A D L Advanced Contractors Ltd in London, NW10 7XP

Description

Data updated on: 01-11-2023

The company is situated in London with reg. no. 08024238. It was set up in the year 2012. The main office of the company is situated at S1a Rays House North Circular Road. The postal code for this address is NW10 7XP. Launched as Adl Refurbishment, the company used the business name until Wednesday 19th August 2015, at which point it got changed to A D L Advanced Contractors Ltd. This firm's SIC code is 41202 which stands for Construction of domestic buildings. The company's latest accounts cover the period up to Sunday 30th April 2023 and the most recent annual confirmation statement was submitted on Tuesday 21st March 2023.

Alex L. is this firm's only managing director, that was assigned this position in 2015. Since Tuesday 10th April 2012 Shpetim R., had been performing the duties for this specific limited company up to the moment of the resignation one year ago. To help the directors in their tasks, this particular limited company has been utilizing the skills of Manjola L. as a secretary for the last nine years.

Previous company's names
A D L Advanced Contractors Ltd 2015-08-19
Adl Refurbishment Ltd 2012-04-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102	271	10 280	255 391

Balance Sheet
Cash Bank On Hand				411 111	397 713	457 530	541 705	484 335
Current Assets	47 692	64 565	199 115	729 702	870 175	2 343 113	2 119 910	1 927 602
Debtors		7 982	128 364	318 591	472 462	1 545 977	950 205	1 069 267
Net Assets Liabilities				255 391	360 852	1 055 571	497 755	881 396
Other Debtors				134 677	45 724	60 362	234 745	509 625
Property Plant Equipment					13 853	14 557	33 974	25 481
Total Inventories						339 606	628 000	374 000
Cash Bank In Hand	47 692	56 583	70 751	411 111
Net Assets Liabilities Including Pension Asset Liability	102	271	10 280	255 391

Capital & Reserves
Called Up Share Capital	1	1	2	3
Profit Loss Account Reserve	101	270	10 278	255 388
Shareholder Funds	102	271	10 280	255 391

Other Financial Data
Accrued Liabilities					630	4 090	5 100	3 171
Accumulated Depreciation Impairment Property Plant Equipment					4 618	9 470	20 795	29 288
Additions Other Than Through Business Combinations Property Plant Equipment					18 471	5 556	30 742
Average Number Employees During Period				4	5	8	10	10
Creditors				474 311	520 147	1 299 917	1 626 776	1 049 203
Deferred Tax Liabilities					3 029	2 182	5 796
Finance Lease Liabilities Present Value Total							4 853	4 853
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss					3 029	-847	3 614
Increase From Depreciation Charge For Year Property Plant Equipment					4 618	4 852	11 325	8 493
Loans From Directors				150 242	252 008	207 400	75 178	314
Net Current Assets Liabilities	102	271	10 280	255 391	350 028	1 043 196	493 134	878 399
Nominal Value Allotted Share Capital				3	3	3	3	3
Number Shares Allotted	1	1	2		3	3	3	3
Other Creditors					18 252	169 543	111 202	9 924
Par Value Share	1	1	1		1	1	1	1
Prepayments Accrued Income								953
Property Plant Equipment Gross Cost					18 471	24 027	54 769	54 769
Taxation Including Deferred Taxation Balance Sheet Subtotal					3 029	2 182	5 796	4 222
Taxation Social Security Payable				321 262	231 291	326 564	389 152	360 835
Total Assets Less Current Liabilities	102	271	10 280	255 391	363 881	1 057 753	527 108	903 880
Trade Creditors Trade Payables				2 807	17 966	592 320	1 041 291	670 106
Trade Debtors Trade Receivables				183 914	426 738	1 485 615	715 460	558 689
Work In Progress						339 606	628 000	374 000
Creditors Due Within One Year	47 590	64 294	188 835	474 311
Share Capital Allotted Called Up Paid	1	1	2

Company staff

Manjola L.

Role: Secretary

Appointed: 13 October 2015

Latest update: 25 January 2024

Alex L.

Role: Director

Appointed: 16 March 2015

Latest update: 25 January 2024

People with significant control

Alex L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Alex L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Shpetim R.

Notified on 6 April 2016

Ceased on 21 March 2023

Nature of control:

1/2 or less of shares

Manjola L.

Notified on 6 April 2016

Ceased on 1 May 2019

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	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 08 January 2014
Start Date For Period Covered By Report	2012-04-10
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	08 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 27 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	27 January 2016
Annual Accounts 31 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	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 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 L Advanced Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manjola L.

Alex L.

Shpetim R.

People with significant control

Alex L.

Shpetim R.

Manjola L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode