Asd Building Limited, L20 9EG

Description

Data updated on: 01-11-2023

Based in 104 Southport Road, Bootle L20 9EG Asd Building Limited is a Private Limited Company registered under the 05467584 Companies House Reg No. This company appeared on 2005/05/31. This company's Standard Industrial Classification Code is 43290: Other construction installation. The company's most recent accounts cover the period up to 2023-03-31 and the latest annual confirmation statement was released on 2023-05-31.

Andrew D. is the company's single managing director, who was chosen to lead the company nineteen years ago. What is more, the director's assignments are often backed by a secretary - Gillian D., who was chosen by this specific firm nineteen years ago.

Andrew D. is the individual who has 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	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 926	19 948	22 461	23 970	6 849	6 164	1 667	198

Balance Sheet
Cash Bank On Hand										312
Current Assets	29 717	24 539	22 153	19 174	9 896	8 479	10 469	7 473	6 993	6 077	314
Debtors	29 717	24 539	23 165	18 823	9 896	8 479		7 473	6 993	5 765	314	9 637
Net Assets Liabilities								198	119	100
Other Debtors								7 473	6 993	5 765	314	9 637
Net Assets Liabilities Including Pension Asset Liability	18 926	19 948	21 448	23 970	6 849	6 164	1 667	198
Tangible Fixed Assets	3 820	4 948	6 334	4 997	3 945	3 117
Cash Bank In Hand			1	351

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 826	19 848	21 348	23 870	6 749	6 064
Shareholder Funds	18 926	19 948	22 461	23 970	6 849	6 164	1 667	198

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								15 425	15 425	15 425	15 425	15 425
Bank Borrowings								3 531	2 193	716
Bank Overdrafts								2 615	2 559	1 799
Creditors								3 744	4 681	5 971	5 290	-1 535
Net Current Assets Liabilities	15 106	15 000	16 127	18 973	2 904	3 047	5 707	3 729	2 312	106	-4 976	1 535
Other Creditors									726	850	4 431	600
Property Plant Equipment Gross Cost								15 425	15 425	15 425	15 425	15 425
Taxation Social Security Payable								289	1 319	1 360
Total Assets Less Current Liabilities	18 926	19 948	21 448	23 970	6 849	5 993	6 413	3 729	2 312	106	-4 976	1 535
Trade Creditors Trade Payables								840	77	1 246	636	830
Average Number Employees During Period										1	1	1
Bank Borrowings Overdrafts										2 515	1 415	968
Other Taxation Social Security Payable										1 360	-1 192	-3 933
Creditors Due Within One Year Total Current Liabilities	14 611	8 414
Fixed Assets	3 820	4 948	6 334	4 997	3 945	3 117	706
Tangible Fixed Assets Additions		3 086	3 085
Tangible Fixed Assets Cost Or Valuation	9 254	12 340	15 425	15 425	15 425	15 425
Tangible Fixed Assets Depreciation	5 434	7 392	9 091	10 428	11 480	12 308
Tangible Fixed Assets Depreciation Charge For Period		1 958
Creditors Due After One Year							4 746	3 531
Creditors Due Within One Year		9 539	7 039	201	6 992	5 603	4 762	3 744
Tangible Fixed Assets Depreciation Charged In Period			1 699	1 337	1 052	828

Company staff

Gillian D.

Role: Secretary

Appointed: 31 May 2005

Latest update: 6 March 2024

Andrew D.

Role: Director

Appointed: 31 May 2005

Latest update: 6 March 2024

People with significant control

Andrew D.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 October 2013
Annual Accounts 13 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 November 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 August 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 May 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	26 April 2017
Annual Accounts 6 April 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	6 April 2018
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	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Asd Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian D.

Andrew D.

People with significant control

Andrew D.

Accounts Documents

Company filings

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