Ad Property Repair Ltd
Kings Orchard 1 Queen Street BS2 0HQ Bristol
Number: 06939985
Incorporation date: 2009-06-22
Dissolution date: 2019-06-25
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
The company called Ad Property Repair was registered on 2009-06-22 as a private limited company. The company headquarters was situated in Bristol on Kings Orchard, 1 Queen Street. This place zip code is BS2 0HQ. The office registration number for Ad Property Repair Limited was 06939985. Ad Property Repair Limited had been active for 10 years until dissolution date on 2019-06-25.
Daphne W. was the company's managing director, arranged to perform management duties in 2009 in June.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 |
| Currency | |||
| Net Worth | 1 030 | 7 948 | 246 |
| Balance Sheet | |||
| Cash Bank In Hand | 25 359 | 21 867 | 25 673 |
| Current Assets | 91 706 | 131 918 | 125 705 |
| Debtors | 56 676 | 58 567 | 67 214 |
| Stocks Inventory | 9 671 | 51 484 | 32 818 |
| Tangible Fixed Assets | 1 387 | 5 672 | 5 375 |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 930 | 7 848 | 146 |
| Shareholder Funds | 1 030 | 7 948 | 246 |
| Other Financial Data | |||
| Creditors Due Within One Year | 92 063 | 129 642 | 130 834 |
| Net Current Assets Liabilities | -357 | 2 276 | -5 129 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 6 088 | 1 372 | |
| Tangible Fixed Assets Cost Or Valuation | 1 845 | 7 933 | 9 305 |
| Tangible Fixed Assets Depreciation | 458 | 2 261 | 3 930 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 803 | 1 669 | |
| Total Assets Less Current Liabilities | 1 030 | 7 948 | 246 |
| Advances Credits Directors | 30 457 | 46 364 | 50 614 |
| Advances Credits Made In Period Directors | 3 437 | 11 093 | |
| Advances Credits Repaid In Period Directors | 25 010 | 27 000 | |
Role: Director
Appointed: 22 June 2009
Latest update: 25 May 2023
| Account next due date | 31 March 2015 |
| Account last made up date | 30 June 2013 |
| Confirmation statement next due date | 06 July 2017 |
| Return last made up date | 22 June 2014 |
| Annual Accounts 15 February 2013 | |
|---|---|
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 15 February 2013 |
| Annual Accounts 15 November 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 15 November 2013 |
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