Andrew David Properties Ltd in Poole, BH14 8UF

Description

Data updated on: 01-07-2022

Located at 21 Church Road, Poole BH14 8UF Andrew David Properties Ltd was classified as a Private Limited Company and issued a 06551682 registration number. This company was started on Tuesday 1st April 2008. Andrew David Properties Ltd had been on the British market for fourteen years. Started as Adal Business And Training Consultants, this business used the business name up till Thursday 24th February 2011, when it got changed to Andrew David Properties Ltd.

The info we gathered about this company's management shows us that the last two directors were: David M. and Andrew S. who were appointed to their positions on Tuesday 1st April 2008.

The companies that controlled this firm included: Andrew David Associates Ltd owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Poole at Parkstone, BH14 8UF, Dorset and was registered as a PSC under the registration number 06499445.

Previous company's names
Andrew David Properties Ltd 2011-02-24
Adal Business And Training Consultants Limited 2008-04-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 156	1 393	-4 104	6 979	9 923	17 681

Balance Sheet
Cash Bank In Hand	100	7 248	679	5 620	1 894	2 077
Cash Bank On Hand						2 077	1 283	2 613	1 966	1 957	1 500
Current Assets	1 536	7 248	679	6 820	1 894					1 957	17 064
Debtors	1 436			1 200							15 564
Net Assets Liabilities						17 150	19 696	29 278	87 225	28 330
Property Plant Equipment						2 756	2 445	2 078	1 766	1 501
Tangible Fixed Assets		4 588	3 899	3 315	3 242	2 756
Other Debtors											34

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 256	1 293	-4 204	6 879	9 823	14 928
Shareholder Funds	-1 156	1 393	-4 104	6 979	9 923	17 681

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 063	3 374	3 741	4 053	4 318
Additions Other Than Through Business Combinations Investment Property Fair Value Model								954
Amounts Owed To Group Undertakings						91 381	92 779	97 649	133 856	138 692
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts						144 811	139 964	133 309	94 203	89 003
Creditors						242 152	238 501	234 140	229 504	228 429	1 447
Creditors Due Within One Year	2 692	262 790	261 029	255 503	247 560	242 152
Fixed Assets		256 935	256 246	255 662	255 589	257 756	257 445	262 078	328 766	254 802
Increase From Depreciation Charge For Year Property Plant Equipment							311	367	312	265
Investment Property						255 000	255 000	260 000	327 000	253 301
Investment Property Fair Value Model						255 000	255 000	260 000	327 000	253 301
Net Current Assets Liabilities	-1 156	-255 542	-260 350	-248 683	-245 666	-240 075	-237 218	-231 527	-227 538	-226 472	15 617
Number Shares Allotted		100	100	100	100	100
Other Creditors						4 562	5 044	1 598	509	484	566
Other Taxation Social Security Payable						1 398	714	1 584	936	250	881
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 819	5 819	5 819	5 819	5 819
Provisions For Liabilities Balance Sheet Subtotal						531	531	1 273	14 003
Revaluation Reserve						2 653
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 319			500
Tangible Fixed Assets Cost Or Valuation		5 319	5 319	5 319	5 819	255 000
Tangible Fixed Assets Depreciation		731	1 420	2 004	2 577	3 063
Tangible Fixed Assets Depreciation Charged In Period		731	689	584	573	486
Tangible Fixed Assets Increase Decrease From Revaluations						2 653
Total Assets Less Current Liabilities	-1 156	1 393	-4 104	6 979	9 923	17 681	20 227	30 551	101 228	28 330	15 617
Amounts Owed By Group Undertakings											15 530
Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 318
Disposals Investment Property Fair Value Model											253 301
Disposals Property Plant Equipment											5 819

Company staff

David M.

Role: Secretary

Appointed: 01 April 2008

Latest update: 28 March 2024

David M.

Role: Director

Appointed: 01 April 2008

Latest update: 28 March 2024

Andrew S.

Role: Director

Appointed: 01 April 2008

Latest update: 28 March 2024

People with significant control

Andrew David Associates Ltd

Address: 21 Church Road Parkstone, Poole, Dorset, BH14 8UF, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Register Of Companies (England And Wales)

Registration number 06499445

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 2022
Account last made up date	31 March 2021
Confirmation statement next due date	15 April 2022
Confirmation statement last made up date	01 April 2021

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 7 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	7 December 2012
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

Andrew David Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

David M.

Andrew S.

People with significant control

Andrew David Associates Ltd

Accounts Documents

Company filings

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