Ardoria Ltd in York, YO23 7BA

Description

Data updated on: 01-11-2023

Ardoria Ltd can be contacted at Ainsty House Marsh Lane, Bolton Percy in York. The firm postal code is YO23 7BA. Ardoria has been present in this business for the last 17 years. The firm Companies House Reg No. is 06161259. The company's SIC code is 62020 which stands for Information technology consultancy activities. Ardoria Limited reported its latest accounts for the period up to 2022-03-31. The business most recent confirmation statement was submitted on 2023-03-31.

Thus far, this limited company has only been supervised by 1 director: Richard S. who has been overseeing it for 17 years. To provide support to the directors, the abovementioned limited company has been using the skills of Victoria S. as a secretary since March 2007.

Richard S. is the individual who controls this firm, owns over 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	24 409	20 683	24 140	30 775	46 834	32 863

Balance Sheet
Cash Bank On Hand						49 796	44 869
Current Assets	37 479	32 493	38 212	46 081	72 249	53 956	48 839	46 447	55 118	8 161	27 370	35 787	32 527
Debtors	3 738	2 323	9 306	2 864	4 154	4 160	3 970
Net Assets Liabilities						32 863	27 739	25 497	30 382	2 493	8 000	14 870	18 220
Other Debtors		273	186	164			955
Property Plant Equipment						1 131	851
Cash Bank In Hand	33 741	30 170	28 906	43 217	68 095	49 796
Net Assets Liabilities Including Pension Asset Liability	24 409	20 683	24 140	30 775	46 834	32 863
Tangible Fixed Assets	246	992	1 360	1 270	675	1 131
Trade Debtors	3 738	2 050	9 120	2 700	3 990	3 990

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 309	20 583	24 040	30 675	46 734	32 763
Shareholder Funds	24 409	20 683	24 140	30 775	46 834	32 863

Other Financial Data
Accrued Liabilities Deferred Income						680	756
Accrued Liabilities Not Expressed Within Creditors Subtotal							756	650	1 304	1 625	650	925	550
Accumulated Depreciation Impairment Property Plant Equipment						3 378	2 509
Average Number Employees During Period									1	1	2	2	1
Creditors						22 224	21 951	21 248	25 203	4 989	20 052	21 072	19 305
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 937
Disposals Property Plant Equipment							1 937
Fixed Assets	246	992	1 360	1 270	675	1 131	851	778	1 601	946	861	1 028	740
Increase From Depreciation Charge For Year Property Plant Equipment							1 068
Net Current Assets Liabilities	24 163	19 691	22 780	29 505	46 159	31 732	26 888	25 369	30 085	3 172	7 789	14 767	18 030
Other Creditors						464
Prepayments Accrued Income						170	165
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							165	170	170		471	51	4 808
Property Plant Equipment Gross Cost						4 509	3 360
Taxation Social Security Payable						21 080	21 195
Total Additions Including From Business Combinations Property Plant Equipment							788
Total Assets Less Current Liabilities	24 409	20 683	24 140	30 775	46 834	32 863	28 495	26 147	31 686	4 118	8 650	15 795	18 770
Trade Debtors Trade Receivables						3 990	2 850
Accruals Deferred Income Within One Year					663	680
Creditors Due Within One Year	13 316	12 802	15 432	16 576	26 090	22 224
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year				219	248	464
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset			164	164	164	170
Profit Loss For Period			43 457	46 635
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 213	913	908	150	1 154
Tangible Fixed Assets Cost Or Valuation	1 675	2 153	3 066	3 974	3 949	4 509
Tangible Fixed Assets Depreciation	1 429	1 161	1 706	2 704	3 274	3 378
Tangible Fixed Assets Depreciation Charged In Period		467	545	998	745	698
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		735			175	594
Tangible Fixed Assets Disposals		735			175	594
Taxation Social Security Due Within One Year	13 010	12 802	15 432	16 357	25 179	21 080
Trade Creditors Within One Year	306

Company staff

Victoria S.

Role: Secretary

Appointed: 14 March 2007

Latest update: 24 March 2024

Richard S.

Role: Director

Appointed: 14 March 2007

Latest update: 24 March 2024

People with significant control

Richard S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Victoria S.

Notified on 2 October 2017

Ceased on 1 April 2023

Nature of control:

1/2 or less 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 30 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 November 2012
Annual Accounts 06 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	06 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Ardoria Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria S.

Richard S.

People with significant control

Richard S.

Victoria S.

Accounts Documents

Company filings

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