A And D Safety Netting Limited is a private limited company situated at Unit1B, Phoenix Wharf Towpath Road, Stonehill Business Park, Edmonton N18 3QX. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-02-11, this 5-year-old company is run by 2 directors.
Director David N., appointed on 11 February 2019. Director Ashley N., appointed on 11 February 2019.
The company is classified as "other specialised construction activities not elsewhere classified" (SIC: 43999), "other professional, scientific and technical activities not elsewhere classified" (SIC code: 74909).
The latest confirmation statement was filed on 2023-02-10 and the date for the subsequent filing is 2024-02-24. Additionally, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Unit1b, Phoenix Wharf Towpath Road |
| Office Address2 | Stonehill Business Park |
| Town | Edmonton |
| Post code | N18 3QX |
| Country of origin | United Kingdom |
| Registration Number | 11817600 |
| Date of Incorporation | Mon, 11th Feb 2019 |
| Industry | Other specialised construction activities not elsewhere classified |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (89 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 11 February 2019
Position: Director
Appointed: 11 February 2019
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is David N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ashley N. This PSC owns 25-50% shares and has 25-50% voting rights.
David N.
| Notified on | 11 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ashley N.
| Notified on | 11 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 91 754 | 98 060 | 96 200 | 141 320 |
| Current Assets | 250 215 | 436 297 | 741 144 | 706 069 |
| Debtors | 158 461 | 338 237 | 644 944 | 564 749 |
| Net Assets Liabilities | 109 445 | 240 559 | 387 992 | 325 163 |
| Other Debtors | 33 489 | 40 636 | 134 866 | 191 458 |
| Property Plant Equipment | 16 592 | 76 357 | 87 797 | 95 840 |
| Other | ||||
| Accrued Liabilities | 71 811 | 94 631 | 166 076 | 317 210 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 530 | 30 983 | 60 248 | 92 195 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 122 | 85 218 | 40 705 | 39 990 |
| Average Number Employees During Period | 1 | 4 | 4 | 4 |
| Bank Borrowings | 50 000 | |||
| Creditors | 157 362 | 272 095 | 440 949 | 476 746 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 530 | 25 453 | 29 265 | 31 947 |
| Net Current Assets Liabilities | 92 853 | 164 202 | 300 195 | 229 323 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Creditors | 29 900 | 66 609 | 81 378 | 32 439 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 22 122 | 107 340 | 148 045 | 188 035 |
| Taxation Social Security Payable | 37 231 | 60 855 | 77 987 | 80 177 |
| Total Borrowings | 50 000 | |||
| Trade Creditors Trade Payables | 18 420 | 115 508 | 46 920 | |
| Trade Debtors Trade Receivables | 124 972 | 297 601 | 510 078 | 373 291 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-10 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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