A&D Electrical And Security Ltd in Birmingham, B29 4DN

Description

Data updated on: 01-11-2023

This A&D Electrical And Security Ltd business has been offering its services for at least seven years, as it's been founded in 2017. Started with registration number 10740239, A&D Electrical And Security was set up as a Private Limited Company with office in 21 Magnolia Close, Birmingham B29 4DN. The company's Standard Industrial Classification Code is 43210 which stands for Electrical installation. A&D Electrical And Security Limited reported its latest accounts for the period up to 31st March 2023. The business most recent confirmation statement was submitted on 22nd April 2023.

In this firm, just about all of director's responsibilities have so far been met by Andrew W. who was appointed in 2017 in April.

Andrew W. is the individual who controls this firm, has substantial control or influence over the company, 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		2 868	116	20 249	53	3 081
Current Assets		1 500	216	21 931	153	3 181
Debtors		100	100	1 682	100	100
Net Assets Liabilities	69	850	-3 185	7 642	-1 629	-2 103
Other Debtors		100	100	1 682	100	100
Property Plant Equipment		5 250	3 937	12 950	9 712

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 750	3 063		3 238	5 666
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts				10 000	6 333	2 000
Creditors	31	750	7 338	10 000	6 333	8 235
Increase From Depreciation Charge For Year Property Plant Equipment			1 313		3 238	2 428
Net Current Assets Liabilities	31	750	-7 122	4 692	-5 008	-5 054
Other Creditors		9 851	5 701	15 406	1 120	1 602
Other Taxation Social Security Payable		41	1 637	1 833	2 041	4 633
Property Plant Equipment Gross Cost		7 000	7 000	12 950	12 950
Total Assets Less Current Liabilities	7 069	7 350	-3 185	17 642	4 704	2 230
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 063
Disposals Property Plant Equipment				7 000
Total Additions Including From Business Combinations Property Plant Equipment				12 950
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Fixed Assets	7 000	6 500

Company staff

Andrew W.

Role: Director

Appointed: 25 April 2017

Latest update: 11 April 2024

People with significant control

Andrew W.

Notified on 25 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-25
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

A&D Electrical And Security Ltd

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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