A & D Builders (UK) Ltd in Sutton Coldfield, B74 2TQ

Description

Data updated on: 01-11-2023

2010 is the date that marks the establishment of A & D Builders (UK) Ltd, the company located at 61 Irnham Road, Four Oaks, Sutton Coldfield. This means it's been 14 years A & D Builders (UK) has existed on the local market, as it was registered on 2010-03-30. Its reg. no. is 07207296 and the company post code is B74 2TQ. The company's declared SIC number is 43390 which means Other building completion and finishing. The business most recent filed accounts documents cover the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-03-30.

Alan H., Dean H. and Teresa H. are listed as firm's directors and have been doing everything they can to help the company since March 2010.

Executives with significant control over this firm are: Alan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dean H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Teresa H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 533	-43 291

Balance Sheet
Cash Bank On Hand			11 981	17 097	3 929	8 929	12 653
Current Assets	31 652	23 052	11 981	17 396	20 767	10 421	27 780	21 099	42 435	51 134
Debtors	11 902			299	16 838	1 492
Net Assets Liabilities			-30 157	-341	-8 474	2 980	20 494	27 434	42 584	35 533
Other Debtors				299	16 838	1 492
Property Plant Equipment			924	21 518	21 518	21 518	21 518
Cash Bank In Hand		23 052
Net Assets Liabilities Including Pension Asset Liability	-19 533	-43 291
Stocks Inventory	19 750
Tangible Fixed Assets	1 232	1 232

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-19 633	-43 391
Shareholder Funds	-19 533	-43 291

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 231
Administrative Expenses			122 368	159 566	147 227	191 462	78 014
Average Number Employees During Period						2	2	2	3	3
Cost Sales			65 778	130 739	124 483	128 038	60 063
Creditors			43 062	39 255	50 759	28 959	953	6 729	17 451	12 216
Fixed Assets	1 232	1 232	924	21 518	21 518	21 518	21 518	13 064	30 473	22 855
Gross Profit Loss			135 402	189 382	138 993	203 215	100 469
Increase From Depreciation Charge For Year Property Plant Equipment				3 231
Net Current Assets Liabilities	-20 765	-44 523	-31 081	-21 859	-29 992	-18 538	-71	14 370	29 562	24 894
Operating Profit Loss			13 034	29 816	-8 234	11 753	22 455
Other Creditors			43 062	39 255	50 759	28 959	13 677
Profit Loss			13 034	29 816	-8 234	11 753	22 455
Profit Loss On Ordinary Activities Before Tax			13 034	29 816	-8 234	11 753	22 455
Property Plant Equipment Gross Cost			924	24 749	21 518	21 518	21 518
Total Additions Including From Business Combinations Property Plant Equipment				23 825
Total Assets Less Current Liabilities	-19 533	-43 291	-30 157	-341	-8 474	2 980	21 447	27 434	60 035	47 749
Trade Debtors Trade Receivables				299	16 838
Turnover Revenue			201 180	320 121	263 476	331 253	160 532
Capital Reserves		-43 291	-30 157
Creditors Due Within One Year	52 417	67 575	43 062
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Alan H.

Role: Director

Appointed: 30 March 2010

Latest update: 8 April 2024

Dean H.

Role: Director

Appointed: 30 March 2010

Latest update: 8 April 2024

Teresa H.

Role: Director

Appointed: 30 March 2010

Latest update: 8 April 2024

People with significant control

Alan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dean H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Teresa H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 08 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	08 December 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

A & D Builders (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

Dean H.

Teresa H.

Russell G.

People with significant control

Alan H.

Dean H.

Teresa H.

Accounts Documents

Company filings

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