D Adrian Services Ltd in Reading, RG4 6QD

Description

Data updated on: 01-11-2023

Registered with number 07927319 twelve years ago, D Adrian Services Ltd is categorised as a Private Limited Company. The firm's present mailing address is 7 Ulster Close, Caversham Reading. The enterprise's Standard Industrial Classification Code is 96090 and their NACE code stands for Other service activities not elsewhere classified. The firm's latest financial reports describe the period up to 2023-01-31 and the most recent confirmation statement was released on 2022-11-05.

Regarding this specific limited company, the full extent of director's assignments have so far been done by Adrian S. who was assigned this position in 2012.

Adrian S. is the individual who controls 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 208	4 607	2 700	2 226

Balance Sheet
Current Assets	4 010	3 759	1 701	652	378	8 299	5 174	62	105	913	19
Net Assets Liabilities				2 226	1 811	403	6 097	696	285	2 483	1 648
Cash Bank In Hand	4 010	3 759	1 701
Net Assets Liabilities Including Pension Asset Liability	3 208	4 607	2 700	2 226
Stocks Inventory	4 010
Tangible Fixed Assets		7 848	5 885	4 447

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 207	4 606	2 699
Shareholder Funds	3 208	4 607	2 700	2 226

Other Financial Data
Average Number Employees During Period								2	2	1	1
Creditors				2 000	2 500	9 000			500
Depreciation Amortisation Impairment Expense				1 438	1 113	934	669	548
Fixed Assets		7 848	5 885	4 447	3 933	2 999	2 330	1 782	1 336	2 171	1 629
Net Current Assets Liabilities	4 010	-3 241	-2 299	-1 348	-2 122	-701	5 174	62	-395	913	19
Other Operating Expenses Format2				6 088	5 947	6 126	7 902	12 957
Profit Loss				2 526	-415	7 092	5 694	4 599
Provisions For Liabilities Balance Sheet Subtotal				873		1 895	1 407	1 148	656	601
Staff Costs Employee Benefits Expense				8 980	8 400	9 000	18 580	17 290
Tax Tax Credit On Profit Or Loss On Ordinary Activities				873		1 895	1 407	1 148
Total Assets Less Current Liabilities	4 010	4 607	3 586	3 099	1 811	2 298	7 504	1 844	941	3 084	1 648
Turnover Revenue				19 905	15 045	25 047	34 252	36 542
Creditors Due Within One Year		7 000	4 000	2 000
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges			886	873
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		7 848
Tangible Fixed Assets Cost Or Valuation		7 848	7 848
Tangible Fixed Assets Depreciation			1 963
Tangible Fixed Assets Depreciation Charged In Period			1 963

Company staff

Adrian S.

Role: Director

Appointed: 27 January 2012

Latest update: 1 March 2024

People with significant control

Adrian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2012-01-27
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	10 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 October 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 September 2014
Date Approval Accounts	30 September 2014

D Adrian Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian S.

Constantin D.

People with significant control

Adrian S.

Accounts Documents

Company filings

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