Founded in 1991, Ad Fabrication, classified under reg no. 02587848 is an active company. Currently registered at Unit 4B Holloway Road CM9 4ER, Maldon the company has been in the business for thirty three years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022. Since Wed, 17th Dec 2014 Ad Fabrication Limited is no longer carrying the name Air Domestique (manufacturing).
There is a single director in the firm at the moment - Jeffrey B., appointed on 15 June 1999. In addition, a secretary was appointed - Jason B., appointed on 1 March 1991. As of 23 April 2024, there were 3 ex directors - Jacqueline F., James B. and others listed below. There were no ex secretaries.
| Office Address | Unit 4B Holloway Road |
| Office Address2 | Heybridge |
| Town | Maldon |
| Post code | CM9 4ER |
| Country of origin | United Kingdom |
| Registration Number | 02587848 |
| Date of Incorporation | Fri, 1st Mar 1991 |
| Industry | Repair of electrical equipment |
| End of financial Year | 31st July |
| Company age | 33 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 15 June 1999
Position: Secretary
Appointed: 01 March 1991
The register of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Air Domestique Limited from Hornchurch, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Air Domestique Limited
Coopers House 65a Wingletye Lane, Hornchurch, Essex, RM11 3AT, United Kingdom
| Legal authority | England And Wales |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Air Domestique Limited |
| Registration number | 01564359 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Air Domestique (manufacturing) | December 17, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -239 352 | -208 448 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 49 335 | 27 498 | ||||||
| Current Assets | 163 105 | 141 144 | 157 665 | 160 766 | 176 201 | 219 075 | 252 466 | 186 257 |
| Debtors | 91 270 | 91 146 | ||||||
| Other Debtors | 783 | |||||||
| Total Inventories | 22 500 | 22 500 | ||||||
| Net Assets Liabilities | 208 448 | 165 553 | 137 659 | 77 715 | 23 341 | 8 774 | ||
| Net Assets Liabilities Including Pension Asset Liability | -239 352 | -208 448 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -239 352 | -208 448 | ||||||
| Other | ||||||||
| Amounts Owed To Group Undertakings | 328 975 | 338 843 | ||||||
| Creditors | 353 735 | 380 496 | 363 613 | 326 319 | 316 360 | 296 790 | 275 807 | 195 031 |
| Net Current Assets Liabilities | -190 630 | -237 352 | -205 948 | 165 553 | 137 659 | 77 715 | 23 341 | 8 774 |
| Number Shares Issued Fully Paid | 25 | |||||||
| Other Creditors | 2 000 | 3 457 | ||||||
| Other Taxation Social Security Payable | 11 593 | 10 669 | ||||||
| Par Value Share | 1 | |||||||
| Total Assets Less Current Liabilities | -190 630 | -237 352 | -205 948 | 165 553 | 137 659 | 77 715 | 23 341 | 8 774 |
| Trade Creditors Trade Payables | 11 167 | 27 527 | ||||||
| Trade Debtors Trade Receivables | 90 487 | 91 146 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | |||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | ||||
| Fixed Assets | 219 075 | 252 466 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 500 | |||||||
| Accruals Deferred Income | 2 000 | 2 500 | ||||||
| Creditors Due Within One Year | 378 496 | 363 613 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 31st Jul 2022 filed on: 24th, March 2023 |
accounts | Free Download (3 pages) |
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