A&D Management Services Limited in Stockport, SK12 1YG

Description

Data updated on: 01-11-2023

The enterprise named A&D Management Services was started on Tue, 16th Jul 2013 as a Private Limited Company. This business's office could be contacted at Stockport on 20 Easby Close, Poynton. Should you want to get in touch with the business by mail, its post code is SK12 1YG. The office registration number for A&D Management Services Limited is 08610770. This business's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. 31st March 2022 is the last time the company accounts were filed.

At the moment, there is only a single managing director in the company: Alison H. (since Tue, 16th Jul 2013). For one year David H., had been responsible for a variety of tasks within the company until the resignation on Fri, 28th Mar 2014.

Alison H. is the individual with significant control over 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60	60	60

Balance Sheet
Current Assets	6 695	3 570	8 011	7 080	179	7 604	4 383	8 236	60	60
Net Assets Liabilities			60	60	60	60	60	60	60	60
Cash Bank In Hand		3 570	8 011
Net Assets Liabilities Including Pension Asset Liability	60	60	60

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	50	50	50
Shareholder Funds	60	60	60

Other Financial Data
Creditors			7 951	7 020	119	7 544	4 323	8 176
Net Current Assets Liabilities	6 695	60	60	60	60	60	4 383	8 236	60	60
Total Assets Less Current Liabilities	560	60	60	60	60	60	4 383	60	60	60
Creditors Due Within One Year	6 135	3 510	7 951
Number Shares Allotted	1	2	2
Par Value Share	10	5	5
Accruals Deferred Income	6 635
Share Capital Allotted Called Up Paid	10	10	10

Company staff

Alison H.

Role: Director

Appointed: 16 July 2013

Latest update: 13 December 2023

People with significant control

Alison H.

Notified on 6 April 2016

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 7 December 2014
Start Date For Period Covered By Report	2013-07-16
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2019
End Date For Period Covered By Report	31 March 2020
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 2022
End Date For Period Covered By Report	31 March 2023

A&D Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison H.

David H.

People with significant control

Alison H.

Accounts Documents

Company filings

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