A.d.s. Partners Limited in Berkshire, RG1 5HY

Description

Data updated on: 01-11-2023

A.d.s. Partners Limited may be gotten hold of in The Aulakhs, 80 Elmhurst Road, Reading in Berkshire. The company's post code is RG1 5HY. A.d.s. Partners has been present on the British market since the firm was started on 2001-11-16. The company's Companies House Registration Number is 04323901. This enterprise's SIC code is 41202 and their NACE code stands for Construction of domestic buildings. Its latest annual accounts cover the period up to 31st March 2022 and the latest annual confirmation statement was submitted on 31st January 2023.

The information we have regarding this particular firm's management implies there are two directors: Paul A. and Martin S. who became a part of the team on 2001-11-16. At least one secretary in this firm is a limited company, specifically Brain & Company.

Paul A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-641	7 949	7 493	6 641	9 111	9 471	9 132

Balance Sheet
Cash Bank In Hand	3 213	5 119	3 060	554	381	426	1 364
Current Assets	5 147	10 937	10 334	8 092	11 452	13 785	14 347	9 790	6 786	5 468	5 354	901	12 779
Debtors	1 934	5 818	7 274	7 538	11 071	13 359	12 983
Intangible Fixed Assets	343	257
Net Assets Liabilities Including Pension Asset Liability	-641	7 949	7 493	6 641	9 111	9 471	9 132
Net Assets Liabilities								6 921	3 043	3 035	2 637	240 370	26 701
Tangible Fixed Assets		257	193	145	109	82	61

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	-3 641	4 949	4 493	3 641	6 111	6 471	6 132
Shareholder Funds	-641	7 949	7 493	6 641	9 111	9 471	9 132

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	3 180	9 874
Creditors Due Within One Year Total Current Liabilities	2 951	6 806
Fixed Assets	343	257	193	145	109	82	61	44	40	40	17	878	878
Intangible Fixed Assets Aggregate Amortisation Impairment	267	353
Intangible Fixed Assets Amortisation Charged In Period		86
Intangible Fixed Assets Cost Or Valuation	610	610
Net Current Assets Liabilities	2 196	9 163	8 753	7 070	10 455	12 782	13 175	8 332	5 190	5 190	4 004	239 003	12 514
Total Assets Less Current Liabilities	2 539	9 420	8 946	7 215	10 564	12 864	13 236	8 376	5 059	5 230	4 021	35 056	11 636
Average Number Employees During Period									1	1	3	3	1
Creditors								1 458	1 699	1 699	1 350	239 904	25 293
Creditors Due After One Year		1 471	1 453	574	1 453	3 393	4 104
Creditors Due Within One Year		1 774	1 581	1 022	997	1 003	1 172
Number Shares Allotted				3 000	3 000	3 000	3 000
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid			3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Cost Or Valuation		610	610	610	610	610	610
Tangible Fixed Assets Depreciation		353	417	465	501	528	549
Tangible Fixed Assets Depreciation Charged In Period			64	48	36	27	21