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A&D Electrical And Security Ltd BIRMINGHAM


A&D Electrical And Security Ltd is a private limited company registered at 21 Magnolia Close, Birmingham B29 4DN. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-25, this 7-year-old company is run by 1 director.
Director Andrew W., appointed on 25 April 2017.
The company is categorised as "electrical installation" (SIC code: 43210).
The last confirmation statement was filed on 2023-04-22 and the deadline for the subsequent filing is 2024-05-06. Likewise, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.

A&D Electrical And Security Ltd Address / Contact

Office Address 21 Magnolia Close
Town Birmingham
Post code B29 4DN
Country of origin United Kingdom

Company Information / Profile

Registration Number 10740239
Date of Incorporation Tue, 25th Apr 2017
Industry Electrical installation
End of financial Year 31st March
Company age 7 years old
Account next due date Tue, 31st Dec 2024 (226 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 6th May 2024 (2024-05-06)
Last confirmation statement dated Sat, 22nd Apr 2023

Company staff

Andrew W.

Position: Director

Appointed: 25 April 2017

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Andrew W. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Andrew W.

Notified on 25 April 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

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 Hand 2 86811620 249533 081
Current Assets 1 50021621 9311533 181
Debtors 1001001 682100100
Net Assets Liabilities69850-3 1857 642-1 629-2 103
Other Debtors 1001001 682100100
Property Plant Equipment 5 2503 93712 9509 712 
Other
Accumulated Depreciation Impairment Property Plant Equipment 1 7503 063 3 2385 666
Average Number Employees During Period 11111
Bank Borrowings Overdrafts   10 0006 3332 000
Creditors317507 33810 0006 3338 235
Increase From Depreciation Charge For Year Property Plant Equipment  1 313 3 2382 428
Net Current Assets Liabilities31750-7 1224 692-5 008-5 054
Other Creditors 9 8515 70115 4061 1201 602
Other Taxation Social Security Payable 411 6371 8332 0414 633
Property Plant Equipment Gross Cost 7 0007 00012 95012 950 
Total Assets Less Current Liabilities7 0697 350-3 18517 6424 7042 230
Disposals Decrease In Depreciation Impairment Property Plant Equipment   3 063  
Disposals Property Plant Equipment   7 000  
Total Additions Including From Business Combinations Property Plant Equipment   12 950  
Called Up Share Capital Not Paid Not Expressed As Current Asset100100    
Fixed Assets7 0006 500    

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Confirmation statement with no updates 22nd April 2024
filed on: 23rd, April 2024
Free Download (3 pages)

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