A2d Estates Ltd in Chipping Norton, OX7 5BH

Description

Data updated on: 01-11-2023

A2d Estates Ltd could be contacted at Hillside, Albion Street in Chipping Norton. The postal code is OX7 5BH. A2d Estates has been actively competing on the British market since it was established in 2016. The registered no. is 10461988. This company's registered with SIC code 81100 which means Combined facilities support activities. A2d Estates Limited reported its latest accounts for the period up to November 30, 2022. The company's most recent confirmation statement was filed on November 2, 2022.

There is 1 managing director currently overseeing this particular limited company, namely Simon J. who's been utilizing the director's responsibilities since November 3, 2016.

Executives who control the firm include: Elaine J. owns 1/2 or less of company shares. Simon J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	6 803	21 287	5 150	13 538	16 299	16 799	23 255
Net Assets Liabilities			10 640	12 017	14 109	10 145	6 179
Property Plant Equipment	2 265	2 342	8 609	8 192	8 260	8 198	9 422
Current Assets			11 643	16 874	16 299
Debtors	1 725		2 188	3 336
Other Debtors			845
Total Inventories			4 305

Other Financial Data
Accrued Liabilities			950	1 580	1 850	1 920	2 000
Accrued Liabilities Deferred Income							8 190
Accumulated Depreciation Impairment Property Plant Equipment			3 154	5 201	7 266	9 316	11 671
Additional Provisions Increase From New Provisions Recognised				1 556	13		232
Average Number Employees During Period			2	2	2	2	2
Corporation Tax Payable			5 013	7 283	2 893	7 301	7 860
Creditors	7 924	12 177	9 611	11 493	8 881	13 294	24 708
Deferred Tax Liabilities				1 556	1 569	1 558	1 790
Increase From Depreciation Charge For Year Property Plant Equipment				2 047	2 065	2 050	2 355
Net Current Assets Liabilities	604	9 110	2 032	5 381	7 418	3 505	-1 453
Number Shares Issued Fully Paid				50	50	50	50
Other Creditors				38	73	73	74
Other Taxation Social Security Payable			34		60	60
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			11 763	13 393	15 526	17 514	21 093
Provisions				1 556	1 569	1 558	1 790
Provisions For Liabilities Balance Sheet Subtotal				1 556	1 569	1 558	1 790
Total Additions Including From Business Combinations Property Plant Equipment				1 630	2 133	1 988	3 579
Total Assets Less Current Liabilities	2 869	11 452	10 641	13 573	15 678	11 703	7 969
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-11
Trade Creditors Trade Payables			1	669
Trade Debtors Trade Receivables			1 343	3 336
Finished Goods Goods For Resale			4 305
Number Shares Allotted	50	50	50

Company staff

Simon J.

Role: Director

Appointed: 03 November 2016

Latest update: 16 March 2024

People with significant control

Elaine J.

Notified on 6 November 2023

Nature of control:

1/2 or less of shares

Simon J.

Notified on 3 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-03
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

A2d Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon J.

People with significant control

Elaine J.

Simon J.

Accounts Documents

Company filings

Filing category

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