Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 5 November 2026
- Last conf. stmt
- 22 October 2025
AD Contractors Ltd
- Incorporated
- 22 October 2010 (16 years)
- Industry
- Dormant Company (99999)
- Directors
- Gei DaubneyAlan Daubney
- Owned by
- Alan Daubney
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- The Garden House 6 Salisbury CloseSaxilbyLincolnLN1 2FS
Officers 2 active
Officer details are public data from the Companies House register.
Daubney, Gei
Director · Appointed 24 February 2012
South Korean
Born July 1971 (55)
Daubney, Alan
Director · Appointed 1 December 2011
British
Born June 1963 (63)
Officer history (3 former)
16 March 2018
Resigned Ball, Richard as Director
1 February 2013
Appointed Ball, Richard as Director
24 February 2012
Appointed Daubney, Gei as Director
23 February 2012
Resigned Ball, Richard as Secretary
8 December 2011
Resigned Burton, Doreen as Director
1 December 2011
Appointed Daubney, Alan as Director
22 October 2010
Appointed Burton, Doreen as Director
22 October 2010
Appointed Ball, Richard as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Alan Daubney
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born June 1963 (63)
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
- £432,358
- Employees
- 1
- Current Ratio
- -0.0x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £21,656 | £847 | £36,381 | |||
| Current Assets | (£14,568) | £46,027 | £38,324 | £35,532 | ||
| Creditors (< 1 year) | (£447,126) | (£407,673) | (£223,941) | (£328,040) | ||
| Net Current Assets | £432,558 | £453,700 | £262,265 | £363,572 | ||
| Net Assets | £432,358 | £475,556 | £263,312 | £399,003 | ||
| Shareholder Funds | £432,358 | £475,556 | £263,312 | £399,003 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 October 2026 | Micro company accounts | 31 October 2025 | ||
| 30 October 2025 | Micro company accounts | 31 October 2024 | ||
| 22 October 2025 | Confirmation statement with updates | 22 October 2025 | ||
| 12 November 2024 | Confirmation statement with updates | 22 October 2024 | ||
| 28 October 2024 | Micro company accounts | 31 October 2023 |
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