A & D COMMERCIAL SERVICES LIMITED
Period: 2023-04-25 ~ now
Company number: 06611776
Registered names A & D COMMERCIAL SERVICES LIMITED - now
Standard Industrial Classification 43320 - Joinery Installation
43290 - Other Construction Installation
43999 - Other Specialised Construction Activities N.e.c.
43330 - Floor And Wall Covering
Brief company account Average Number of Employees 3 2024-07-01 ~ 2025-06-30
3 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment 2,463 GBP 2025-06-30
2,949 GBP 2024-06-30
Fixed Assets 2,463 GBP 2025-06-30
2,949 GBP 2024-06-30
Total Inventories 4,795 GBP 2025-06-30
3,614 GBP 2024-06-30
Debtors Current
7,617 GBP 2025-06-30
31,085 GBP 2024-06-30
Cash at bank and in hand 64,690 GBP 2025-06-30
62,221 GBP 2024-06-30
Current Assets 77,102 GBP 2025-06-30
96,920 GBP 2024-06-30
Creditors Current, Amounts falling due within one year
-48,890 GBP 2025-06-30
Net Current Assets/Liabilities 28,212 GBP 2025-06-30
53,327 GBP 2024-06-30
Total Assets Less Current Liabilities 30,675 GBP 2025-06-30
56,276 GBP 2024-06-30
Net Assets/Liabilities 30,059 GBP 2025-06-30
56,276 GBP 2024-06-30
Equity Called up share capital
153 GBP 2025-06-30
153 GBP 2024-06-30
Retained earnings (accumulated losses)
29,906 GBP 2025-06-30
56,123 GBP 2024-06-30
Equity 30,059 GBP 2025-06-30
56,276 GBP 2024-06-30
Property, Plant & Equipment - Depreciation rate used Plant and equipment
20 2024-07-01 ~ 2025-06-30
Motor vehicles
25 2024-07-01 ~ 2025-06-30
Computers
33 2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
6,835 GBP 2025-06-30
6,835 GBP 2024-06-30
Motor vehicles
12,000 GBP 2025-06-30
12,000 GBP 2024-06-30
Computers
456 GBP 2025-06-30
106 GBP 2024-06-30
Property, Plant & Equipment - Gross Cost 19,291 GBP 2025-06-30
18,941 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
5,807 GBP 2025-06-30
5,550 GBP 2024-06-30
Motor vehicles
10,799 GBP 2025-06-30
10,399 GBP 2024-06-30
Computers
222 GBP 2025-06-30
42 GBP 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 16,828 GBP 2025-06-30
15,991 GBP 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers, Owned/Freehold
180 GBP 2024-07-01 ~ 2025-06-30
Owned/Freehold
837 GBP 2024-07-01 ~ 2025-06-30
Property, Plant & Equipment Plant and equipment
1,028 GBP 2025-06-30
1,285 GBP 2024-06-30
Motor vehicles
1,201 GBP 2025-06-30
1,601 GBP 2024-06-30
Computers
234 GBP 2025-06-30
63 GBP 2024-06-30
Trade Debtors/Trade Receivables Current
7,617 GBP 2025-06-30
30,824 GBP 2024-06-30
Prepayments/Accrued Income Current
261 GBP 2024-06-30
Trade Creditors/Trade Payables Current
1,826 GBP 2025-06-30
1,786 GBP 2024-06-30
Corporation Tax Payable Current
23,752 GBP 2025-06-30
9,403 GBP 2024-06-30
Taxation/Social Security Payable Current
3,115 GBP 2025-06-30
11,932 GBP 2024-06-30
Other Creditors Current
17,431 GBP 2025-06-30
18,647 GBP 2024-06-30
Accrued Liabilities/Deferred Income Current
2,766 GBP 2025-06-30
1,825 GBP 2024-06-30
Creditors Current
48,890 GBP 2025-06-30
43,593 GBP 2024-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised -616 GBP 2024-07-01 ~ 2025-06-30
Net Deferred Tax Liability/Asset -616 GBP 2025-06-30
Deferred Tax Liabilities Accelerated tax depreciation
-616 GBP 2025-06-30
A & D COMMERCIAL SERVICES LIMITED Info A & D COMMERCIAL INTERIORS LIMITED - 2023-04-25
Registered number 06611776 571 Crewe Road Wheelock, Sandbach, Cheshire CW11 3RZ
PRIVATE LIMITED COMPANY incorporated on 2008-06-05 (18 years). The status of the company number is Active .
The last date of confirmation statement was made at 2025-09-04
CIF 0