A & D Asset Release Limited in Glossop, SK13 1QH

Description

Data updated on: 01-11-2023

2012 is the year of the launching of A & D Asset Release Limited, a company registered at Unit 28 Graphite Way, Hadfield, Glossop. That would make twelve years A & D Asset Release has existed on the market, as the company was founded on 2012-06-19. The company's registered no. is 08110459 and the company postal code is SK13 1QH. The company's SIC code is 70229 which means Management consultancy activities other than financial management. A & D Asset Release Ltd reported its account information for the financial period up to 2022-06-30. The firm's latest confirmation statement was released on 2023-06-19.

This firm owes its well established position on the market and permanent progress to a group of two directors, namely Andrew B. and Dawn B., who have been overseeing the company since 2017-04-01.

Executives who have control over the firm are as follows: Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dawn B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	22 558	53 147	42 287

Balance Sheet
Current Assets	25 375	81 076	76 380	66 643	34 829	37 942	64 868	121 935	254 268
Net Assets Liabilities			42 287	20 604	16 479	17 368	32 936	60 041	135 027
Cash Bank In Hand	25 375	80 396
Debtors		680
Net Assets Liabilities Including Pension Asset Liability	22 558	53 147	42 287
Tangible Fixed Assets	1 470	1 091

Capital & Reserves
Called Up Share Capital	50	50
Profit Loss Account Reserve	22 508	53 097
Shareholder Funds	22 558	53 147	42 287

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				765	2 165	930	930	930	902
Average Number Employees During Period					1	1	1	1	1
Creditors			35 723	46 988	17 209	20 165	31 445	62 459	119 395
Fixed Assets	1 470	1 091	2 423	1 714	1 024	521	443	1 495	1 056
Net Current Assets Liabilities	21 088	52 819	40 657	19 655	17 620	17 777	33 423	59 476	134 873
Total Assets Less Current Liabilities	22 558	53 910	43 080	21 369	18 644	18 298	33 866	60 971	135 929
Accruals Deferred Income		763	793
Creditors Due Within One Year	4 287	29 020	35 723
Number Shares Allotted		50
Par Value Share		1
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Cost Or Valuation	2 013	2 013
Tangible Fixed Assets Depreciation	543	922
Tangible Fixed Assets Depreciation Charged In Period		379

Company staff

Andrew B.

Role: Director

Appointed: 01 April 2017

Latest update: 16 April 2024

Dawn B.

Role: Director

Appointed: 19 June 2012

Latest update: 16 April 2024

People with significant control

Andrew B.

Notified on 1 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dawn B.

Notified on 1 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Dawn B.

Notified on 1 June 2017

Ceased on 1 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 1 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 February 2017
Annual Accounts 13 October 2017
Start Date For Period Covered By Report	2016-07-01
Date Approval Accounts	13 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30

A & D Asset Release Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Dawn B.

People with significant control

Andrew B.

Dawn B.

Dawn B.

Accounts Documents

Company filings

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