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.
Office Address | Phoenix House |
Office Address2 | 2 Huddersfield Road |
Town | Stalybridge |
Post code | SK15 2QA |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 164 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 4 293 | 6 705 | 9 839 | 18 264 | |
Current Assets | 5 034 | 8 147 | 11 281 | 24 804 | 22 449 |
Debtors | 741 | 1 442 | 1 442 | 6 850 | |
Net Assets Liabilities | 164 | 980 | 1 620 | 3 250 | 2 713 |
Property Plant Equipment | 2 146 | 1 592 | 1 193 | 5 244 | |
Cash Bank In Hand | 4 293 | ||||
Net Assets Liabilities Including Pension Asset Liability | 164 | ||||
Tangible Fixed Assets | 2 146 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 64 | ||||
Shareholder Funds | 164 | ||||
Other | |||||
Accrued Liabilities | 1 014 | 1 014 | 1 014 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 014 | -630 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 749 | 1 303 | 1 702 | 2 514 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 483 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings | 363 | 363 | |||
Creditors | 363 | 7 830 | 10 627 | 25 098 | 14 441 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -937 | ||||
Disposals Property Plant Equipment | -1 620 | ||||
Fixed Assets | 2 146 | 5 244 | 3 190 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 554 | 399 | 1 749 | ||
Net Current Assets Liabilities | -690 | 317 | 654 | 16 | 153 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Other Creditors | 4 070 | 6 431 | 9 574 | 21 996 | |
Par Value Share | 1 | 1 | 1 | ||
Prepayments | 310 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 310 | -7 855 | |||
Property Plant Equipment Gross Cost | 2 895 | 2 895 | 2 895 | 7 758 | |
Provisions For Liabilities Balance Sheet Subtotal | 929 | 929 | 227 | 996 | |
Taxation Social Security Payable | 293 | 22 | 39 | 24 | |
Total Assets Less Current Liabilities | 1 456 | 1 909 | 1 847 | 5 260 | 3 343 |
Total Borrowings | 363 | 363 | |||
Trade Creditors Trade Payables | 3 078 | ||||
Trade Debtors Trade Receivables | 741 | 1 442 | 1 442 | 6 540 | |
Director Remuneration | 8 174 | 8 228 | |||
Consideration For Shares Issued | 100 | ||||
Creditors Due After One Year | 363 | ||||
Creditors Due Within One Year | 5 724 | ||||
Nominal Value Shares Issued | 100 | ||||
Number Shares Allotted | 100 | ||||
Number Shares Issued | 100 | ||||
Provisions For Liabilities Charges | 929 | ||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 15th, May 2023 |
accounts | Free Download (4 pages) |
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