A. D. Projects Carpentry Ltd in Swindon, SN3 4NW

Description

Data updated on: 01-11-2023

This particular company is situated in Swindon under the ID 06640035. This firm was registered in 2008. The office of the firm is located at 8 Griffiths Close . The postal code for this location is SN3 4NW. The enterprise's principal business activity number is 41201 and has the NACE code: Construction of commercial buildings. A. D. Projects Carpentry Limited filed its account information for the period up to 2023-04-05. The firm's latest annual confirmation statement was released on 2023-07-08.

According to the latest update, we have only one managing director in the company: Genette D. (since 2013-11-11). The following limited company had been managed by Robert D. till 2013-11-11. Furthermore another director, specifically Duport Director Limited resigned in July 2008.

Genette D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency

Balance Sheet
Current Assets	6 376	9 498	19 213	17 261	18 072	13 144	18 892	13 622	12 411	3 990	4 466	10 983
Net Assets Liabilities					1	6 580	9 679	2 722	5 184	1 903	3 312	5 228
Cash Bank In Hand	410	385	4 117	1 679	1 976
Debtors	5 666	9 113	15 096	15 582	16 096
Net Assets Liabilities Including Pension Asset Liability	8	5	3 430	1	1
Stocks Inventory	300
Tangible Fixed Assets	1 789	14 100	10 575	7 931	10 865

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7	4	3 429

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					504	516	562	1 387	764	554	648	848
Average Number Employees During Period								2	2	2	2	2
Creditors					25 088	9 736	8 651	16 413	11 638	5 414	3 417	7 542
Fixed Assets					10 865	3 688		6 900	5 175	3 881	2 911	2 635
Net Current Assets Liabilities	-1 781	-3 071	1 532	-1 693	-7 520	3 408	10 241	-2 791	773	-1 424	1 049	3 441
Total Assets Less Current Liabilities	8	11 029	12 107	6 238	3 345	7 096	10 241	4 109	5 948	2 457	3 960	6 076
Capital Employed	8	5	3 430	1	1
Creditors Due After One Year		11 024	8 677	6 237	3 344
Creditors Due Within One Year	8 157	12 569	17 681	18 954	25 592
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		14 100			5 900
Tangible Fixed Assets Cost Or Valuation	11 492	14 100	14 100	14 100	20 000
Tangible Fixed Assets Depreciation	9 703		3 525	6 169	9 135
Tangible Fixed Assets Depreciation Charged In Period			3 525	2 644	2 966
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 703
Tangible Fixed Assets Disposals		11 492

Company staff

Genette D.

Role: Director

Appointed: 11 November 2013

Latest update: 4 April 2024

People with significant control

Genette D.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Robert D.

Notified on 6 April 2016

Ceased on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	5 April 2013
Date Approval Accounts	8 November 2013
Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2013-04-06
Date Approval Accounts	12 September 2014
Annual Accounts 4 July 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	4 July 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023
Annual Accounts
End Date For Period Covered By Report	5 April 2014

A. D. Projects Carpentry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Genette D.

Robert D.

Duport Director Limited

People with significant control

Genette D.

Robert D.

Accounts Documents

Company filings

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