Ads Joinery Design Ltd in London, NW1 6BB

Description

Data updated on: 01-11-2023

Ads Joinery Design Ltd 's been in the UK for 14 years. Started with Companies House Reg No. 07292523 in the year 2010, the company is based at 5th Floor Grove House 248a, London NW1 6BB. The enterprise's SIC and NACE codes are 16230 and their NACE code stands for Manufacture of other builders' carpentry and joinery. Tuesday 30th June 2020 is the last time when the accounts were reported.

On 2016/11/03, the enterprise was looking for a Workshop Labourer/ Driver to fill a full time post in Stevenage, Home Counties. The offered job required no experience and a CSE or its equivalent.

Currently, the directors appointed by the business are as follow: Andrew C. chosen to lead the company on 9th December 2020, Mark A. chosen to lead the company eight years ago, Manjit R. chosen to lead the company in 2016 and 2 other members of the Management Board who might be found within the Company Staff section of our website.

Executives who control the firm include: Mark A. owns 1/2 or less of company shares. Lisa A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	100	116 787	333 977	301 614	254 992	843 354

Balance Sheet
Cash Bank On Hand						43 875	374 050	227 987	290 500	9 976
Current Assets	100	1 358 132	1 324 071	1 119 865	1 375 759	2 543 161	2 071 924	1 955 343	2 998 932	1 950 990
Debtors		1 149 904	1 180 437	629 253	501 879	2 499 286	1 697 874	1 727 356	2 708 432	1 941 014
Net Assets Liabilities						843 354	1 067 694	959 390	1 067 977	510 123
Property Plant Equipment						97 005	114 653	162 140	229 227	231 575
Cash Bank In Hand	100	208 228	143 634	128 299	90 108	43 875
Tangible Fixed Assets		8 404	102 256	114 093	89 417	97 005
Net Assets Liabilities Including Pension Asset Liability	100	116 787	340 353	301 614	254 992
Stocks Inventory				362 313	783 772

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	1
Profit Loss Account Reserve		116 687	340 253	301 514	254 892	843 353
Shareholder Funds	100	116 787	333 977	301 614	254 992	843 354

Other Financial Data
Version Production Software									1
Accumulated Depreciation Impairment Property Plant Equipment						90 653	91 135	124 910	164 415	173 302
Additions Other Than Through Business Combinations Property Plant Equipment									106 591
Creditors						1 796 812	12 288	21 484	32 379	202 191
Fixed Assets		8 404	102 256	114 093	89 417			162 140	229 227
Increase From Depreciation Charge For Year Property Plant Equipment							20 433	33 775	39 505	49 039
Net Current Assets Liabilities	100	108 383	238 097	187 521	165 575	746 349	987 113	849 541	914 682	518 173
Number Shares Allotted				100		100			24
Number Shares Authorised									24
Par Value Share				1		1	1	1	1	1
Property Plant Equipment Gross Cost						187 658	205 788	287 050	393 642	404 877
Provisions For Liabilities Balance Sheet Subtotal							21 784	30 807	43 553	37 434
Total Assets Less Current Liabilities	100	116 787	333 977	301 614	254 992	843 354	1 101 766	1 011 681	1 143 909	749 748
Average Number Employees During Period							38	39	48	56
Creditors Due Within One Year		1 249 749	1 092 350	932 344	1 218 868	1 796 812
Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 951			40 152
Disposals Property Plant Equipment							29 675			58 971
Number Shares Issued Fully Paid							24	24		24
Share Capital Allotted Called Up Paid			100	100	1	1
Tangible Fixed Assets Additions		9 893	118 912	40 447	953	35 020
Tangible Fixed Assets Cost Or Valuation		9 893	128 805	168 352	169 305	187 658
Tangible Fixed Assets Depreciation		1 489	26 549	54 259	79 888	90 653
Tangible Fixed Assets Depreciation Charged In Period		1 489	25 060	27 710	25 629	16 765
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						6 000
Tangible Fixed Assets Disposals				900		16 667
Total Additions Including From Business Combinations Property Plant Equipment							47 805	81 262		70 206
Finance Lease Liabilities Present Value Total									32 379	50 931
Current Asset Investments		208 228
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					8 684

Company staff

Andrew C.

Role: Director

Appointed: 09 December 2020

Latest update: 5 April 2024

Mark A.

Role: Director

Appointed: 01 July 2016

Latest update: 5 April 2024

Manjit R.

Role: Director

Appointed: 01 July 2016

Latest update: 5 April 2024

Lisa A.

Role: Director

Appointed: 16 June 2015

Latest update: 5 April 2024

Ian A.

Role: Director

Appointed: 01 October 2012

Latest update: 5 April 2024

Priyan A.

Role: Director

Appointed: 01 February 2019

Resigned: 31 July 2020

Latest update: 5 April 2024

Andrew K.

Role: Director

Appointed: 01 July 2016

Resigned: 10 April 2020

Latest update: 5 April 2024

Daniel A.

Role: Director

Appointed: 01 July 2016

Resigned: 31 July 2020

Latest update: 5 April 2024

Sean S.

Role: Director

Appointed: 01 July 2016

Resigned: 19 June 2019

Latest update: 5 April 2024

Mark S.

Role: Director

Appointed: 01 July 2016

Resigned: 02 January 2017

Latest update: 5 April 2024

John C.

Role: Secretary

Appointed: 30 June 2016

Resigned: 01 September 2021

Latest update: 5 April 2024

Timothy W.

Role: Director

Appointed: 22 June 2010

Resigned: 16 June 2015

Latest update: 5 April 2024

People with significant control

Mark A.

Notified on 24 June 2016

Nature of control:

1/2 or less of shares

Lisa A.

Notified on 24 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	09 June 2022
Confirmation statement last made up date	26 May 2021

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	20 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 29th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Workshop Labourer/ Driver in Stevenage, posted on Thursday 3rd November 2016
Region / City	Home Counties, Stevenage
Industry	Residential and office construction
Job type	full time
Career level	none
Education level	a CSE or its equivalent

Workshop Labourer/ Driver in Stevenage, posted on Thursday 3rd November 2016

Region / City

Home Counties, Stevenage

Industry

Residential and office construction

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Ads Joinery Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Mark A.

Manjit R.

Lisa A.

Ian A.

Priyan A.

Andrew K.

Daniel A.

Sean S.

Mark S.

John C.

Timothy W.

People with significant control

Mark A.

Lisa A.

Accounts Documents

Jobs and Vacancies at Ads Joinery Design Limited

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Ads Joinery Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Mark A.

Manjit R.

Lisa A.

Ian A.

Priyan A.

Andrew K.

Daniel A.

Sean S.

Mark S.

John C.

Timothy W.

People with significant control

Mark A.

Lisa A.

Accounts Documents

Jobs and Vacancies at Ads Joinery Design Limited

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016