Ad Electrics Limited in Leeds, LS19 7EW

Description

Data updated on: 01-11-2023

Ad Electrics Limited is officially located at Leeds at 25-29 Sandy Way. You can find the company by the postal code - LS19 7EW. This firm has been in business on the English market for nine years. The enterprise is registered under the number 09599716 and their official status is active. The company's SIC and NACE codes are 43210 which means Electrical installation. The company's most recent annual accounts cover the period up to 2023-06-30 and the most current confirmation statement was filed on 2023-05-19.

Up until now, this specific company has only been supervised by an individual director: Andrew D. who has been caring of it for nine years.

Andrew D. is the individual who has 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-42 782

Balance Sheet
Cash Bank In Hand	865
Cash Bank On Hand	865	8 268
Current Assets	17 562	40 769	39 835	37 245	66 661	43 326	69 905	129 588
Debtors	16 697	32 501
Net Assets Liabilities	-42 782	-26 713	-16 716	498	20 663	28 555	81 737	78 849
Net Assets Liabilities Including Pension Asset Liability	-42 782
Property Plant Equipment	22 482	20 531
Tangible Fixed Assets	22 482

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-42 882
Shareholder Funds	-42 782

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 816	10 804
Average Number Employees During Period		3	3	2	2	6		4
Bank Borrowings Overdrafts	29 155	22 078
Creditors	35 599	26 547	17 493	23 605	46 591	7 500	3 409	150 178
Creditors Due After One Year	35 599
Creditors Due Within One Year	47 227
Finance Lease Liabilities Present Value Total	6 444	4 469
Fixed Assets		20 531	16 758	40 727	38 794	57 811	91 848	99 439
Increase From Depreciation Charge For Year Property Plant Equipment		6 988
Net Current Assets Liabilities	-29 665	-20 697	-15 981	-16 624	28 460	-21 756	-6 702	-20 590
Number Shares Allotted	100
Other Creditors	18 691	30 840
Other Taxation Social Security Payable	8 561	10 650
Par Value Share	1
Property Plant Equipment Gross Cost	26 298	31 335
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	30 298
Tangible Fixed Assets Cost Or Valuation	26 298
Tangible Fixed Assets Depreciation	3 816
Tangible Fixed Assets Depreciation Charged In Period	4 816
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	1 000
Tangible Fixed Assets Disposals	4 000
Total Additions Including From Business Combinations Property Plant Equipment		5 037
Total Assets Less Current Liabilities	-7 183	-166	777	24 103	67 254	36 055	85 146	78 849
Trade Creditors Trade Payables	2 098	2 099
Trade Debtors Trade Receivables	16 697	32 501

Company staff

Andrew D.

Role: Director

Appointed: 19 May 2015

Latest update: 8 April 2024

People with significant control

Andrew D.

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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 2 November 2016
Start Date For Period Covered By Report	19 May 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Ad Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

People with significant control

Andrew D.

Accounts Documents

Company filings

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