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A D Home Improvements Limited WOOLER

Founded in 2003, A D Home Improvements, classified under reg no. 04638880 is an active company. Currently registered at 37 Burnhouse Road NE71 6EQ, Wooler the company has been in the business for 21 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.

There is a single director in the company at the moment - Alan D., appointed on 16 January 2003. In addition, a secretary was appointed - Julie C., appointed on 16 January 2003. As of 26 April 2024, our data shows no information about any ex officers on these positions.

A D Home Improvements Limited Address / Contact

Office Address 37 Burnhouse Road
Town Wooler
Post code NE71 6EQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04638880
Date of Incorporation Thu, 16th Jan 2003
Industry Other building completion and finishing
End of financial Year 31st January
Company age 21 years old
Account next due date Thu, 31st Oct 2024 (188 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated Mon, 16th Jan 2023

Company staff

Julie C.

Position: Secretary

Appointed: 16 January 2003

Alan D.

Position: Director

Appointed: 16 January 2003

Jl Nominees Two Limited

Position: Corporate Nominee Secretary

Appointed: 16 January 2003

Resigned: 16 January 2003

Jl Nominees One Limited

Position: Corporate Nominee Director

Appointed: 16 January 2003

Resigned: 16 January 2003

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Alan D. The abovementioned PSC and has 75,01-100% shares.

Alan D.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand15 2328 1047 9554 876
Current Assets16 44713 6548 1219 675
Debtors1 1005 479754 715
Net Assets Liabilities2 06436610550
Other Debtors  75 
Property Plant Equipment3 7562 7722 0971 588
Total Inventories115719184
Other
Accrued Liabilities Deferred Income  1 486837
Accumulated Depreciation Impairment Property Plant Equipment10 06411 04811 72312 232
Amounts Owed By Directors 4 135 3 525
Amounts Owed To Directors  189 
Average Number Employees During Period1111
Corporation Tax Payable6 3817 7164 7043 800
Creditors17 42515 5339 71510 911
Deferred Tax Liabilities714527398302
Depreciation Rate Used For Property Plant Equipment 151515
Increase From Depreciation Charge For Year Property Plant Equipment 984675509
Net Current Assets Liabilities-978-1 879-1 594-1 236
Net Deferred Tax Liability Asset714527398302
Number Shares Issued Fully Paid1111
Other Creditors4 4369631 675641
Other Taxation Social Security Payable3 9752 5253 2132 776
Par Value Share 111
Property Plant Equipment Gross Cost 13 82013 82013 820
Raw Materials115719184
Taxation Including Deferred Taxation Balance Sheet Subtotal714527398302
Total Assets Less Current Liabilities2 778893503352
Trade Creditors Trade Payables2 6334 3291232 857
Trade Debtors Trade Receivables1 100   
Advances Credits Directors2 5684 1351893 525
Advances Credits Made In Period Directors34 78731 06830 607 
Advances Credits Repaid In Period Directors34 19424 36534 931 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023
filed on: 25th, October 2023 		Free Download (11 pages)

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