Adr Surveying Limited in Driffield, YO25 9EX

Description

Data updated on: 01-11-2023

The company is registered in Driffield under the following Company Registration No.: 07205107. The company was registered in 2010. The office of the firm is situated at Melbourne House 6 Montgomery Square. The area code is YO25 9EX. This company's Standard Industrial Classification Code is 71129 which means Other engineering activities. The latest accounts describe the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-03-26.

So far, this specific company has only been supervised by an individual managing director: Andrew R. who has been maintaining it for 14 years.

Andrew R. is the individual with significant 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 842	14 118	21 355	6 694

Balance Sheet
Cash Bank On Hand					25 791	4 666	10 703	31 240	25 875	7 391
Current Assets					25 791	10 426	15 560	31 240	28 584	9 011
Debtors							297		2 709	1 620
Net Assets Liabilities					9 428	181	4 095	10 243	16 157	342
Other Debtors							297			1 620
Property Plant Equipment					1	1	1	1	1 643	1 138
Total Inventories						5 760	4 560
Cash Bank In Hand	8 330	26 180	35 088	36 001
Net Assets Liabilities Including Pension Asset Liability	1 842	14 118	21 355	6 694
Tangible Fixed Assets			2 714	1 810

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 742	14 018	21 255	6 594
Shareholder Funds	1 842	14 118	21 355	6 694

Other Financial Data
Accrued Liabilities						821	707
Accrued Liabilities Deferred Income							708	1 779	646	781
Accumulated Depreciation Impairment Property Plant Equipment					3 617	3 617	3 617	3 617	3 994	4 499
Amounts Owed By Associates Joint Ventures Participating Interests									2 709
Amounts Owed To Related Parties					1	77	36	8 358
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts									676
Creditors					16 364	10 246	11 467	20 998	13 758	9 591
Depreciation Expense Property Plant Equipment					904
Fixed Assets			2 714	1 810			1	1	1 643	1 138
Increase From Depreciation Charge For Year Property Plant Equipment									377	505
Net Current Assets Liabilities		14 118	18 641	4 884	9 427	180	4 093	10 242	14 826	-580
Net Deferred Tax Liability Asset									312	216
Number Shares Issued Fully Paid					100	100	100
Other Creditors					12 428	9 348	10 723
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost					3 618	3 618	3 618	3 618	5 637	5 637
Provisions For Liabilities Balance Sheet Subtotal									312	216
Taxation Social Security Payable					3 935		10 723	10 861	12 436	8 810
Total Additions Including From Business Combinations Property Plant Equipment									2 019
Total Assets Less Current Liabilities							4 094	10 243	16 470	558
Useful Life Property Plant Equipment Years								4	4	4
Work In Progress						5 760	4 560
Creditors Due Within One Year	6 488	12 062	16 447	31 117
Number Shares Allotted	100	100	100	100
Value Shares Allotted	100	100	100	100

Company staff

Andrew R.

Role: Director

Appointed: 26 March 2010

Latest update: 17 January 2024

People with significant control

Andrew R.

Notified on 6 April 2016

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 November 2015
Annual Accounts 12 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	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 11 December 2014
Date Approval Accounts	11 December 2014

Adr Surveying Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

People with significant control

Andrew R.

Accounts Documents

Company filings

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