Ad Fabrication Limited in Heybridge MALDON

Ad Fabrication Limited MALDON

Founded in 1991, Ad Fabrication, classified under reg no. 02587848 is an active company. Currently registered at Unit 4B Holloway Road CM9 4ER, Maldon the company has been in the business for thirty three years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022. Since Wed, 17th Dec 2014 Ad Fabrication Limited is no longer carrying the name Air Domestique (manufacturing).

There is a single director in the firm at the moment - Jeffrey B., appointed on 15 June 1999. In addition, a secretary was appointed - Jason B., appointed on 1 March 1991. As of 13 May 2024, there were 3 ex directors - Jacqueline F., James B. and others listed below. There were no ex secretaries.

Ad Fabrication Limited Address / Contact

Office Address	Unit 4B Holloway Road
Office Address2	Heybridge
Town	Maldon
Post code	CM9 4ER
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02587848
Date of Incorporation	Fri, 1st Mar 1991
Industry	Repair of electrical equipment
End of financial Year	31st July
Company age	33 years old
Account next due date	Tue, 30th Apr 2024 (13 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Mon, 4th Mar 2024 (2024-03-04)
Last confirmation statement dated	Sun, 19th Feb 2023

Company staff

Jeffrey B.

Position: Director

Appointed: 15 June 1999

Jason B.

Position: Secretary

Appointed: 01 March 1991

Jacqueline F.

Position: Director

Appointed: 01 November 2012

Resigned: 29 February 2024

James B.

Position: Director

Appointed: 02 March 1991

Resigned: 15 June 1999

Elk Company Secretaries Limited

Position: Nominee Secretary

Appointed: 01 March 1991

Resigned: 01 March 1991

Richard T.

Position: Director

Appointed: 01 March 1991

Resigned: 28 June 2005

Elk (nominees) Limited

Position: Nominee Director

Appointed: 01 March 1991

Resigned: 01 March 1991

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Air Domestique Limited from Hornchurch, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Air Domestique Limited

Coopers House 65a Wingletye Lane, Hornchurch, Essex, RM11 3AT, United Kingdom

Legal authority	England And Wales
Legal form	Limited Company
Country registered	England And Wales
Place registered	Air Domestique Limited
Registration number	01564359
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Company previous names

Air Domestique (manufacturing)	December 17, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth		-239 352	-208 448

Balance Sheet
Cash Bank On Hand	49 335	27 498
Current Assets	163 105	141 144	157 665	160 766	176 201	219 075	252 466	186 257	176 036
Debtors	91 270	91 146
Other Debtors	783
Total Inventories	22 500	22 500
Net Assets Liabilities			208 448	165 553	137 659	77 715	23 341	8 774	20 489
Net Assets Liabilities Including Pension Asset Liability		-239 352	-208 448

Reserves/Capital
Shareholder Funds		-239 352	-208 448

Other
Amounts Owed To Group Undertakings	328 975	338 843
Creditors	353 735	380 496	363 613	326 319	316 360	296 790	275 807	195 031	196 525
Net Current Assets Liabilities	-190 630	-237 352	-205 948	165 553	137 659	296 790	23 341	8 774	20 489
Number Shares Issued Fully Paid		25
Other Creditors	2 000	3 457
Other Taxation Social Security Payable	11 593	10 669
Par Value Share		1
Total Assets Less Current Liabilities	-190 630	-237 352	-205 948	165 553	137 659	77 715	23 341	8 774	20 489
Trade Creditors Trade Payables	11 167	27 527
Trade Debtors Trade Receivables	90 487	91 146
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 500
Average Number Employees During Period					4	4	4	4	4
Fixed Assets						219 075	252 466
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 500
Accruals Deferred Income		2 000	2 500
Creditors Due Within One Year		378 496	363 613

Company filings

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Type		Category	Free download
AA	Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 26th, April 2024	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 26th, April 2024	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sun, 31st Jul 2022 filed on: 24th, March 2023	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sat, 31st Jul 2021 filed on: 28th, April 2022	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Fri, 31st Jul 2020 filed on: 29th, March 2021	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Wed, 31st Jul 2019 filed on: 17th, December 2019	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on Tue, 31st Jul 2018 filed on: 1st, March 2019	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on Mon, 31st Jul 2017 filed on: 30th, October 2017	accounts	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Jul 2016 filed on: 22nd, December 2016	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Jul 2015 filed on: 10th, February 2016	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Jul 2014 filed on: 14th, January 2015	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Jul 2013 filed on: 29th, November 2013	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Jul 2012 filed on: 21st, November 2012	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Jul 2011 filed on: 22nd, November 2011	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Jul 2010 filed on: 22nd, February 2011	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Jul 2009 filed on: 10th, February 2010	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Jul 2008 filed on: 7th, February 2009	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Jul 2007 filed on: 22nd, January 2008	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Jul 2007 filed on: 22nd, January 2008	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Jul 2006 filed on: 15th, January 2007	accounts	Free Download (5 pages)
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AA	Total exemption small enterprise accounts information drawn up to Mon, 28th Feb 2005 filed on: 23rd, December 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 28th Feb 2005 filed on: 23rd, December 2005	accounts	Free Download (7 pages)
225	Accounting reference date extended from 28/02/06 to 31/07/06 filed on: 19th, December 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/06 to 31/07/06 filed on: 19th, December 2005	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Sat, 28th Feb 2004 filed on: 12th, January 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 28th Feb 2004 filed on: 12th, January 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 28th Feb 2003 filed on: 29th, December 2003	accounts	Free Download (6 pages)
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AA	Total exemption small enterprise accounts information drawn up to Thu, 28th Feb 2002 filed on: 22nd, December 2002	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 28th Feb 2002 filed on: 22nd, December 2002	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 28th Feb 2001 filed on: 3rd, January 2002	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 28th Feb 2001 filed on: 3rd, January 2002	accounts	Free Download (6 pages)
AA	Full accounts for the period ending Tue, 29th Feb 2000 filed on: 2nd, January 2001	accounts	Free Download (11 pages)
AA	Full accounts for the period ending Tue, 29th Feb 2000 filed on: 2nd, January 2001	accounts	Free Download (11 pages)
AA	Full accounts for the period ending Sun, 28th Feb 1999 filed on: 20th, December 1999	accounts	Free Download (11 pages)
AA	Full accounts for the period ending Sun, 28th Feb 1999 filed on: 20th, December 1999	accounts	Free Download (11 pages)
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AA	Small company accounts made up to Mon, 28th Feb 1994 filed on: 27th, March 1995	accounts	Free Download (10 pages)
AA	Small company accounts made up to Mon, 28th Feb 1994 filed on: 27th, March 1995	accounts	Free Download (10 pages)
AA	Small company accounts made up to Thu, 25th Feb 1993 filed on: 20th, September 1994	accounts	Free Download
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AA	Full accounts for the period ending Sat, 29th Feb 1992 filed on: 24th, June 1993	accounts	Free Download
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225(1)	Accounting reference date shortened from 31/03 to 28/02 filed on: 3rd, January 1992	accounts
225(1)	Accounting reference date shortened from 31/03 to 28/02 filed on: 3rd, January 1992	accounts	Free Download

Ad Fabrication Limited MALDON

Ad Fabrication Limited Address / Contact

Company Information / Profile

Company staff

Jeffrey B.

Jason B.

Jacqueline F.

James B.

Elk Company Secretaries Limited

Richard T.

Elk (nominees) Limited

People with significant control

Company previous names

Annual reports financial information

Company filings

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