A & D Uk Ltd in Pinner, HA5 4HS

Description

Data updated on: 01-11-2023

The A & D Uk Ltd firm has been operating in this business for 18 years, as it's been founded in 2006. Started with Registered No. 05908301, A & D Uk is a Private Limited Company with office in 262 Uxbridge Road, Pinner HA5 4HS. The company's SIC and NACE codes are 43390 which stands for Other building completion and finishing. 2023/03/31 is the last time when the accounts were reported.

The company owes its achievements and constant improvement to two directors, specifically Desislava T. and Atanas T., who have been managing the company for eight years.

Executives who control this firm include: Atanas T. owns over 3/4 of company shares. Atanas T. owns over 3/4 of company shares. Atanas T. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	5 503	6 407	357	238	151

Balance Sheet
Cash Bank In Hand	6 264	4 596	9 446	5 847	5 704
Current Assets	12 597	11 742	16 048	12 474	15 234
Debtors	6 333	7 146	6 602	6 627	9 530
Net Assets Liabilities Including Pension Asset Liability	5 503	6 407	357	238	151
Tangible Fixed Assets	253	190	142	107	80

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 502	6 406	356	237	150
Shareholder Funds	5 503	6 407	357	238	151

Other Financial Data
Total Fixed Assets Cost Or Valuation	450	450	450	450	450
Total Fixed Assets Depreciation	197	260	308	343	370
Total Fixed Assets Depreciation Charge In Period		63	48	35	27
Creditors Due Within One Year Total Current Liabilities	7 347	5 525	15 833	12 343	15 163
Fixed Assets	253	190	142	107	80
Net Current Assets Liabilities	5 250	6 217	215	131	71
Tangible Fixed Assets Cost Or Valuation	450	450	450	450	450
Tangible Fixed Assets Depreciation	197	260	308	343	370
Tangible Fixed Assets Depreciation Charge For Period		63	48	35	27
Total Assets Less Current Liabilities	5 503	6 407	357	238	151

Company staff

Desislava T.

Role: Director

Appointed: 13 May 2016

Latest update: 12 January 2024

Atanas T.

Role: Director

Appointed: 20 August 2006

Latest update: 12 January 2024

People with significant control

Atanas T.

Notified on 16 August 2016

Nature of control:

over 3/4 of shares

Atanas T.

Notified on 11 August 2017

Nature of control:

over 3/4 of shares

Atanas T.

Notified on 11 August 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

A & D Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Desislava T.

Atanas T.

Desiscava T.

People with significant control

Atanas T.

Atanas T.

Atanas T.

Accounts Documents

Company filings

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