Founded in 2010, A D Leadwork, classified under reg no. 07465440 is an active company. Currently registered at 1 Tamar Down PO7 8QJ, Waterlooville the company has been in the business for fourteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Andrew D., appointed on 9 December 2010. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Tamar Down |
Town | Waterlooville |
Post code | PO7 8QJ |
Country of origin | United Kingdom |
Registration Number | 07465440 |
Date of Incorporation | Thu, 9th Dec 2010 |
Industry | Roofing activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Andrew D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew D.
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 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 779 | 9 178 | 2 132 | 13 200 | 6 064 | 6 551 |
Current Assets | 9 542 | 20 433 | 15 195 | 27 377 | 17 577 | 17 715 |
Debtors | 8 763 | 11 255 | 13 063 | 14 177 | 11 513 | 11 164 |
Net Assets Liabilities | 5 196 | 103 | 89 | 103 | ||
Other Debtors | 8 679 | 10 727 | 9 653 | 11 764 | 10 673 | 10 750 |
Property Plant Equipment | 370 | 7 720 | 5 790 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 403 | 2 573 | 4 503 | 5 950 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 1 175 | |||||
Creditors | 9 709 | 11 592 | 9 999 | 7 246 | 5 175 | 18 850 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 403 | |||||
Disposals Property Plant Equipment | 2 773 | |||||
Finance Lease Liabilities Present Value Total | 7 246 | 5 175 | 2 070 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 573 | 1 930 | 1 447 | |||
Net Current Assets Liabilities | -167 | 8 841 | 5 196 | -371 | -526 | -1 135 |
Other Creditors | 3 118 | 1 204 | 1 609 | 8 152 | 1 585 | 3 559 |
Other Taxation Social Security Payable | 5 417 | 6 832 | 5 744 | 4 264 | 5 954 | 6 286 |
Property Plant Equipment Gross Cost | 2 773 | 10 293 | 10 293 | |||
Total Assets Less Current Liabilities | 203 | 8 841 | 5 196 | 7 349 | 5 264 | 3 208 |
Trade Creditors Trade Payables | -1 | 3 556 | 2 646 | 13 262 | 8 494 | 6 935 |
Trade Debtors Trade Receivables | 84 | 528 | 3 410 | 2 413 | 840 | 414 |
Total Additions Including From Business Combinations Property Plant Equipment | 10 293 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-09 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy