A.d. Draughting Limited in Marlborough, SN8 2BE

Description

Data updated on: 01-11-2023

Registered as 10169040 nine years ago, A.d. Draughting Limited is a Private Limited Company. The firm's present office address is 59 Barrow Close, Marlborough. From Friday 10th June 2016 A.d. Draughting Limited is no longer under the business name Barrow Close Designs. This business's principal business activity number is 71111 - Architectural activities. Tuesday 31st May 2022 is the last time when company accounts were reported.

According to the official data, this company is directed by 1 director: Alexander D., who was assigned to lead the company in 2016.

Executives who have control over the firm are as follows: Alexander D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Claire D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
A.d. Draughting Limited 2016-06-10
Barrow Close Designs Limited 2016-05-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency

Balance Sheet
Cash Bank On Hand	24 535	26 755	8 338	42 367	101 201	65 512	62 654	64 491
Current Assets	38 355	50 273	25 296	49 507	109 280	72 434	69 195	68 111
Debtors	13 820	23 518	16 958	7 140	8 079	6 922	6 541	3 620
Net Assets Liabilities	15 834	20 685	1 570
Other Debtors	7 400	10 086	8 845	6 000	4 000	4 000	3 000
Property Plant Equipment	3 760	3 155	2 707	1 998	1 430	1 214	1 922	5 426

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	801	1 842	3 609	5 455	6 945	8 211	9 519	12 035
Additions Other Than Through Business Combinations Property Plant Equipment	4 561	1 483	1 320
Average Number Employees During Period	2	2	2	2	2	2	3	3
Bank Borrowings Overdrafts					31 250
Corporation Tax Payable			16 666	28 728	28 270	22 557	22 779
Creditors	26 281	32 743	26 433	50 695	82 907	36 997	34 531	35 834
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-89
Disposals Property Plant Equipment		-1 048
Dividends Proposed But Not Paid	7 500
Increase From Depreciation Charge For Year Property Plant Equipment	801	1 129	1 767	1 846	1 490	1 266	1 308	2 516
Net Current Assets Liabilities	12 074	17 530	-1 137	-1 188	26 373	35 437	34 664	32 277
Other Creditors		629	3 354	9 162	10 201	7 322	2 258
Other Taxation Social Security Payable			6 413	12 805	13 186	7 118	9 494
Property Plant Equipment Gross Cost	4 561	4 996	6 316	7 453	8 375	9 425	11 441	17 461
Taxation Social Security Payable	26 281	32 114	23 079
Total Additions Including From Business Combinations Property Plant Equipment				1 137	922	1 050	2 016	6 020
Total Assets Less Current Liabilities			1 570	810	27 803	36 651	36 586	37 703
Trade Debtors Trade Receivables	6 420	13 432	8 113	1 140	4 079	2 922	3 541
Amount Specific Advance Or Credit Directors	7 400
Amount Specific Advance Or Credit Made In Period Directors	9 595
Amount Specific Advance Or Credit Repaid In Period Directors	-2 195

Company staff

Alexander D.

Role: Director

Appointed: 09 May 2016

Latest update: 2 June 2025

People with significant control

Alexander D.

Notified on 9 May 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Claire D.

Notified on 2 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-09
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
Start Date For Period Covered By Report	2023-06-01
End Date For Period Covered By Report	2024-05-31

A.d. Draughting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander D.

People with significant control

Alexander D.

Claire D.

Accounts Documents

Company filings

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