thomas D. This PSC and has 75,01-100% shares.
Thomas D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-03-31 |
Net Worth | -7 754 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 025 | |||||||
Current Assets | 10 103 | 1 562 | 1 426 | 21 342 | 52 562 | 81 698 | 86 689 | 116 608 |
Debtors | 8 078 | |||||||
Tangible Fixed Assets | 49 227 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -7 854 | |||||||
Shareholder Funds | -7 754 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 56 512 | 66 800 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 118 815 | 64 208 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 62 303 | 53 920 | ||||||
Average Number Employees During Period | 1 | 2 | ||||||
Creditors | 67 084 | 49 889 | 34 819 | 46 315 | 78 685 | 107 005 | 106 986 | 131 796 |
Creditors Due Within One Year | 67 084 | |||||||
Fixed Assets | 49 227 | 44 304 | 40 954 | 30 858 | 26 332 | 26 034 | 28 990 | 28 361 |
Net Current Assets Liabilities | -56 981 | -48 327 | -33 393 | -24 973 | -26 123 | -25 307 | -20 297 | -15 188 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 54 696 | |||||||
Tangible Fixed Assets Cost Or Valuation | 54 696 | |||||||
Tangible Fixed Assets Depreciation | 5 469 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 469 | |||||||
Total Assets Less Current Liabilities | -7 754 | -4 023 | 7 561 | 5 885 | 209 | 727 | 8 693 | 13 173 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (5 pages) |
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