Founded in 2003, Ard Services, classified under reg no. 04876057 is an active company. Currently registered at 134 Doyle Gardens NW10 3SS, London the company has been in the business for 21 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
There is a single director in the company at the moment - Joseph H., appointed on 22 August 2003. In addition, a secretary was appointed - Bernadette H., appointed on 22 August 2003. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 134 Doyle Gardens |
| Town | London |
| Post code | NW10 3SS |
| Country of origin | United Kingdom |
| Registration Number | 04876057 |
| Date of Incorporation | Fri, 22nd Aug 2003 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Secretary
Appointed: 22 August 2003
Position: Director
Appointed: 22 August 2003
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Joseph H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 21 338 | 51 793 | 66 284 | 92 101 | 62 322 | 61 207 | 77 287 |
| Current Assets | 21 920 | 52 714 | 67 546 | 93 705 | 63 725 | 71 813 | 77 910 |
| Debtors | 582 | 921 | 1 262 | 1 604 | 1 403 | 10 606 | 623 |
| Net Assets Liabilities | 389 228 | 416 926 | 426 181 | 441 411 | 463 502 | 484 939 | 498 833 |
| Property Plant Equipment | 2 621 | 726 | 538 | 1 138 | 878 | 1 071 | 663 |
| Other | |||||||
| Accrued Liabilities | 2 343 | 1 555 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 455 | 2 510 | 2 543 | 2 922 | 3 217 | 3 573 | 3 271 |
| Amounts Owed To Directors | 6 723 | 3 123 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 5 491 | 3 571 | |||||
| Creditors | 63 443 | 65 011 | 70 436 | 81 851 | 29 569 | 16 377 | 8 249 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 188 | 146 | 523 | ||||
| Disposals Property Plant Equipment | 19 840 | 155 | 710 | ||||
| Dividends Paid | 2 000 | 1 000 | |||||
| Fixed Assets | 460 621 | 458 726 | 458 538 | 459 138 | 458 878 | 459 071 | 458 663 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 243 | 179 | 379 | 295 | 356 | 221 | |
| Investment Property | 458 000 | 458 000 | 458 000 | 458 000 | 458 000 | 458 000 | 458 000 |
| Investment Property Fair Value Model | 458 000 | 458 000 | 458 000 | 458 000 | 458 000 | 458 000 | |
| Net Current Assets Liabilities | -41 523 | -12 297 | -2 890 | 11 854 | 34 156 | 55 436 | 69 661 |
| Other Taxation Social Security Payable | 1 820 | ||||||
| Prepayments | 706 | 623 | |||||
| Profit Loss | 23 437 | 14 894 | |||||
| Property Plant Equipment Gross Cost | 23 076 | 3 236 | 3 081 | 4 060 | 4 095 | 4 644 | 3 934 |
| Provisions For Liabilities Balance Sheet Subtotal | 29 870 | 29 503 | 29 467 | 29 581 | 29 532 | 29 568 | 29 491 |
| Total Assets Less Current Liabilities | 419 098 | 446 429 | 455 648 | 470 992 | 493 034 | 514 507 | 528 324 |
| Trade Debtors Trade Receivables | 9 900 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 979 | 35 | 549 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 8th, April 2024 |
accounts | Free Download (9 pages) |
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