Ads Decking By Andrew Shipp Limited STALYBRIDGE


Ads Decking By Andrew Shipp started in year 2015 as Private Limited Company with registration number 09521061. The Ads Decking By Andrew Shipp company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stalybridge at Phoenix House. Postal code: SK15 2QA.

The company has one director. Andrew S., appointed on 1 April 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Ads Decking By Andrew Shipp Limited Address / Contact

Office Address Phoenix House
Office Address2 2 Huddersfield Road
Town Stalybridge
Post code SK15 2QA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09521061
Date of Incorporation Wed, 1st Apr 2015
Industry Other building completion and finishing
End of financial Year 31st March
Company age 9 years old
Account next due date Tue, 31st Dec 2024 (231 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 15th Apr 2024 (2024-04-15)
Last confirmation statement dated Sat, 1st Apr 2023

Company staff

Andrew S.

Position: Director

Appointed: 01 April 2015

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Andrew S. This PSC and has 75,01-100% shares.

Andrew S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth164    
Balance Sheet
Cash Bank On Hand4 2936 7059 83918 264 
Current Assets5 0348 14711 28124 80422 449
Debtors7411 4421 4426 850 
Net Assets Liabilities1649801 6203 2502 713
Property Plant Equipment2 1461 5921 1935 244 
Cash Bank In Hand4 293    
Net Assets Liabilities Including Pension Asset Liability164    
Tangible Fixed Assets2 146    
Reserves/Capital
Called Up Share Capital100    
Profit Loss Account Reserve64    
Shareholder Funds164    
Other
Accrued Liabilities 1 0141 0141 014 
Accrued Liabilities Not Expressed Within Creditors Subtotal   -1 014-630
Accumulated Depreciation Impairment Property Plant Equipment7491 3031 7022 514 
Additions Other Than Through Business Combinations Property Plant Equipment   6 483 
Average Number Employees During Period1111 
Bank Borrowings363363   
Creditors3637 83010 62725 09814 441
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -937 
Disposals Property Plant Equipment   -1 620 
Fixed Assets2 146  5 2443 190
Increase From Depreciation Charge For Year Property Plant Equipment 5543991 749 
Net Current Assets Liabilities-69031765416153
Number Shares Issued Fully Paid 100100100 
Other Creditors4 0706 4319 57421 996 
Par Value Share1 11 
Prepayments   310 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   310-7 855
Property Plant Equipment Gross Cost2 8952 8952 8957 758 
Provisions For Liabilities Balance Sheet Subtotal929929227996 
Taxation Social Security Payable293223924 
Total Assets Less Current Liabilities1 4561 9091 8475 2603 343
Total Borrowings363363   
Trade Creditors Trade Payables   3 078 
Trade Debtors Trade Receivables7411 4421 4426 540 
Director Remuneration 8 1748 228  
Consideration For Shares Issued100    
Creditors Due After One Year363    
Creditors Due Within One Year5 724    
Nominal Value Shares Issued100    
Number Shares Allotted100    
Number Shares Issued100    
Provisions For Liabilities Charges929    
Value Shares Allotted100    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 2023-03-31
filed on: 15th, May 2023
Free Download (4 pages)

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