Ard Services Limited in London, NW10 3SS

Description

Data updated on: 01-11-2023

This firm is registered in London under the following Company Registration No.: 04876057. The company was set up in the year 2003. The headquarters of the firm is situated at 134 Doyle Gardens . The post code for this address is NW10 3SS. This business's registered with SIC code 68209 : Other letting and operating of own or leased real estate. Ard Services Ltd filed its latest accounts for the financial year up to 2022-12-31. Its latest confirmation statement was released on 2023-01-21.

We have one director this particular moment supervising the following company, namely Joseph H. who has been executing the director's obligations for 21 years. Moreover, the managing director's responsibilities are regularly backed by a secretary - Bernadette H., who was appointed by this company in 2003.

Joseph H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	21 338	51 793	66 284	92 101	62 322	61 207	77 287
Current Assets	21 920	52 714	67 546	93 705	63 725	71 813	77 910
Debtors	582	921	1 262	1 604	1 403	10 606	623
Net Assets Liabilities	389 228	416 926	426 181	441 411	463 502	484 939	498 833
Property Plant Equipment	2 621	726	538	1 138	878	1 071	663

Other Financial Data
Accrued Liabilities						2 343	1 555
Accumulated Depreciation Impairment Property Plant Equipment	20 455	2 510	2 543	2 922	3 217	3 573	3 271
Amounts Owed To Directors						6 723	3 123
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable						5 491	3 571
Creditors	63 443	65 011	70 436	81 851	29 569	16 377	8 249
Disposals Decrease In Depreciation Impairment Property Plant Equipment		18 188	146				523
Disposals Property Plant Equipment		19 840	155				710
Dividends Paid						2 000	1 000
Fixed Assets	460 621	458 726	458 538	459 138	458 878	459 071	458 663
Increase From Depreciation Charge For Year Property Plant Equipment		243	179	379	295	356	221
Investment Property	458 000	458 000	458 000	458 000	458 000	458 000	458 000
Investment Property Fair Value Model	458 000	458 000	458 000	458 000	458 000	458 000
Net Current Assets Liabilities	-41 523	-12 297	-2 890	11 854	34 156	55 436	69 661
Other Taxation Social Security Payable						1 820
Prepayments						706	623
Profit Loss						23 437	14 894
Property Plant Equipment Gross Cost	23 076	3 236	3 081	4 060	4 095	4 644	3 934
Provisions For Liabilities Balance Sheet Subtotal	29 870	29 503	29 467	29 581	29 532	29 568	29 491
Total Assets Less Current Liabilities	419 098	446 429	455 648	470 992	493 034	514 507	528 324
Trade Debtors Trade Receivables						9 900
Total Additions Including From Business Combinations Property Plant Equipment				979	35	549

Company staff

Bernadette H.

Role: Secretary

Appointed: 22 August 2003

Latest update: 2 March 2024

Joseph H.

Role: Director

Appointed: 22 August 2003

Latest update: 2 March 2024

People with significant control

Joseph H.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

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 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Ard Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernadette H.

Joseph H.

People with significant control

Joseph H.

Accounts Documents

Company filings

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