A D Asset Support Ltd in Manchester, M26 1LS

Description

Data updated on: 01-11-2023

The company is based in Manchester under the following Company Registration No.: 08874827. This company was established in 2014. The office of this firm is situated at 5/7 New Road Radcliffe. The post code for this location is M26 1LS. The enterprise's principal business activity number is 96090 - Other service activities not elsewhere classified. The firm's most recent annual accounts cover the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-03-14.

Andrew M. is this specific company's individual director, who was designated to this position 10 years ago. For 5 years Daniel M., had been functioning as a director for the limited company up until the resignation on 2019-03-26. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the skillset of Andrew M. as a secretary since February 2014.

Andrew M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	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	1	-390

Balance Sheet
Cash Bank In Hand		210
Cash Bank On Hand			741	1 612	2 659	6 154	40 027	5 817	7 594
Current Assets		5 210	6 972	12 657	16 159	20 404	54 497	33 606	37 119
Debtors				200			2 970	11 942	17 175
Net Assets Liabilities						6 302	20 859	21 070	31 350
Other Debtors				200			1 700	2 399	1 807
Property Plant Equipment			5 004	3 752	5 703	4 563	3 650	28 403	25 762
Stocks Inventory		5 000
Tangible Fixed Assets		6 646
Total Inventories			6 231	10 845	13 500	14 250	11 500	15 847	12 350
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Profit Loss Account Reserve		-390
Shareholder Funds	1	-390

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 465	5 107	6 359	8 010	9 150	10 063	17 055	23 496
Average Number Employees During Period			2	1		1	1	1	1
Creditors			21 648	30 723	33 697	18 665	19 640	29 280	19 317
Creditors Due Within One Year		12 246
Finance Lease Liabilities Present Value Total								13 882	7 919
Increase From Depreciation Charge For Year Property Plant Equipment			1 642	1 252	1 651	1 140	913	6 992	6 441
Net Current Assets Liabilities		-7 036	-14 676	-18 066	-17 538	1 739	36 849	21 947	24 905
Other Creditors			21 024	30 723	33 697	14 041	19 640	15 398	11 398
Other Taxation Social Security Payable			624			4 624	16 101	8 364	10 419
Property Plant Equipment Gross Cost		10 111	10 111	10 111	13 713	13 713	13 713	45 458	49 258
Tangible Fixed Assets Additions		10 111
Tangible Fixed Assets Cost Or Valuation		10 111
Tangible Fixed Assets Depreciation		3 465
Tangible Fixed Assets Depreciation Charged In Period		3 465
Total Additions Including From Business Combinations Property Plant Equipment					3 602			31 745	3 800
Total Assets Less Current Liabilities		-390	-9 672	-14 314	-11 835	6 302	40 499	50 350	50 667
Trade Creditors Trade Payables							27	1 275	1 275
Trade Debtors Trade Receivables							1 270	9 543	15 368
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Andrew M.

Role: Secretary

Appointed: 04 February 2014

Latest update: 14 March 2024

Andrew M.

Role: Director

Appointed: 04 February 2014

Latest update: 14 March 2024

People with significant control

Andrew M.

Notified on 4 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 2 October 2015
Start Date For Period Covered By Report	2014-02-04
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	2 October 2015
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

A D Asset Support Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Andrew M.

Daniel M.

People with significant control

Andrew M.

Accounts Documents

Company filings

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