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

Description

Data updated on: 01-09-2021

Registered as 10169040 five 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. Sunday 31st May 2020 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
Currency

Balance Sheet
Cash Bank On Hand	24 535	26 755	8 338	42 367
Current Assets	38 355	50 273	25 296	49 507
Debtors	13 820	23 518	16 958	7 140
Net Assets Liabilities	15 834	20 685	1 570
Other Debtors	7 400	10 086	8 845	6 000
Property Plant Equipment	3 760	3 155	2 707	1 998

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	801	1 841	3 609	5 455
Additions Other Than Through Business Combinations Property Plant Equipment	4 561	1 483	1 320
Average Number Employees During Period	2	2	2	2
Corporation Tax Payable			16 666	28 728
Creditors	26 281	32 743	26 433	50 695
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
Net Current Assets Liabilities	12 074	17 530	-1 137	-1 188
Other Creditors		629	3 354	9 162
Other Taxation Social Security Payable			6 413	12 805
Property Plant Equipment Gross Cost	4 561	4 996	6 316	7 453
Taxation Social Security Payable	26 281	32 114	23 079
Total Additions Including From Business Combinations Property Plant Equipment				1 137
Total Assets Less Current Liabilities			1 570	810
Trade Debtors Trade Receivables	6 420	13 432	8 113	1 140
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: 31 July 2021

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	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	22 May 2022
Confirmation statement last made up date	08 May 2021

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

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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