Founded in 2017, A&D Plumbing Services, classified under reg no. 10674476 is an active company. Currently registered at Unit 20 Peartree Business Centre Peartree Road CO3 0JN, Colchester the company has been in the business for 7 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Daniel R., appointed on 16 March 2017. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 20 Peartree Business Centre Peartree Road |
| Office Address2 | Stanway |
| Town | Colchester |
| Post code | CO3 0JN |
| Country of origin | United Kingdom |
| Registration Number | 10674476 |
| Date of Incorporation | Thu, 16th Mar 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 16 March 2017
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Daniel R. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Denise R. This PSC owns 25-50% shares.
Daniel R.
| Notified on | 16 March 2017 |
| Nature of control: |
50,01-75% shares |
Denise R.
| Notified on | 16 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Current Assets | 20 444 | 46 858 | 105 490 | 123 235 | 225 023 | 211 248 |
| Net Assets Liabilities | 62 256 | -40 569 | 4 343 | 48 560 | 112 378 | 124 630 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 16 242 | 43 682 | 69 978 | 74 833 | 167 443 | 186 110 |
| Amount Specific Advance Or Credit Made In Period Directors | 16 242 | 27 440 | 66 296 | 64 855 | 212 517 | 118 667 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 40 000 | 60 000 | 119 907 | 100 000 | ||
| Average Number Employees During Period | 7 | 6 | 6 | 6 | 6 | 6 |
| Creditors | 124 971 | 2 356 | 50 000 | 135 291 | 149 847 | 48 274 |
| Fixed Assets | 71 329 | 28 185 | 38 035 | 99 652 | 99 999 | 121 875 |
| Net Current Assets Liabilities | 104 527 | -66 398 | 16 308 | -12 056 | 75 176 | 51 029 |
| Total Assets Less Current Liabilities | 33 198 | -38 213 | 54 343 | 87 596 | 175 175 | 172 904 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 30th June 2022 filed on: 16th, June 2023 |
accounts | Free Download (6 pages) |
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