A D J Installations Limited in Garforth LEEDS - LS25 1LA

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A D J Installations Limited LEEDS

A D J Installations started in year 2008 as Private Limited Company with registration number 06698985. The A D J Installations company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Leeds at 49 Burnham Road. Postal code: LS25 1LA.

Currently there are 2 directors in the the firm, namely James D. and Andrew S.. In addition one secretary - Kerry S. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Turner Little Company Secretaries Limited who worked with the the firm until 16 September 2008.

A D J Installations Limited Address / Contact

Office Address	49 Burnham Road
Office Address2	Garforth
Town	Leeds
Post code	LS25 1LA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06698985
Date of Incorporation	Tue, 16th Sep 2008
Industry	Joinery installation
Industry	Plumbing, heat and air-conditioning installation
End of financial Year	30th September
Company age	16 years old
Account next due date	Sun, 30th Jun 2024 (38 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Mon, 30th Sep 2024 (2024-09-30)
Last confirmation statement dated	Sat, 16th Sep 2023

Company staff

Kerry S.

Position: Secretary

Appointed: 16 September 2008

James D.

Position: Director

Appointed: 16 September 2008

Andrew S.

Position: Director

Appointed: 16 September 2008

Turner Little Company Secretaries Limited

Position: Secretary

Appointed: 16 September 2008

Resigned: 16 September 2008

David M.

Position: Director

Appointed: 16 September 2008

Resigned: 31 March 2009

Turner Little Company Nominees Limited

Position: Director

Appointed: 16 September 2008

Resigned: 16 September 2008

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Andrew S. This PSC and has 25-50% shares. The second entity in the PSC register is James D. This PSC owns 25-50% shares.

Andrew S.

Notified on	6 April 2016
Nature of control:	25-50% shares

James D.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Net Worth	713	2 650

Balance Sheet
Cash Bank On Hand		2 352	12 108	8 700	10 179
Current Assets	12 015	12 232	27 090	15 952	18 331
Debtors	10 500	9 880	14 982	7 252	8 152
Net Assets Liabilities		2 650	10 580	6 116	8 726
Other Debtors		1 769		3 542	3 642
Property Plant Equipment		21 059	14 694	11 020	8 475
Cash Bank In Hand	1 515	2 352
Net Assets Liabilities Including Pension Asset Liability	713	2 650
Tangible Fixed Assets	6 217	21 059

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	613	2 550
Shareholder Funds	713	2 650

Other
Total Fixed Assets Additions		26 745
Total Fixed Assets Cost Or Valuation	19 906	31 215
Total Fixed Assets Depreciation	13 689	10 156
Total Fixed Assets Depreciation Charge In Period		7 019
Total Fixed Assets Depreciation Disposals		-10 552
Total Fixed Assets Disposals		-15 436
Accrued Liabilities Deferred Income		9 100	9 100	9 100	9 100
Accumulated Depreciation Impairment Property Plant Equipment		10 156	16 686	20 194	23 130
Additions Other Than Through Business Combinations Property Plant Equipment			165		225
Average Number Employees During Period		2	2	2	2
Bank Borrowings Overdrafts		1 537			183
Corporation Tax Payable			4 949	1 335	2 930
Creditors		17 443	22 760	17 401	18 080
Depreciation Rate Used For Property Plant Equipment			25	25	25
Finance Lease Liabilities Present Value Total		4 520	4 754	4 988	3 455
Increase From Depreciation Charge For Year Property Plant Equipment			6 530	3 674	2 936
Net Current Assets Liabilities	-3 237	-5 211	4 330	-1 449	251
Other Taxation Social Security Payable		2 286	3 957	1 978	2 412
Property Plant Equipment Gross Cost		31 215	31 380	31 380	31 605
Total Assets Less Current Liabilities	2 980	15 848	19 024	9 571	8 726
Trade Debtors Trade Receivables		8 111	14 982	3 710	4 510
Creditors Due After One Year Total Noncurrent Liabilities	2 267	13 198
Creditors Due Within One Year Total Current Liabilities	15 252	17 443
Fixed Assets	6 217	21 059
Tangible Fixed Assets Additions		26 745
Tangible Fixed Assets Cost Or Valuation	19 906	31 215
Tangible Fixed Assets Depreciation	13 689	10 156
Tangible Fixed Assets Depreciation Charge For Period		7 019
Tangible Fixed Assets Depreciation Disposals		-10 552
Tangible Fixed Assets Disposals		-15 436

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/09/16 filed on: 9th, October 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/09/16 filed on: 9th, October 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 23rd, June 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2022/09/16 filed on: 15th, November 2022	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 22 Woodlands Drive Garforth Leeds West Yorkshire LS25 2JW on 2022/11/15 to 49 Burnham Road Garforth Leeds LS25 1LA filed on: 15th, November 2022	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 24th, June 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2021/09/16 filed on: 24th, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 8th, July 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2020/09/16 filed on: 16th, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 19th, June 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2019/09/16 filed on: 27th, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 21st, June 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2018/09/16 filed on: 1st, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 26th, June 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2017/09/16 filed on: 2nd, October 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 28th, June 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2016/09/16 filed on: 29th, September 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 23rd, June 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2015/09/16 filed on: 3rd, November 2015	annual return	Free Download (5 pages)
SH01	1000.00 GBP is the capital in company's statement on 2015/11/03	capital
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 2nd, July 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2014/09/16 filed on: 15th, October 2014	annual return	Free Download (5 pages)
SH01	1000.00 GBP is the capital in company's statement on 2014/10/15	capital
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 26th, June 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2013/09/16 filed on: 3rd, December 2013	annual return	Free Download (5 pages)
SH01	1000.00 GBP is the capital in company's statement on 2013/12/03	capital
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 25th, June 2013	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2012/09/16 filed on: 16th, October 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/09/30 filed on: 14th, March 2012	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2011/09/16 filed on: 14th, October 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/09/30 filed on: 27th, January 2011	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2010/09/16 filed on: 22nd, November 2010	annual return	Free Download (5 pages)
CH01	On 2010/09/16 director's details were changed filed on: 22nd, November 2010	officers	Free Download (2 pages)
CH01	On 2010/09/16 director's details were changed filed on: 22nd, November 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2009/09/30 filed on: 1st, March 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2009/09/16 filed on: 6th, October 2009	annual return	Free Download (4 pages)
288b	On 2009/05/26 Appointment terminated director filed on: 26th, May 2009	officers	Free Download (1 page)
NEWINC	Company registration filed on: 16th, September 2008	incorporation	Free Download (13 pages)
288a	On 2008/09/16 Secretary appointed filed on: 16th, September 2008	officers	Free Download (1 page)
288a	On 2008/09/16 Director appointed filed on: 16th, September 2008	officers	Free Download (1 page)
288a	On 2008/09/16 Director appointed filed on: 16th, September 2008	officers	Free Download (1 page)
288b	On 2008/09/16 Appointment terminated director filed on: 16th, September 2008	officers	Free Download (1 page)
288b	On 2008/09/16 Appointment terminated secretary filed on: 16th, September 2008	officers	Free Download (1 page)
288a	On 2008/09/16 Director appointed filed on: 16th, September 2008	officers	Free Download (1 page)

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