Autocad Detailing Services Limited in Prestwick, KA9 1SL

Description

Data updated on: 01-11-2023

Autocad Detailing Services Limited, a Private Limited Company, that is located in 59 St Ninians Road, Prestwick. The post code is KA9 1SL. The company operates since 2006-02-20. The firm's registration number is SC297428. The company's principal business activity number is 74100 - specialised design activities. 2022/02/28 is the last time when company accounts were reported.

At the moment, this specific business has a solitary managing director: Matthew R., who was chosen to lead the company in 2006. What is more, the managing director's duties are constantly backed by a secretary - Nicola R., who was chosen by the business in February 2006.

Matthew R. 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 788	530	913	12 376	10 396	2 460

Balance Sheet
Cash Bank In Hand	4 802	1 506	28 146	46 153	47 711	32 290
Current Assets	20 185	13 320	28 146				32 290	28 449	5 963	22 560	23 576	38 434	43 478	50 006
Debtors	15 383	11 814
Net Assets Liabilities									4 431	20 061	17 527	16 807	25 444	24 144
Tangible Fixed Assets	100	526	394	263	131
Net Assets Liabilities Including Pension Asset Liability	1 788	530

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 786	528	911	12 374	10 394	2 458
Shareholder Funds	1 788	530	913	12 376	10 396	2 460

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors								4 000
Amount Specific Advance Or Credit Repaid In Period Directors								4 000
Average Number Employees During Period										1	1	1	1	1
Creditors							29 830	28 230	16 644	15 614	11 044	18 474	8 400	6 000
Creditors Due Within One Year		13 316	27 627	34 040	37 446	29 830
Fixed Assets	100	526							15 112	29 689	22 367	18 029	6 817	331
Net Current Assets Liabilities	1 688	4	519	12 113	10 265	2 460	2 460	219	-10 681	5 986	6 204	17 252	27 027	29 813
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 904	2 563	2 563	2 563	2 563
Tangible Fixed Assets Depreciation	1 804	2 037	2 169	2 300	2 432	2 563
Tangible Fixed Assets Depreciation Charged In Period			132	131	132	131
Total Assets Less Current Liabilities	1 788	530	913	12 376	10 396	2 460	2 460	219	4 431	35 675	28 571	35 281	33 844	30 144
Advances Credits Directors	6 905	11 814	1 097	263	387	280
Advances Credits Made In Period Directors		11 814			124
Advances Credits Repaid In Period Directors		6 905	12 911	834
Creditors Due Within One Year Total Current Liabilities	18 497	13 316
Tangible Fixed Assets Additions		659
Tangible Fixed Assets Depreciation Charge For Period		233

Company staff

Nicola R.

Role: Secretary

Appointed: 20 February 2006

Latest update: 24 January 2024

Matthew R.

Role: Director

Appointed: 20 February 2006

Latest update: 24 January 2024

People with significant control

Matthew R.

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 1 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	1 November 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	17 November 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 22 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	22 October 2013

Autocad Detailing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola R.

Matthew R.

People with significant control

Matthew R.

Accounts Documents

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