D & A Trading Co Limited in 369-391 Burnt Oak Broadway EDGWARE MIDDLESEX - HA8 5AW

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D & A Trading Co Limited EDGWARE MIDDLESEX

Founded in 1998, D & A Trading, classified under reg no. 03499170 is an active company. Currently registered at Unit 3 1st Floor North Cavendish House HA8 5AW, Edgware Middlesex the company has been in the business for 26 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.

There is a single director in the company at the moment - Andrew J., appointed on 26 January 1998. In addition, a secretary was appointed - Leanne D., appointed on 26 January 1998. As of 27 April 2024, there was 1 ex director - Darryl J.. There were no ex secretaries.

D & A Trading Co Limited Address / Contact

Office Address	Unit 3 1st Floor North Cavendish House
Office Address2	369-391 Burnt Oak Broadway
Town	Edgware Middlesex
Post code	HA8 5AW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03499170
Date of Incorporation	Mon, 26th Jan 1998
Industry	Other passenger land transport
End of financial Year	31st January
Company age	26 years old
Account next due date	Thu, 31st Oct 2024 (187 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Thu, 8th Feb 2024 (2024-02-08)
Last confirmation statement dated	Wed, 25th Jan 2023

Company staff

Leanne D.

Position: Secretary

Appointed: 26 January 1998

Andrew J.

Position: Director

Appointed: 26 January 1998

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 26 January 1998

Resigned: 26 January 1998

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 26 January 1998

Resigned: 26 January 1998

Darryl J.

Position: Director

Appointed: 26 January 1998

Resigned: 01 February 2005

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Andrew J. The abovementioned PSC and has 75,01-100% shares.

Andrew J.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31

Balance Sheet
Current Assets									679
Net Assets Liabilities	-3 038	-2 615	-1 803	1 583	-1 080	-6 640	-6 915	2 045	802
Property Plant Equipment	8 930	6 698	5 024	21 259	15 944	11 958	8 968	23 366

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal								300	300
Average Number Employees During Period					1	1	1	1	1
Creditors	10 300	4 800	2 500	13 612	11 965	12 318	10 201	16 119	5 640
Fixed Assets								23 366	21 242
Net Current Assets Liabilities	-1 668	-4 513	-4 327	-6 064	-5 059	-6 280	-5 682	-5 202	-4 961
Total Assets Less Current Liabilities	7 262	2 185	697	15 195	10 885	5 678	3 286	18 164	16 281
Accrued Liabilities	720	720	720	720	720	300	300	300
Accumulated Depreciation Impairment Property Plant Equipment	9 658	11 890	13 564		5 315	9 301	12 291	2 124
Bank Borrowings Overdrafts	658	591	976	997	992	996	1 035	1 375
Bank Overdrafts	658	591	976	997	992	996	659	999
Corporation Tax Payable	290	202	231
Disposals Decrease In Depreciation Impairment Property Plant Equipment				13 564				12 291
Disposals Property Plant Equipment				18 588				21 259
Finance Lease Liabilities Present Value Total				13 612	11 965	10 318	8 671	14 972
Increase Decrease In Property Plant Equipment				21 259				25 490
Increase From Depreciation Charge For Year Property Plant Equipment		2 232	1 674		5 315	3 986	2 990	2 124
Other Remaining Borrowings	10 300	4 800	2 500	2 700	1 700
Property Plant Equipment Gross Cost	18 588	18 588	18 588	21 259	21 259	21 259	21 259	25 490
Total Additions Including From Business Combinations Property Plant Equipment				21 259				25 490
Total Borrowings			976	16 256	14 604	12 961	10 977	20 264
Bank Borrowings							1 906	1 523

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 3rd, March 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 3rd, March 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 31st January 2022 filed on: 1st, April 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st January 2021 filed on: 11th, March 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st January 2020 filed on: 18th, March 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st January 2019 filed on: 15th, March 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st January 2018 filed on: 21st, March 2018	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st January 2017 filed on: 22nd, March 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st January 2016 filed on: 22nd, February 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to Tuesday 26th January 2016 with full list of members filed on: 2nd, February 2016	annual return	Free Download (3 pages)
AR01	Annual return made up to Monday 26th January 2015 filed on: 17th, April 2015	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st January 2015 filed on: 14th, April 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st January 2014 filed on: 31st, March 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to Sunday 26th January 2014 with full list of members filed on: 12th, February 2014	annual return	Free Download (18 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st January 2013 filed on: 21st, March 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to Saturday 26th January 2013 filed on: 12th, February 2013	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st January 2012 filed on: 23rd, March 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to Thursday 26th January 2012 with full list of members filed on: 14th, February 2012	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to Monday 31st January 2011 filed on: 11th, August 2011	accounts	Free Download (5 pages)
AR01	Annual return made up to Wednesday 26th January 2011 filed on: 8th, February 2011	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st January 2010 filed on: 22nd, September 2010	accounts	Free Download (5 pages)
AR01	Annual return made up to Tuesday 26th January 2010 with full list of members filed on: 10th, February 2010	annual return	Free Download (14 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st January 2009 filed on: 25th, September 2009	accounts	Free Download (6 pages)
363a	Annual return made up to Tuesday 17th February 2009 filed on: 17th, February 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st January 2008 filed on: 15th, September 2008	accounts	Free Download (6 pages)
363s	Annual return made up to Monday 25th February 2008 filed on: 25th, February 2008	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st January 2007 filed on: 18th, September 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st January 2007 filed on: 18th, September 2007	accounts	Free Download (5 pages)
363s	Annual return made up to Wednesday 14th February 2007 filed on: 14th, February 2007	annual return	Free Download (6 pages)
363s	Annual return made up to Wednesday 14th February 2007 filed on: 14th, February 2007	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st January 2006 filed on: 3rd, November 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st January 2006 filed on: 3rd, November 2006	accounts	Free Download (5 pages)
363s	Annual return made up to Thursday 26th January 2006 filed on: 26th, January 2006	annual return	Free Download (6 pages)
363s	Annual return made up to Thursday 26th January 2006 filed on: 26th, January 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st January 2005 filed on: 5th, December 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st January 2005 filed on: 5th, December 2005	accounts	Free Download (5 pages)
363s	Annual return made up to Monday 31st January 2005 filed on: 31st, January 2005	annual return	Free Download (7 pages)
363s	Annual return made up to Monday 31st January 2005 filed on: 31st, January 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st January 2004 filed on: 30th, October 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st January 2004 filed on: 30th, October 2004	accounts	Free Download (5 pages)
363s	Annual return made up to Tuesday 27th January 2004 filed on: 27th, January 2004	annual return	Free Download (7 pages)
363s	Annual return made up to Tuesday 27th January 2004 filed on: 27th, January 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Friday 31st January 2003 filed on: 2nd, October 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st January 2003 filed on: 2nd, October 2003	accounts	Free Download (5 pages)
363s	Annual return made up to Monday 27th January 2003 filed on: 27th, January 2003	annual return	Free Download (7 pages)
363s	Annual return made up to Monday 27th January 2003 filed on: 27th, January 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st January 2002 filed on: 5th, November 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st January 2002 filed on: 5th, November 2002	accounts	Free Download (5 pages)
363s	Annual return made up to Monday 28th January 2002 filed on: 28th, January 2002	annual return	Free Download (6 pages)
363s	Annual return made up to Monday 28th January 2002 filed on: 28th, January 2002	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st January 2001 filed on: 29th, November 2001	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st January 2001 filed on: 29th, November 2001	accounts	Free Download (5 pages)
363s	Annual return made up to Thursday 15th February 2001 filed on: 15th, February 2001	annual return	Free Download (6 pages)
363s	Annual return made up to Thursday 15th February 2001 filed on: 15th, February 2001	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to Monday 31st January 2000 filed on: 4th, December 2000	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to Monday 31st January 2000 filed on: 4th, December 2000	accounts	Free Download (4 pages)
363s	Annual return made up to Wednesday 23rd February 2000 filed on: 23rd, February 2000	annual return	Free Download (6 pages)
363s	Annual return made up to Wednesday 23rd February 2000 filed on: 23rd, February 2000	annual return	Free Download (6 pages)
363(287)	Registered office changed on 23/02/00	annual return
AA	Accounts for a small company made up to Sunday 31st January 1999 filed on: 22nd, November 1999	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to Sunday 31st January 1999 filed on: 22nd, November 1999	accounts	Free Download (5 pages)
363s	Annual return made up to Friday 12th February 1999 filed on: 12th, February 1999	annual return	Free Download (6 pages)
363s	Annual return made up to Friday 12th February 1999 filed on: 12th, February 1999	annual return	Free Download (6 pages)

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