Ad Paving Limited in Chippenham, SN15 3HR

Description

Data updated on: 01-11-2023

Ad Paving Limited was set up as Private Limited Company, located in The Old Post Office, 41-43 Market Place in Chippenham. The main office's postal code is SN15 3HR. This firm has existed 6 years on the local market. The Companies House Registration Number is 11200354. The enterprise's declared SIC number is 42110: Construction of roads and motorways. Ad Paving Ltd reported its account information for the period up to Monday 28th February 2022. The latest confirmation statement was submitted on Saturday 11th February 2023.

This company has one managing director at the moment managing this particular company, specifically Daniel W. who has been doing the director's obligations since 2018/02/12.

Daniel W. 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	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency

Balance Sheet
Cash Bank On Hand	1 365	846	4 012	2 380
Current Assets	50 708	77 867	142 530	218 715
Debtors	49 343	77 021	39 018	128 335
Net Assets Liabilities	10 929	6 032	4 710	2 820
Other Debtors	47 523	69 447	33 418	119 320
Property Plant Equipment	772	2 511	31 817	31 862
Total Inventories			99 500	88 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	193	820	10 842	7 217
Average Number Employees During Period	5	2	9	7
Creditors	40 404	73 869	52 926	44 956
Increase From Depreciation Charge For Year Property Plant Equipment	193	627	10 022	10 140
Net Current Assets Liabilities	10 304	3 998	25 819	16 662
Other Creditors	25 641	47 327	52 926	44 956
Property Plant Equipment Gross Cost	965	3 331	42 659	52 844
Provisions For Liabilities Balance Sheet Subtotal	147	477		748
Total Additions Including From Business Combinations Property Plant Equipment	965	2 366	39 328	10 185
Total Assets Less Current Liabilities	11 076	6 509	57 636	48 524
Trade Creditors Trade Payables	14 763	26 542	27 195	12 491
Trade Debtors Trade Receivables	1 820	7 574	5 600	9 015
Increase Decrease In Property Plant Equipment			16 494

Company staff

Daniel W.

Role: Director

Appointed: 12 February 2018

Latest update: 26 February 2024

People with significant control

Daniel W.

Notified on 12 February 2018

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	12 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022

Ad Paving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel W.

People with significant control

Daniel W.

Accounts Documents

Company filings

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