A & D Embroidery Limited in Wolverhampton, WV10 9QF

Description

Data updated on: 01-11-2023

This business is widely known as A & D Embroidery Limited. The company was originally established seventeen years ago and was registered with 06201075 as its reg. no. The registered office of the company is located in Wolverhampton. You can reach them at Unit 2 Guy Motors Ind Park, Park Lane Fallings Park. This enterprise's principal business activity number is 14190 which stands for Manufacture of other wearing apparel and accessories n.e.c.. A & D Embroidery Ltd filed its latest accounts for the period that ended on 2022-04-30. The latest confirmation statement was filed on 2023-04-03.

When it comes to this particular company's register, since April 2007 there have been two directors: Dalbarg S. and Mohammed A.. To help the directors in their tasks, the limited company has been utilizing the skillset of Dalbarg S. as a secretary since the appointment on 2007-04-03.

Executives who have control over the firm are as follows: Mohammed A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dalbarg S. owns 1/2 or less of company shares.

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
Net Worth	1 761	2 201	254	2 083

Balance Sheet
Current Assets	10 042	9 870	7 160	9 076	12 165	9 826	9 569	12 340	11 933	13 128
Net Assets Liabilities				2 082	60	-4 158	-13 721	-14 157	-16 399	-7 686
Cash Bank In Hand	3 017	1 734	4 038
Debtors	4 925	6 086	2 739
Net Assets Liabilities Including Pension Asset Liability	1 761	2 201	254	2 083
Stocks Inventory	2 100	2 050	2 500
Tangible Fixed Assets	4 854	3 539	2 655

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 661	2 101	154
Shareholder Funds	1 761	2 201	254	2 083

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors				14 603	19 552	18 121	26 397	34 959	35 714	38 487
Fixed Assets	4 854	3 539	2 655	1 991	1 827	4 117	3 087	2 314	1 735	12 012
Net Current Assets Liabilities	-2 785	-1 151	-2 298	92	-1 767	-8 275	-16 808	-16 471	-18 134	-19 698
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 117	5 618	5 620	20	20	6 148	5 647	5 661
Total Assets Less Current Liabilities	2 069	2 388	357	2 083	60	-4 158	-13 721	-14 157	-16 399	-7 686
Creditors Due Within One Year	12 827	11 021	11 575	14 602
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	308	187	103
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	28 534	28 534	28 534
Tangible Fixed Assets Depreciation	23 680	24 995	25 879
Tangible Fixed Assets Depreciation Charged In Period		1 315	884

Company staff

Dalbarg S.

Role: Director

Appointed: 03 April 2007

Latest update: 23 February 2024

Dalbarg S.

Role: Secretary

Appointed: 03 April 2007

Latest update: 23 February 2024

Mohammed A.

Role: Director

Appointed: 03 April 2007

Latest update: 23 February 2024

People with significant control

Mohammed A.

Notified on 1 April 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dalbarg S.

Notified on 6 April 2016

Nature of control:

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	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023
Annual Accounts 22 January 2018
Date Approval Accounts	22 January 2018

A & D Embroidery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dalbarg S.

Dalbarg S.

Mohammed A.

People with significant control

Mohammed A.

Dalbarg S.

Accounts Documents

Company filings

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