Academy Design Services Ltd in Ashford, TW15 3QN

Description

Data updated on: 01-11-2023

Academy Design Services Ltd with the registration number 05010846 has been in this business field for twenty years. This Private Limited Company can be reached at Osbourne House, 143-145 Stanwell Road, Ashford and their post code is TW15 3QN. Academy Design Services Ltd was known twenty years from now as Acadamy Design Services. The firm's registered with SIC code 74100 and has the NACE code: specialised design activities. The latest filed accounts documents were submitted for the period up to Tue, 31st Jan 2023 and the latest confirmation statement was released on Mon, 9th Jan 2023.

For twenty years, the firm has only been overseen by 1 director: Mark N. who has been with it since 2004-01-09.

Mark N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Academy Design Services Ltd 2004-01-19
Acadamy Design Services Ltd 2004-01-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 697	2 831	990	1 196	2 554

Balance Sheet
Cash Bank In Hand	12 904	14 579	12 385	14 596	11 048
Cash Bank On Hand					11 048	12 232	12 404	9 024	11 434	12 095	13 975	12 530
Current Assets	13 786	14 875	12 385	14 971	11 223	12 232	12 404	10 414	13 596	14 485	19 431	13 405
Debtors	882	296		375	175			1 390	2 162	2 390	5 456	875
Property Plant Equipment					2 037	1 946	1 557	1 246	997	798	871	1 496
Tangible Fixed Assets	837	2 146	1 815	1 883	2 037

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 696	2 830	989	1 195	2 553
Shareholder Funds	5 697	2 831	990	1 196	2 554

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 126	4 612	5 001	5 312	5 561	5 760	5 977	6 351
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					10 706	13 855	12 915	11 472	12 871	13 817	14 302	10 067
Creditors Due Within One Year	8 926	14 190	13 210	15 658	10 706
Increase From Depreciation Charge For Year Property Plant Equipment						486	389	311	249	199	217	374
Net Current Assets Liabilities	4 860	685	-825	-687	517	-1 623	-511	-1 058	725	668	5 129	3 338
Number Shares Allotted		1	1	1	1
Other Creditors					2 470	7 284	5 095	5 792	6 518	8 322	8 019	3 440
Other Taxation Social Security Payable					8 236	6 571	7 821	5 681	6 353	5 494	6 285	6 594
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 163	6 558	6 558	6 558	6 558	6 558	6 848	7 847
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 846	122	539	664
Tangible Fixed Assets Cost Or Valuation	2 992	4 838	4 960	5 499	6 163
Tangible Fixed Assets Depreciation	2 155	2 692	3 145	3 616	4 126
Tangible Fixed Assets Depreciation Charged In Period		537	453	471	510
Total Additions Including From Business Combinations Property Plant Equipment						395					290	999
Total Assets Less Current Liabilities	5 697	2 831	990	1 196	2 554	323	1 046	188	1 722	1 466	6 000	4 834
Trade Creditors Trade Payables							-1	-1		1	-2	33
Trade Debtors Trade Receivables					175			1 390	2 162	2 390	5 456	875

Company staff

Mark N.

Role: Director

Appointed: 09 January 2004

Latest update: 7 February 2024

People with significant control

Mark N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 11 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	11 April 2015
Annual Accounts 8 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	8 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 19 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	19 April 2013
Annual Accounts 20 May 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	20 May 2014

Academy Design Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark N.

Anne N.

Alysha H.

People with significant control

Mark N.

Accounts Documents

Company filings

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