Advanced Drains Ltd in Ilford, IG1 4BL

Description

Data updated on: 01-11-2023

This company is widely known as Advanced Drains Ltd. This company first started sixteen years ago and was registered under 06516533 as the registration number. The registered office of this firm is located in Ilford. You can contact it at 161 Ley Street. This company's registered with SIC code 43220 which means Plumbing, heat and air-conditioning installation. Thu, 31st Mar 2022 is the last time the company accounts were filed.

As for this specific limited company, a number of director's responsibilities have so far been executed by Dawn B. and Terry S.. As for these two individuals, Terry S. has administered limited company for the longest period of time, having become a vital addition to directors' team sixteen years ago.

Executives with significant control over the firm are: Terry S. owns over 1/2 to 3/4 of company shares . Dawn B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	93 125	102 393

Balance Sheet
Cash Bank On Hand									121 054	119 178	90 111	65 128	93 783	296 646
Current Assets	87 265	93 628	97 579	97 579	212 438	212 438	187 637	187 637	213 415	247 719	251 333	232 202	268 922	445 513
Debtors	68 466	52 252	65 572	65 572	89 677	89 677	110 310	110 310	92 361	128 541	161 222	167 074	175 139	148 867
Net Assets Liabilities									242 105	236 970	245 033	214 142	244 187	247 703
Property Plant Equipment									97 418	84 211	83 982	70 211	63 503	55 002
Cash Bank In Hand	18 799	41 376	32 007	32 007	122 761	122 761	77 327	77 327	121 054
Net Assets Liabilities Including Pension Asset Liability	93 125	102 393	123 701	123 701	241 632	241 632	227 843	227 843	242 105
Tangible Fixed Assets	44 441	35 553	61 288	61 288	102 448	102 448	99 400	99 400	97 418

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	93 025	102 293	123 601	123 601	241 532	241 532	227 743	227 743	242 005
Shareholder Funds	93 125	102 393

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									124 015	145 068	166 064	141 128	157 003	170 754
Additions Other Than Through Business Combinations Property Plant Equipment										7 846	20 767	16 345	9 167	5 250
Average Number Employees During Period												3	3	3
Bank Borrowings														50 000
Bank Overdrafts									4 173	1 265
Corporation Tax Payable									16 008	17 814
Creditors									68 728	94 960	90 282	88 271	88 238	202 812
Finance Lease Liabilities Present Value Total												9 107	2 825	2 373
Increase From Depreciation Charge For Year Property Plant Equipment										21 053	20 996	17 553	15 875	13 751
Net Current Assets Liabilities	48 684	66 840	62 413	62 413	139 184	139 184	128 443	128 443	144 687	152 759	161 051	143 931	180 684	242 701
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												42 489
Other Disposals Property Plant Equipment												55 052
Other Taxation Social Security Payable									42 962	66 661
Property Plant Equipment Gross Cost									221 433	229 279	250 046	211 339	220 506	225 756
Taxation Social Security Payable										84 475	81 838	71 221	71 170	182 900
Total Assets Less Current Liabilities	93 125	102 393											244 187	297 703
Trade Debtors Trade Receivables									22 963	42 194	44 515	75 440	74 919	80 294
Creditors Due Within One Year Total Current Liabilities	38 581	26 788
Fixed Assets	44 441	35 553
Tangible Fixed Assets Cost Or Valuation	69 428	69 428		110 485		177 258		199 060	221 433
Tangible Fixed Assets Depreciation	24 987	33 875		49 197		74 810		99 660	124 015
Tangible Fixed Assets Depreciation Charge For Period		8 888
Capital Employed		102 393	123 701	123 701	241 632	241 632	227 843	227 843	242 105
Creditors Due Within One Year		26 788	35 166	35 166	73 254	73 254	59 194	59 194	68 728
Number Shares Allotted				100		100		100	100
Par Value Share				1		1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100	100	100
Tangible Fixed Assets Additions				41 057		66 773		21 802	22 373
Tangible Fixed Assets Depreciation Charged In Period				15 322		25 613		24 850	24 355

Company staff

Dawn B.

Role: Director

Appointed: 31 March 2018

Latest update: 17 March 2024

Dawn B.

Role: Secretary

Appointed: 27 February 2008

Latest update: 17 March 2024

Terry S.

Role: Director

Appointed: 27 February 2008

Latest update: 17 March 2024

People with significant control

Terry S.

Notified on 31 March 2019

Nature of control:

over 1/2 to 3/4 of shares

Dawn B.

Notified on 31 March 2018

Nature of control:

1/2 or less of shares

Terry S.

Notified on 27 February 2017

Ceased on 31 March 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 November 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 November 2014
Date Approval Accounts	25 November 2014

Advanced Drains Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn B.

Dawn B.

Terry S.

Dawn B.

People with significant control

Terry S.

Dawn B.

Terry S.

Accounts Documents

Company filings

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