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A & D Contractors S.e. Limited FOLKESTONE

A & D Contractors S.e started in year 1996 as Private Limited Company with registration number 03275934. The A & D Contractors S.e company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Folkestone at Hollingbury Farm. Postal code: CT18 7EY.

The company has 2 directors, namely Alan D., Deborah R.. Of them, Deborah R. has been with the company the longest, being appointed on 12 November 1996 and Alan D. has been with the company for the least time - from 17 October 2000. As of 28 April 2024, there was 1 ex secretary - Christopher D.. There were no ex directors.

This company operates within the CT18 7EY postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0230424 . It is located at Hollingbury Farm, Capel Street, Folkestone with a total of 4 cars.

A & D Contractors S.e. Limited Address / Contact

Office Address Hollingbury Farm
Office Address2 Capel Street Capel
Town Folkestone
Post code CT18 7EY
Country of origin United Kingdom

Company Information / Profile

Registration Number 03275934
Date of Incorporation Fri, 8th Nov 1996
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 30th November
Company age 28 years old
Account next due date Sat, 31st Aug 2024 (125 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 22nd Nov 2023 (2023-11-22)
Last confirmation statement dated Tue, 8th Nov 2022

Company staff

Alan D.

Position: Director

Appointed: 17 October 2000

Deborah R.

Position: Director

Appointed: 12 November 1996

Christopher D.

Position: Secretary

Appointed: 12 November 1996

Resigned: 06 June 2011

Helen A.

Position: Nominee Secretary

Appointed: 08 November 1996

Resigned: 12 November 1996

Spectrum Business Corporation Limited

Position: Nominee Director

Appointed: 08 November 1996

Resigned: 12 November 1996

People with significant control

The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Deborah R. The abovementioned PSC and has 75,01-100% shares.

Deborah R.

Notified on 8 November 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-30
Net Worth-22 304-37 406-48 695-30 292-10 763-5 655-12 132    
Balance Sheet
Current Assets26 73713 82412 59931 9637 23715 84026 14618 3394 88255 71834 907
Net Assets Liabilities      12 1325 6112 6787 570 
Cash Bank In Hand22198163133719 351     
Debtors23 83513 62612 43631 8307 1666 489     
Net Assets Liabilities Including Pension Asset Liability-22 304-37 406-48 695-30 292-10 763-5 655-12 132    
Tangible Fixed Assets28 13422 97617 23228 79123 38927 630     
Stocks Inventory2 880          
Reserves/Capital
Called Up Share Capital222222     
Profit Loss Account Reserve-22 306-37 408-48 697-30 294-10 765-5 657     
Shareholder Funds-22 304-37 406-48 695-30 292-10 763-5 655-12 132    
Other
Average Number Employees During Period       3333
Creditors      44 63245 41436 78377 11053 982
Fixed Assets28 13422 97617 23228 79123 38927 63025 29821 46429 22328 96235 145
Net Current Assets Liabilities-34 085-53 771-65 927-43 527-4 859-1 629-18 48613 34231 90121 392-19 075
Total Assets Less Current Liabilities-5 951-30 795-48 695-14 736-54126 0016 8128 1222 6787 57016 070
Creditors Due After One Year16 3536 611 15 55629 29331 65618 944    
Creditors Due Within One Year60 82267 59578 52675 49012 09617 46944 632    
Number Shares Allotted22222      
Par Value Share11111      
Tangible Fixed Assets Additions 2 500  2 39513 450     
Tangible Fixed Assets Cost Or Valuation102 814105 314105 314112 826115 221128 671     
Tangible Fixed Assets Depreciation74 68082 33888 08284 03591 832101 041     
Tangible Fixed Assets Depreciation Charged In Period 7 6585 744 7 7979 209     
Share Capital Allotted Called Up Paid22222      

Transport Operator Data

Hollingbury Farm
Address Capel Street , Capel-le-ferne
City Folkestone
Post code CT18 7EY
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on November 30, 2023
filed on: 1st, March 2024 		Free Download (3 pages)

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