A.D.A. Re-Upholstery Services Limited

Active01152783 Private limited company
Incorporated
20 December 1973 (52 years)
Industry
Repair of other equipment (33190)
Directors
Allen Harold Henstock
Owned by
Allen Henstock
Accounts type
Micro entity
Region
East Midlands
Address
Unit 4B
The Willows
Ransom Wood Business Park
Southwell Road West
Mansfield,
NG21 0HJ

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
16 January 2027
Last conf. stmt
2 January 2026

Charges

Total
7
Outstanding
3
Part satisfied
0
Satisfied
4

Officers 2 active

Officer details are public data from the Companies House register.

Henstock, Susan Lesley
Secretary · Appointed 1 March 1999
British
Henstock, Allen Harold
Director
British
Born April 1950 (76)
Officer history (4 former)
30 October 2025
Resigned Henstock, Amy as Director
20 October 2025
Appointed Henstock, Amy as Director
20 October 2025
Resigned Henstock, Susan Lesley as Director
13 January 2000
Resigned Henstock, Frances Lilian as Director
1 September 1999
Appointed Henstock, Susan Lesley as Director
1 March 1999
Appointed Henstock, Susan Lesley as Secretary
1 March 1999
Resigned Henstock, Allen Harold as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Allen Henstock
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1950 (76)

Financials

Net Assets
£173,573
Employees
1
Debt Ratio
50%
Current Ratio
1.6x

Trend

Net Assets
£0 £50k £100k £150k £200k 2019 2020 2021 2023 2024 £153,940 £147,384 £155,334 £162,662 £173,573
Balance sheet detail
20242023202120202019
Fixed Assets£327,255£332,489£319,023£323,940£348,353
Current Assets£22,980£8,626£16,655£12,975£1,451
Creditors (< 1 year)£14,448£16,283£18,831£26,037£25,275
Creditors (> 1 year)£162,214£162,170£161,513£163,494£170,589
Net Current Assets£8,532(£7,657)(£2,176)(£13,062)(£23,824)
Net Assets£173,573£162,662£155,334£147,384£153,940
Shareholder Funds£173,573£162,662£155,334£147,384£153,940

Filings

Filing history not loaded yet. See it on Companies House

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