Founded in 2014, Ad Decorators Derbyshire, classified under reg no. 08891525 is an active company. Currently registered at Westdene Westwood Drive DE24 9AR, Derby the company has been in the business for 10 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
The company has one director. Maria L., appointed on 7 February 2017. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Andrew A.. There were no ex secretaries.
| Office Address | Westdene Westwood Drive |
| Office Address2 | Allenton |
| Town | Derby |
| Post code | DE24 9AR |
| Country of origin | United Kingdom |
| Registration Number | 08891525 |
| Date of Incorporation | Wed, 12th Feb 2014 |
| Industry | Painting |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 07 February 2017
The list of PSCs that own or control the company includes 1 name. As we established, there is Maria L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maria L.
| Notified on | 12 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 586 | 26 594 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 8 247 | 5 610 | 27 249 | 16 306 | 12 671 | 15 106 | 19 700 | 20 475 | |
| Net Assets Liabilities | 19 294 | 19 832 | |||||||
| Cash Bank In Hand | 3 831 | 8 247 | |||||||
| Tangible Fixed Assets | 5 202 | 19 430 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 486 | 26 494 | |||||||
| Shareholder Funds | 1 586 | 26 594 | |||||||
| Other | |||||||||
| Description Principal Activities | 43 341 | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | ||||
| Creditors | 1 083 | -9 905 | 4 005 | -2 170 | -1 050 | -1 053 | 7 488 | 6 609 | |
| Fixed Assets | 19 430 | 15 028 | 12 421 | 10 873 | 8 912 | 7 843 | 7 081 | 5 966 | |
| Net Current Assets Liabilities | -3 616 | 7 164 | 15 515 | 23 244 | 18 476 | 13 721 | 16 159 | 12 212 | 13 866 |
| Total Assets Less Current Liabilities | 1 586 | 26 594 | 30 543 | 35 665 | 29 349 | 22 633 | 24 002 | 19 293 | 19 832 |
| Creditors Due Within One Year | 7 447 | 1 083 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 19 991 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 120 | 26 111 | |||||||
| Tangible Fixed Assets Depreciation | 918 | 6 681 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 763 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-02-28 filed on: 30th, November 2023 |
accounts | Free Download (4 pages) |
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