Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 15 October 2027
- Last conf. stmt
- 1 October 2026
A D Joinery Limited
- Incorporated
- 27 October 2003 (23 years)
- Industry
- Joinery installation (43320)
- Directors
- Alexander Stephen Dawson
- Owned by
- Alexander Stephen Dawson
- Accounts type
- Micro entity
- Region
- North East
- Address
- 89 CromartyOustonChester Le StreetDH2 1JU
Officers 2 active
Officer details are public data from the Companies House register.
Dawson, Helene
Secretary · Appointed 22 May 2006
British
Dawson, Alexander Stephen
Director · Appointed 27 October 2003
British
Born October 1975 (51)
Officer history (3 former)
22 May 2006
Appointed Dawson, Helene as Secretary
21 November 2005
27 October 2003
Appointed Dawson, Alexander Stephen as Director
27 October 2003
27 October 2003
27 October 2003
27 October 2003
27 October 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Alexander Stephen Dawson
Individual · Notified 11 October 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born October 1975 (51)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 October 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £4,057
- Employees
- 1
- Debt Ratio
- 87%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £13,433 | £2,238 | £2,233 | £2,876 | £3,233 | £3,103 |
| Current Assets | £17,654 | £12,695 | £8,062 | £11,268 | £9,709 | £4,560 |
| Debtors | £10,962 | £6,421 | £6,331 | £6,164 | £4,055 | |
| Cash | £1,733 | £1,641 | £4,937 | £3,545 | £505 | |
| Creditors (< 1 year) | £24,930 | £13,382 | £10,378 | £11,232 | £9,183 | £5,965 |
| Net Current Assets | (£7,276) | (£687) | (£2,316) | £36 | £526 | (£1,405) |
| Net Assets | £4,057 | £1,551 | (£83) | £2,366 | £3,145 | £1,088 |
| Shareholder Funds | £4,057 | £1,551 | (£83) | £2,366 | £3,145 | £1,088 |
| Turnover | £41,717 | |||||
| Cost of Sales | £1,711 | |||||
| Gross Profit | £40,006 | |||||
| Admin Expenses | £19,646 | |||||
| Operating Profit | £20,360 | |||||
| Profit Before Tax | £20,397 | |||||
| Tax | £3,913 | |||||
| Profit for Period | £16,484 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 October 2025 | Confirmation statement with updates | 1 October 2025 | ||
| 31 July 2025 | Micro company accounts | 31 October 2024 | ||
| 22 October 2024 | Confirmation statement with updates | 1 October 2024 | ||
| 31 July 2024 | Total exemption full accounts | 31 October 2023 | ||
| 7 November 2023 | Confirmation statement with updates | 11 October 2023 |
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