Ardent Developments Ltd in Sheffield, S35 2WB

Description

Data updated on: 01-11-2023

This business is known under the name of Ardent Developments Ltd. The firm was founded 14 years ago and was registered with 07303012 as the registration number. This particular headquarters of the firm is situated in Sheffield. You can contact them at 21 Mount Road, Chapeltown. It has been already seven years that This firm's name is Ardent Developments Ltd, but till 2017 the business name was Ardent Plumbing & Heating and before that, up till Friday 26th June 2015 this firm was known as J & R Heating. It means this company used three different names. The enterprise's Standard Industrial Classification Code is 41100, that means Development of building projects. Ardent Developments Limited reported its account information for the financial period up to Sunday 31st July 2022. The business latest annual confirmation statement was released on Sunday 2nd July 2023.

The following firm owes its achievements and unending development to two directors, specifically Robin B. and John B., who have been overseeing the company since July 2010.

Previous company's names
Ardent Developments Ltd 2017-02-27
Ardent Plumbing & Heating Ltd 2015-06-26
J & R Heating Ltd 2010-07-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	949	1 197	4	761	1 738	467

Balance Sheet
Cash Bank On Hand							684	89	19 175	2 399		800
Current Assets	8 826	20 746	8 169	8 987	65 561	45 462	91 700	191 231	235 984	427 454	443 103	599 258	121 498
Debtors	7 418	19 757	7 780	8 669	65 384	45 306	84 566	189 462	215 091	222 796	233 653	388 931	106 898
Net Assets Liabilities						467	291	49 395	75 405	128 995	217 374	215 509	-28 172
Property Plant Equipment							14 285	44 074	34 035	26 329	20 450	15 963	31 712
Total Inventories							6 450	1 680	1 718	201 460	209 450	209 527	14 600
Cash Bank In Hand	188	49	389	318	177	156
Net Assets Liabilities Including Pension Asset Liability	949	1 197	4	761	1 738	467
Tangible Fixed Assets	7 667	6 102	9 206	6 955	22 688	16 995
Stocks Inventory	1 220	940

Capital & Reserves
Called Up Share Capital	2	2	2	2	100	100
Profit Loss Account Reserve	947	3 403	2	759	1 638	367
Shareholder Funds	949	1 197	4	761	1 738	467

Other Financial Data
Accrued Liabilities Deferred Income									7 293	10 309	6 263	8 020	13 118
Accumulated Depreciation Impairment Property Plant Equipment							18 085	22 541	32 580	40 286	46 165	50 652	33 096
Amounts Owed By Directors									41 350	-799
Amounts Owed By Group Undertakings Participating Interests									80 925	118 934	73 162	176 702	28 628
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts							15 389	15 175		50 000	63 988	10 000	30 982
Corporation Tax Payable							33 436	50 848	80 303	115 977	51 360	81 229
Corporation Tax Recoverable							8 502	16 491	16 491	16 491	16 491
Creditors						17 005	11 386	27 957	22 885	301 106	191 298	358 874	131 816
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 236					-27 418
Disposals Property Plant Equipment								14 975					-33 347
Dividends Paid On Shares										150 000	100 000	150 000
Finance Lease Liabilities Present Value Total							11 386	27 957	22 885	22 883	16 656	12 505	31 233
Fixed Assets	7 667	6 102	9 206			16 995	14 285		34 035	26 329	20 450	15 963	31 712
Increase Decrease In Depreciation Impairment Property Plant Equipment										1 307	1 149	939	798
Increase From Depreciation Charge For Year Property Plant Equipment								14 692	10 039	7 706	5 879	4 487	9 862
Loans From Directors										799	20 079	73 004	24 816
Net Current Assets Liabilities	-6 718	-4 716	-4 614	-3 752	5 501	477	-2 608	33 278	64 255	125 549	213 580	240 384	-10 318
Other Taxation Social Security Payable							3 697	11 331	32 181	79 425	36 685	111 645
Property Plant Equipment Gross Cost							32 370	66 615		66 615	66 615	66 615	64 808
Raw Materials Consumables									1 718	21 460	64 550	16 400	14 600
Recoverable Value-added Tax												34 103
Taxation Social Security Payable												192 874	44 578
Total Additions Including From Business Combinations Property Plant Equipment								49 220					31 540
Total Assets Less Current Liabilities	949	1 386	4 592	3 203	28 189	17 472	11 677	77 352	98 290	151 878	234 030	256 347	21 394
Trade Creditors Trade Payables							23 350	53 400	26 090	45 395	51 148	74 976	18 322
Trade Debtors Trade Receivables							40 490	91 546	76 325	88 170	144 000	178 126	78 270
Work In Progress										180 000	144 900	193 127
Accrued Liabilities							3 282	3 110	7 294
Creditors Due After One Year			3 903	1 999	22 690	17 005
Creditors Due Within One Year	15 544	25 462	12 783	12 739	60 060	44 985
Merchandise							6 450	1 680	1 718
Number Shares Allotted				2	100	100
Par Value Share				1	1	1
Provisions For Liabilities Charges		189	685	443	3 761
Share Capital Allotted Called Up Paid			2	2	100	100
Tangible Fixed Assets Additions		390	6 094		29 803
Tangible Fixed Assets Cost Or Valuation	9 200	9 590	15 684	15 684	30 493
Tangible Fixed Assets Depreciation	1 533	3 488	6 478	8 729	7 805	13 498
Tangible Fixed Assets Depreciation Charged In Period		1 955	2 990	2 251	7 544	5 693
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 468
Tangible Fixed Assets Disposals					14 994

Company staff

Robin B.

Role: Director

Appointed: 02 July 2010

Latest update: 8 February 2024

John B.

Role: Director

Appointed: 02 July 2010

Latest update: 8 February 2024

People with significant control

Executives who control the firm include: Robin B. owns 1/2 or less of company shares. John B. owns 1/2 or less of company shares.

Robin B.

Notified on 13 July 2016

Nature of control:

1/2 or less of shares

John B.

Notified on 13 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 3 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	3 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

Ardent Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robin B.

John B.

People with significant control

Robin B.

John B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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