Founded in 2014, Adh Estate Agency, classified under reg no. 08930010 is an active company. Currently registered at 26-28 Church Road TW15 2UY, Ashford the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has 4 directors, namely Alyson A., Deborah H. and Graham A. and others. Of them, Graham A., Andrew H. have been with the company the longest, being appointed on 10 March 2014 and Alyson A. and Deborah H. have been with the company for the least time - from 27 February 2017. As of 19 April 2024, there was 1 ex director - Jack D.. There were no ex secretaries.
| Office Address | 26-28 Church Road |
| Office Address2 | Church Road |
| Town | Ashford |
| Post code | TW15 2UY |
| Country of origin | United Kingdom |
| Registration Number | 08930010 |
| Date of Incorporation | Mon, 10th Mar 2014 |
| Industry | Real estate agencies |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 27 February 2017
Position: Director
Appointed: 27 February 2017
Position: Director
Appointed: 10 March 2014
Position: Director
Appointed: 10 March 2014
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Graham A. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Andrew H. This PSC has significiant influence or control over the company,.
Graham A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Andrew H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | -31 248 | 1 887 | |||||
| Balance Sheet | |||||||
| Current Assets | 18 928 | 46 670 | 55 815 | 56 266 | 50 770 | 40 370 | 139 866 |
| Net Assets Liabilities | 1 887 | 39 163 | 47 215 | 51 915 | 35 905 | 98 115 | |
| Cash Bank In Hand | 15 330 | 41 045 | |||||
| Debtors | 3 598 | 5 625 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -31 248 | 1 887 | |||||
| Tangible Fixed Assets | 15 463 | 16 267 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 102 | 102 | |||||
| Profit Loss Account Reserve | -31 350 | 1 785 | |||||
| Shareholder Funds | -31 248 | 1 887 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accrued Liabilities Deferred Income | 714 | 714 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 714 | 3 780 | 3 780 | ||||
| Average Number Employees During Period | -4 | 4 | 4 | 4 | 4 | ||
| Creditors | 8 504 | 37 193 | 28 817 | 17 795 | 14 879 | 53 774 | |
| Fixed Assets | 15 463 | 16 267 | 20 541 | 16 724 | 13 259 | 10 518 | 8 347 |
| Net Current Assets Liabilities | 14 392 | -5 875 | 18 622 | 31 205 | 42 436 | 29 167 | 89 768 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 470 | 3 756 | 9 461 | 3 676 | 3 676 | ||
| Total Assets Less Current Liabilities | 29 855 | 10 392 | 39 163 | 47 929 | 55 695 | 39 685 | 98 115 |
| Creditors Due After One Year | 61 103 | 8 505 | |||||
| Creditors Due Within One Year | 4 536 | 52 545 | |||||
| Number Shares Allotted | 102 | 102 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 102 | 102 | |||||
| Tangible Fixed Assets Additions | 19 528 | 5 020 | |||||
| Tangible Fixed Assets Cost Or Valuation | 19 528 | 24 548 | |||||
| Tangible Fixed Assets Depreciation | 4 065 | 8 281 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 065 | 4 216 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 19th, December 2023 |
accounts | Free Download (3 pages) |
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