A&D Services Ltd in London, E17 3QS

Description

Data updated on: 01-11-2023

This particular firm is based in London under the following Company Registration No.: 06883954. It was started in 2009. The headquarters of this firm is located at 46 Bisterne Avenue . The area code for this location is E17 3QS. This business's SIC code is 49390 - Other passenger land transport. Its latest accounts cover the period up to 2023-04-30 and the most recent confirmation statement was released on 2023-05-03.

For fifteen years, this particular firm has only had a single managing director: Dainius J. who has been with it since 2009/04/21.

Executives with significant control over this firm are: Kristina K. owns 1/2 or less of company shares. Linas J. owns 1/2 or less of company shares. Dainius J. owns 1/2 or less of company shares and has 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 998	-8 604	-12 405	-20 672	-25 577	-22 180

Balance Sheet
Current Assets	370	867	695	4 938	5 925	10 277	4 136	21 258	3 586	6 360	7 887	4 814	4 163
Net Assets Liabilities						-22 180	-27 816	-26 663	1 283	3 886	5 448	4 882	3 577
Cash Bank In Hand	370	867	695	4 938	1 525
Net Assets Liabilities Including Pension Asset Liability	-1 998	-8 604	-12 405	-20 672	-25 577	-22 180
Tangible Fixed Assets			365	23 344	17 621

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 098	-8 704	-12 505	-20 772	-25 677
Shareholder Funds	-1 998	-8 604	-12 405	-20 672	-25 577	-22 180

Other Financial Data
Average Number Employees During Period											1		1
Creditors						17 756	12 293	22 950	2 798	2 805	2 621		620
Fixed Assets			365	23 344	17 621	12 072	6 994	1 342	495	331	182	34
Net Current Assets Liabilities	-1 998	-8 604	-12 640	-17 335	-16 017	-7 479	-8 157	-1 692	788	3 555	5 266	4 848	3 577
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												34	34
Total Assets Less Current Liabilities	-1 998	-8 604	-12 275	6 009	1 604	4 593	-1 163	-350	1 283	3 886	5 448	4 882	3 577
Creditors Due Within One Year Total Current Liabilities	2 368	9 471
Creditors Due After One Year			130	26 681	27 181	26 773
Creditors Due Within One Year		9 471	13 335	22 273	21 942	17 756
Current Asset Investments					4 400
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			397	28 002
Tangible Fixed Assets Cost Or Valuation			397	28 399	28 399
Tangible Fixed Assets Depreciation			32	5 055	10 778
Tangible Fixed Assets Depreciation Charged In Period			32	5 023	5 723

Company staff

Dainius J.

Role: Director

Appointed: 21 April 2009

Latest update: 25 February 2024

People with significant control

Kristina K.

Notified on 1 November 2023

Nature of control:

1/2 or less of shares

Linas J.

Notified on 1 November 2023

Nature of control:

1/2 or less of shares

Dainius J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alina J.

Notified on 6 April 2016

Ceased on 1 November 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 November 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 December 2014
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

A&D Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dainius J.

Alina J.

People with significant control

Kristina K.

Linas J.

Dainius J.

Alina J.

Accounts Documents

Company filings

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