Founded in 2010, A&D Consultancy, classified under reg no. 07413389 is an active company. Currently registered at Crestway The Common TN17 2HU, Cranbrook the company has been in the business for 14 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely Darren S., Anwara B.. Of them, Anwara B. has been with the company the longest, being appointed on 20 October 2010 and Darren S. has been with the company for the least time - from 4 July 2012. As of 28 April 2024, there was 1 ex secretary - Darren S.. There were no ex directors.
| Office Address | Crestway The Common |
| Office Address2 | Sissinghurst |
| Town | Cranbrook |
| Post code | TN17 2HU |
| Country of origin | United Kingdom |
| Registration Number | 07413389 |
| Date of Incorporation | Wed, 20th Oct 2010 |
| Industry | Business and domestic software development |
| End of financial Year | 31st October |
| Company age | 14 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 3rd Nov 2023 (2023-11-03) |
| Last confirmation statement dated | Thu, 20th Oct 2022 |
Position: Director
Appointed: 04 July 2012
Position: Director
Appointed: 20 October 2010
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Anwara B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Darren S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Anwara B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Darren S.
| Notified on | 6 April 2016 |
| Ceased on | 1 November 2021 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 |
| Net Worth | 294 | 274 |
| Balance Sheet | ||
| Cash Bank In Hand | 22 722 | 15 614 |
| Current Assets | 41 389 | 46 716 |
| Debtors | 18 667 | 31 102 |
| Net Assets Liabilities Including Pension Asset Liability | 294 | 274 |
| Tangible Fixed Assets | 1 502 | 1 518 |
| Reserves/Capital | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 194 | 174 |
| Shareholder Funds | 294 | 274 |
| Other | ||
| Advances Credits Directors | 8 563 | |
| Advances Credits Made In Period Directors | ||
| Advances Credits Repaid In Period Directors | ||
| Creditors Due Within One Year | 42 597 | 47 833 |
| Fixed Assets | 1 502 | 1 518 |
| Net Current Assets Liabilities | -1 208 | -1 117 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 127 | |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Additions | 396 | |
| Tangible Fixed Assets Cost Or Valuation | 3 551 | 3 947 |
| Tangible Fixed Assets Depreciation | 2 049 | 2 429 |
| Tangible Fixed Assets Depreciation Charged In Period | 380 | |
| Total Assets Less Current Liabilities | 294 | 401 |
| Amount Specific Advance Or Credit Directors | 7 219 | 8 563 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 17th, January 2024 |
accounts | Free Download (8 pages) |
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