A & D Drylining & Joinery Limited

Active06862620 Private limited company
Incorporated
30 March 2009 (17 years)
Industry
Plastering (43310)
Directors
Daniel John Ashley
Ricky Dalby
Owned by
Daniel John Ashley
Ricky Dalby
Accounts type
Micro entity
Region
East Midlands
Address
83-89 Phoenix Street
Sutton-In-Ashfield
NG17 4HL

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
10 April 2027
Last conf. stmt
27 March 2026

Officers 3 active

Officer details are public data from the Companies House register.

Dalby, Ricky
Secretary · Appointed 30 March 2009
British
Ashley, Daniel John
Director · Appointed 30 March 2009
British
Born February 1984 (42)
Dalby, Ricky
Director · Appointed 30 March 2009
British
Born July 1982 (44)
Officer history (1 former)
30 March 2009
Appointed Dalby, Ricky as Secretary
30 March 2009
Appointed Ashley, Daniel John as Director
30 March 2009
Appointed Dalby, Ricky as Director
30 March 2009
Appointed Kahan, Barbara as Director
30 March 2009
Resigned Kahan, Barbara as Director

Ownership 2 active

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

Daniel John Ashley
Individual · Notified 28 March 2018
Owns 25–50% of shares
British
Born February 1984 (42)
Ricky Dalby
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born July 1982 (44)

Financials

Net Assets
£106,445
Employees
3
Debt Ratio
34%
Current Ratio
5.1x

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 £86,553 £94,367 £97,197 £125,899 £109,562 £106,445
Balance sheet detail
202520242023202220212020
Fixed Assets£11,461£13,537£6,938£8,257£3,869£1,197
Current Assets£150,023£158,635£191,650£161,697£173,183
Debtors£46,306£89,024£27,850£4,270
Cash£112,329£102,626£133,847£168,913£119,825
Creditors (< 1 year)£29,233£24,512£30,666£26,363£31,950£34,242
Creditors (> 1 year)£24,548£35,390£40,705£44,825£50,000
Net Current Assets£120,790£134,123£160,984£135,334£141,233£85,583
Net Assets£106,445£109,562£125,899£97,197£94,367£86,553
Shareholder Funds£106,445£109,562£125,899£97,197£94,367£86,553

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 April 2026Confirmation statement with no updates27 March 2026
12 September 2025Micro company accounts31 March 2025
1 April 2025Confirmation statement with no updates27 March 2025
31 March 2025Secretary's details changed
31 March 2025Director's details changed
Show all recent filings

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