A & D (UK) Limited

Active07273966 Private limited company
Incorporated
4 June 2010 (16 years)
Industry
Other service activities n.e.c. (96090)
Controlled by
Barbara Anne Moorehouse
Accounts type
Total exemption full
Region
Yorkshire
Address
West Yorkshire Accountancy Services
4 Railway Street
Huddersfield
HD1 1JP

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
18 August 2027
Last conf. stmt
4 August 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 12 April 2012
British
Born September 1940 (86)
Officer history (2 former)
12 April 2012
Appointed Moorhouse, Barbara Anne as Director
12 April 2012
Resigned Pearson, Adrian Mark as Director
15 December 2010
Appointed Pearson, Adrian Mark as Director
4 June 2010
Appointed Jacobs, Yomtov Eliezer as Director
4 June 2010
Resigned Jacobs, Yomtov Eliezer as Director

Ownership 1 active

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

Barbara Anne Moorehouse
Individual · Notified 1 January 2019
Has significant influence or control
British
Born September 1940 (86)
Former controllers (1)
1 January 2019
Ceased Barbara Anne Moorhouse — Owns 75–100% of shares

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
(£43,964)
Cash
£1,577
Employees
1

Trend

Net Assets
(£60k) (£40k) (£20k) £0 £20k 2019 2020 2021 2022 2023 2024 2025 £3,093 (£7,976) (£25,561) (£31,704) (£37,149) (£43,182) (£43,964)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£2,669£2,965£3,294£3,660£4,067£4,519
Cash£1,577£4,884£6,151£5,719£3,986£22,151£7,983
Creditors (< 1 year)£5,767£5,855£3,987£2,170£14,476£15,146£9,504
Creditors (> 1 year)£42,443£45,176£42,607£38,913£19,138£19,500
Net Current Assets(£4,190)(£971)£2,164£3,549(£10,490)£7,005(£1,521)
Net Assets(£43,964)(£43,182)(£37,149)(£31,704)(£25,561)(£7,976)£3,093
Shareholder Funds(£31,704)(£25,561)(£7,976)£3,093

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
8 May 2026Total exemption full accounts30 June 2025
16 February 2026Registered office address changed
19 September 2025Confirmation statement with no updates4 August 2025
31 July 2025Registered office address changed
25 March 2025Total exemption full accounts30 June 2024
Show all recent filings

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