Ard Project Services Limited in Lower Earley, RG6 4HY

Description

Data updated on: 09-08-2023

The company known as Ard Project Services was created on Wed, 20th Oct 2010 as a private limited company. The company registered office was based in Lower Earley on 20 Beauchief Close. The address zip code is RG6 4HY. The official reg. no. for Ard Project Services Limited was 07413545. Ard Project Services Limited had been active for 13 years until dissolution date on Tue, 20th Jun 2023.

This company had an individual director: Anthony D. who was supervising it from Wed, 20th Oct 2010 to dissolution date on Tue, 20th Jun 2023.

Anthony D. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	36 225	41 691	46 179	38 513

Balance Sheet
Cash Bank In Hand	62 477	72 348	59 425	47 164
Cash Bank On Hand				47 164	44 881	44 003	48 286	51 547	38 043
Current Assets	65 821	74 628	62 788	51 307	48 638	48 784	53 032	54 987	38 131
Debtors	3 344	2 280	3 363	4 143	3 757	4 781	4 746	3 440	88
Other Debtors				1 563	1 177	2 078	2 166	860	88
Property Plant Equipment				1	1	459	306	153	1
Tangible Fixed Assets	394	263	132	1

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	36 224	41 690	46 178	38 512
Shareholder Funds	36 225	41 691	46 179	38 513

Other Financial Data
Amount Specific Advance Or Credit Directors							217
Amount Specific Advance Or Credit Made In Period Directors							217
Amount Specific Advance Or Credit Repaid In Period Directors								217
Accumulated Depreciation Impairment Property Plant Equipment				524	524	153	306	459	611
Average Number Employees During Period					1	1	1	1	1
Creditors				12 795	12 282	11 561	10 860	12 859	378
Creditors Due Within One Year	29 990	33 200	16 741	12 795
Disposals Decrease In Depreciation Impairment Property Plant Equipment						524
Disposals Property Plant Equipment						525
Increase From Depreciation Charge For Year Property Plant Equipment						153	153	153	152
Net Current Assets Liabilities	35 831	41 428	46 047	38 512	36 356	37 223	42 172	42 128	37 753
Number Shares Allotted		1	1	1
Other Creditors				2 766	3 182	2 484	2 042	2 042	232
Other Taxation Social Security Payable				10 029	9 100	9 077	8 818	10 817	146
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				525	525	612	612	612
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	525	525	525
Tangible Fixed Assets Depreciation	131	262	393	524
Tangible Fixed Assets Depreciation Charged In Period		131	131	131
Total Additions Including From Business Combinations Property Plant Equipment						612
Total Assets Less Current Liabilities	36 225	41 691	46 179	38 513	36 357	37 682	42 478	42 281	37 754
Trade Debtors Trade Receivables				2 580	2 580	2 703	2 580	2 580

Company staff

Karen D.

Role: Secretary

Appointed: 20 October 2010

Latest update: 17 January 2025

Anthony D.

Role: Director

Appointed: 20 October 2010

Latest update: 17 January 2025

People with significant control

Anthony D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 4 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	4 July 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

Ard Project Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen D.

Anthony D.

People with significant control

Anthony D.

Accounts Documents

Company filings

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