A.d. Engineering Services (midlands) Ltd in Walsall, WS6 6JX

Description

Data updated on: 13-11-2020

The company known as A.d. Engineering Services (midlands) was created on Fri, 4th Apr 2003 as a private limited company. The company head office was located in Walsall on 8 Landywood Lane, Great Wyrley. This place zip code is WS6 6JX. The official registration number for A.d. Engineering Services (midlands) Ltd was 04722976. A.d. Engineering Services (midlands) Ltd had been in business for 17 years up until dissolution date on Tue, 22nd Sep 2020.

According to this particular firm's executives data, there were two directors: Neil A. and Daniel D..

Executives who had control over the firm were as follows: Neil A. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Daniel D. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39	2 629	22 505	25 947	15 468	13 561

Balance Sheet
Cash Bank On Hand						78 451	55 480	52 865
Current Assets	41 542	46 435	77 155	67 284	58 659	104 359	67 816	62 540	44 923
Debtors	10 957	6 200	40 542	15 204	8 304	25 433	11 861	9 180
Net Assets Liabilities						13 561	12 487	9 962	25 250
Property Plant Equipment						1 015	863	734
Total Inventories						475	475	495
Cash Bank In Hand	30 065	39 710	36 083	51 565	49 840	78 451
Net Assets Liabilities Including Pension Asset Liability	39	2 629	22 505	25 947	15 468	13 561
Stocks Inventory	520	525	530	515	515	475
Tangible Fixed Assets	2 288	1 945	3 038	2 328	1 656	1 015

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	35	2 625	22 501	25 943	15 464	13 557
Shareholder Funds	39	2 629	22 505	25 947	15 468	13 561

Other Financial Data
Accrued Liabilities Deferred Income						1 376	995	995
Accumulated Depreciation Impairment Property Plant Equipment						8 904	9 056	9 185
Average Number Employees During Period								3	2
Corporation Tax Payable						18 120	10 646	9 659
Creditors						91 610	56 120	53 312	19 673
Fixed Assets	2 288	1 945						734
Increase From Depreciation Charge For Year Property Plant Equipment							152	129
Net Current Assets Liabilities	-2 249	684	19 467	23 953	14 143	12 749	11 696	9 228	25 250
Number Shares Issued Fully Paid								2
Other Creditors						57 229	37 906	37 812
Other Taxation Social Security Payable						7 837	5 622	3 847
Par Value Share			1	1	1	1		1
Property Plant Equipment Gross Cost						9 919	9 919
Provisions For Liabilities Balance Sheet Subtotal						203	72
Total Assets Less Current Liabilities	39	2 629	22 505	26 281	15 799	13 764	12 559	9 962	25 250
Trade Creditors Trade Payables						7 048	951	999
Trade Debtors Trade Receivables						25 433	11 861	9 180
Creditors Due Within One Year		45 751	57 688	43 331	44 516	91 610
Number Shares Allotted			2	2	2	2
Provisions For Liabilities Charges				334	331	203
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			1 847
Tangible Fixed Assets Cost Or Valuation	11 484	14 896	9 919	9 919	9 919
Tangible Fixed Assets Depreciation	9 196	12 951	6 881	7 591	8 263	8 904
Tangible Fixed Assets Depreciation Charged In Period			754	710	672	641
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 824
Tangible Fixed Assets Disposals		3 412	6 824
Creditors Due Within One Year Total Current Liabilities	43 791	45 751
Tangible Fixed Assets Depreciation Charge For Period		343
Tangible Fixed Assets Depreciation Disposals		3 412

Company staff

Neil A.

Role: Secretary

Appointed: 17 April 2003

Latest update: 13 June 2023

Neil A.

Role: Director

Appointed: 17 April 2003

Latest update: 13 June 2023

Daniel D.

Role: Director

Appointed: 17 April 2003

Latest update: 13 June 2023

People with significant control

Neil A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	13 April 2020
Confirmation statement last made up date	30 March 2019

Annual Accounts 6 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	6 January 2015
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 12 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	12 November 2013

A.d. Engineering Services (midlands) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil A.

Neil A.

Daniel D.

People with significant control

Neil A.

Daniel D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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A.d. Engineering Services (midlands) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil A.

Neil A.

Daniel D.

People with significant control

Neil A.

Daniel D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016