Founded in 2016, Ad Gully Construction, classified under reg no. 10007996 is an active company. Currently registered at 32 Fernwood Rise BN1 5EP, Brighton the company has been in the business for 8 years. Its financial year was closed on Tuesday 27th February and its latest financial statement was filed on Mon, 27th Feb 2023.
The firm has one director. Andrew G., appointed on 16 February 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Fernwood Rise |
| Town | Brighton |
| Post code | BN1 5EP |
| Country of origin | United Kingdom |
| Registration Number | 10007996 |
| Date of Incorporation | Tue, 16th Feb 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 27th February |
| Company age | 8 years old |
| Account next due date | Wed, 27th Nov 2024 (212 days left) |
| Account last made up date | Mon, 27th Feb 2023 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 16 February 2016
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Andrew G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew G.
| 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 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-27 | 2022-02-27 | 2023-02-27 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 269 | 46 963 | 24 389 | 22 000 | 82 571 | 70 132 | 66 774 |
| Current Assets | 16 659 | 47 610 | 24 389 | 82 571 | 71 132 | 67 801 | |
| Debtors | 390 | 647 | 1 000 | 1 027 | |||
| Net Assets Liabilities | 11 195 | 37 319 | 33 289 | 27 546 | 56 081 | 50 823 | 53 904 |
| Other Debtors | 1 000 | 1 027 | |||||
| Property Plant Equipment | 1 675 | 1 564 | 10 217 | 7 863 | 5 754 | 35 859 | 27 943 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 558 | 1 159 | 4 751 | 7 665 | 9 954 | 15 331 | 23 247 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 233 | 490 | 12 245 | 560 | 180 | 35 482 | |
| Amounts Owed To Group Undertakings Participating Interests | 2 377 | 9 749 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 377 | ||||||
| Creditors | 7 139 | 11 855 | 1 317 | 2 317 | 32 244 | 56 168 | 41 840 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 558 | 601 | 3 592 | 2 914 | 2 289 | 5 377 | 7 916 |
| Net Current Assets Liabilities | 9 520 | 35 755 | 23 072 | 19 683 | 50 327 | 14 964 | 25 961 |
| Other Creditors | 4 762 | 1 422 | 1 080 | 1 140 | 24 397 | 55 923 | 39 260 |
| Property Plant Equipment Gross Cost | 2 233 | 2 723 | 14 968 | 15 528 | 15 708 | 51 190 | 51 190 |
| Taxation Social Security Payable | 684 | 237 | 1 177 | 7 847 | 245 | 2 580 | |
| Trade Debtors Trade Receivables | 390 | 647 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 27th Feb 2023 filed on: 12th, September 2023 |
accounts | Free Download (5 pages) |
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