The Ad Construction Group Limited in Sidcup, DA14 5DT

Description

Data updated on: 01-11-2023

The Ad Construction Group Limited with Companies House Reg No. 04405362 has been in this business field for twenty two years. This Private Limited Company can be found at Samuel House, 7 Powerscroft Road, Sidcup and their area code is DA14 5DT. It 's been seventeen years that The Ad Construction Group Limited is no longer featured under the name A.d. Group Partnership. The company's registered with SIC code 70100 meaning Activities of head offices. Its latest filed accounts documents provide detailed information about the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-05-28.

Current directors appointed by the firm include: Aaron M. appointed in 2021 in May and Steven D. appointed on Wednesday 27th March 2002. In order to help the directors in their tasks, this specific firm has been utilizing the skillset of Richard G. as a secretary since the appointment on Friday 1st June 2018.

Steven D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
The Ad Construction Group Limited 2007-02-21
A.d. Group Partnership Limited 2002-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 751	1 751	1 751	1 571	1 571	1 571	1 571
Property Plant Equipment		564 018	624 904	741 004

Other Financial Data
Audit Fees Expenses	13 600	14 925	15 850	15 850
Fees For Non-audit Services	3 000	3 000	3 000	3 000
Director Remuneration	309 727	191 198	98 636	88 492
Number Directors Accruing Benefits Under Money Purchase Scheme	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	760 134	774 942	787 947	852 817
Applicable Tax Rate	20	19	19	19
Average Number Employees During Period	109	102	117	133	141	169	166
Comprehensive Income Expense	466 812			-180
Current Tax For Period	283 318	76 417	217 228	81 379
Depreciation Expense Property Plant Equipment	93 402	134 578	156 501	217 247
Disposals Decrease In Depreciation Impairment Property Plant Equipment		119 770	143 496	152 377
Disposals Property Plant Equipment		148 787	202 601	190 807
Fixed Assets	2 987 702	2 987 702	2 987 702	2 987 702	2 987 702	2 987 702	2 987 702
Further Item Interest Expense Component Total Interest Expense	8 016
Gain Loss On Disposals Property Plant Equipment	-10 034	-2 478	8 786	-15 850
Increase From Depreciation Charge For Year Property Plant Equipment		134 578	156 501	217 247
Investments Fixed Assets	2 987 702	2 987 702	2 987 702	2 987 702	2 987 702	2 987 702	2 987 702
Net Current Assets Liabilities	1 751	1 751	1 751	1 571	1 571	1 571	1 571
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Deferred Tax Expense Credit	19 568	19 259	21 789	29 995
Other Investments Other Than Loans	2 987 702	2 987 702	2 987 702	2 987 702	2 987 702	2 987 702	2 987 702
Pension Other Post-employment Benefit Costs Other Pension Costs	43 332	50 490	133 810	201 804
Profit Loss	1 079 971	288 902	890 161	315 349	1 549 675	363 144	408 985
Profit Loss On Ordinary Activities Before Tax	1 382 857	384 578	1 129 178	426 723
Property Plant Equipment Gross Cost	1 211 849	1 338 960	1 412 851	1 593 821
Social Security Costs	192 295	148 922	404 763	494 338
Staff Costs Employee Benefits Expense	2 586 894	1 840 275	4 311 406	5 203 013
Tax Expense Credit Applicable Tax Rate	273 114	73 070	214 544	81 077
Tax Increase Decrease From Effect Capital Allowances Depreciation	-33 770	-21 715	-20 120	-33 849
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	43 974	25 062	22 804	34 151
Tax Tax Credit On Profit Or Loss On Ordinary Activities	302 886	95 676	239 017	111 374
Total Additions Including From Business Combinations Property Plant Equipment		275 898	276 492	371 777
Total Assets Less Current Liabilities	2 989 453	2 989 453	2 989 453	2 989 273	2 989 273	2 989 273	2 989 273
Total Operating Lease Payments	456 930	410 808	605 536	768 123
Wages Salaries	2 351 267	1 640 863	3 772 833	4 506 871
Par Value Share							1