A D Leadwork Limited WATERLOOVILLE


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.

A D Leadwork Limited Address / Contact

Office Address 1 Tamar Down
Town Waterlooville
Post code PO7 8QJ
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Andrew D.

Position: Director

Appointed: 09 December 2010

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand7799 1782 13213 2006 0646 551
Current Assets9 54220 43315 19527 37717 57717 715
Debtors8 76311 25513 06314 17711 51311 164
Net Assets Liabilities  5 19610389103
Other Debtors8 67910 7279 65311 76410 67310 750
Property Plant Equipment370  7 7205 790 
Other
Accumulated Depreciation Impairment Property Plant Equipment2 403  2 5734 5035 950
Average Number Employees During Period 11111
Bank Borrowings Overdrafts1 175     
Creditors9 70911 5929 9997 2465 17518 850
Disposals Decrease In Depreciation Impairment Property Plant Equipment 2 403    
Disposals Property Plant Equipment 2 773    
Finance Lease Liabilities Present Value Total   7 2465 1752 070
Increase From Depreciation Charge For Year Property Plant Equipment   2 5731 9301 447
Net Current Assets Liabilities-1678 8415 196-371-526-1 135
Other Creditors3 1181 2041 6098 1521 5853 559
Other Taxation Social Security Payable5 4176 8325 7444 2645 9546 286
Property Plant Equipment Gross Cost2 773  10 29310 293 
Total Assets Less Current Liabilities2038 8415 1967 3495 2643 208
Trade Creditors Trade Payables-13 5562 64613 2628 4946 935
Trade Debtors Trade Receivables845283 4102 413840414
Total Additions Including From Business Combinations Property Plant Equipment   10 293  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates 2023-12-09
filed on: 15th, December 2023
Free Download (3 pages)

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