Founded in 2013, Ard (commercial), classified under reg no. 08512986 is an active company. Currently registered at 44 Lumley Gardens WF10 5GS, Castleford the company has been in the business for eleven years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Stuart P., appointed on 1 May 2013. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 44 Lumley Gardens |
Town | Castleford |
Post code | WF10 5GS |
Country of origin | United Kingdom |
Registration Number | 08512986 |
Date of Incorporation | Wed, 1st May 2013 |
Industry | Quantity surveying activities |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (97 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Stuart P. The abovementioned PSC and has 75,01-100% shares.
Stuart P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 937 | 3 023 | 29 855 | 69 946 | ||||||
Balance Sheet | ||||||||||
Current Assets | 8 744 | 11 896 | 47 982 | 80 736 | 94 103 | 122 992 | 127 683 | 110 804 | 142 247 | 126 435 |
Net Assets Liabilities | 69 946 | 82 964 | 104 133 | 115 528 | 110 690 | 131 774 | 119 950 | |||
Cash Bank In Hand | 45 882 | |||||||||
Debtors | 8 744 | 11 896 | 2 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 937 | 3 023 | 29 855 | 69 946 | ||||||
Tangible Fixed Assets | 938 | 1 142 | 1 945 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 2 936 | 3 022 | 29 854 | |||||||
Shareholder Funds | 2 937 | 3 023 | 29 855 | 69 946 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 622 | 575 | 648 | 613 | 463 | 600 | 750 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 11 458 | 11 199 | 18 616 | 11 627 | 10 253 | 5 981 | ||||
Fixed Assets | 938 | 1 142 | 1 945 | 1 290 | 635 | 405 | 85 | 349 | 380 | 246 |
Net Current Assets Liabilities | 1 999 | 1 881 | 27 910 | 68 656 | 82 904 | 104 376 | 116 056 | 110 804 | 131 994 | 120 454 |
Total Assets Less Current Liabilities | 2 937 | 3 023 | 29 855 | 69 946 | 83 539 | 104 781 | 116 141 | 111 153 | 132 374 | 120 700 |
Creditors Due Within One Year | 6 745 | 10 015 | 20 072 | 12 080 | ||||||
Tangible Fixed Assets Additions | 1 251 | 568 | 1 458 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 251 | 1 819 | 3 277 | |||||||
Tangible Fixed Assets Depreciation | 313 | 677 | 1 332 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 313 | 364 | 655 | |||||||
Amount Specific Advance Or Credit Directors | 7 934 | 6 196 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 29th, January 2024 |
accounts | Free Download (3 pages) |
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