Founded in 2007, N.a.d. Contracts, classified under reg no. 06306788 is an active company. Currently registered at Sheppard House, Onslow Road GL18 1TL, Gloucestershire the company has been in the business for seventeen years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Lyndon B., Michael E.. Of them, Michael E. has been with the company the longest, being appointed on 12 May 2014 and Lyndon B. has been with the company for the least time - from 30 September 2016. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Lynne M. who worked with the the company until 31 December 2011.
Office Address | Sheppard House, Onslow Road |
Office Address2 | Newent |
Town | Gloucestershire |
Post code | GL18 1TL |
Country of origin | United Kingdom |
Registration Number | 06306788 |
Date of Incorporation | Mon, 9th Jul 2007 |
Industry | Dormant Company |
End of financial Year | 31st October |
Company age | 17 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Newent Association For The Disabled from Newent, United Kingdom. The abovementioned PSC is categorised as "a limited" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Newent Association For The Disabled
Sheppard House Onslow Road, Newent, Gloucestershire, GL18 1TL, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 04937256 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 3 | 4 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 24 436 | 2 832 | |||||||
Cash Bank On Hand | 2 832 | 9 268 | 284 | 913 | 603 | 7 801 | 22 510 | 6 443 | |
Current Assets | 41 515 | 16 848 | 33 643 | 31 449 | 29 238 | 19 752 | 28 795 | 48 272 | 47 946 |
Debtors | 17 079 | 14 015 | 24 375 | 31 165 | 28 325 | 19 149 | 20 994 | 25 762 | 41 503 |
Other Debtors | 257 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 2 | 3 | |||||||
Shareholder Funds | 3 | 4 | |||||||
Other | |||||||||
Amounts Owed To Group Undertakings | 15 845 | 32 518 | 30 447 | 28 165 | 18 650 | 27 269 | 46 214 | 44 791 | |
Creditors | 16 844 | 33 640 | 31 446 | 29 236 | 19 750 | 28 793 | 48 270 | 47 945 | |
Creditors Due Within One Year | 41 512 | 16 844 | |||||||
Net Current Assets Liabilities | 3 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 1 |
Number Shares Allotted | 1 | ||||||||
Other Creditors | 499 | 499 | 499 | 499 | 499 | 499 | 499 | ||
Other Remaining Borrowings | 499 | 499 | |||||||
Other Taxation Social Security Payable | 123 | 72 | 101 | 525 | 1 057 | 2 155 | |||
Par Value Share | 1 | ||||||||
Recoverable Value-added Tax | 581 | ||||||||
Total Assets Less Current Liabilities | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 |
Trade Creditors Trade Payables | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | |
Trade Debtors Trade Receivables | 13 434 | 24 375 | 30 908 | 28 325 | 19 149 | 20 994 | 25 762 | 41 503 | |
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 20th, July 2023 |
accounts | Free Download (7 pages) |
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