Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 15 May 2027
- Last conf. stmt
- 1 May 2026
Adh Building Services Limited
- Incorporated
- 8 December 2010 (15 years)
- Industry
- Joinery installation (43320) Other building completion and finishing (43390)
- Directors
- Anthony Daniel Norman Hardwick
- Owned by
- Anthony Daniel Norman Hardwick
- Accounts type
- Unaudited abridged
- Region
- East Midlands
- Address
- Vicarage Corner House 219Burton RoadDerbyDE23 6AE
Officers 1 active
Officer details are public data from the Companies House register.
Hardwick, Anthony Daniel Norman
Director · Appointed 8 December 2010
British
Born June 1984 (42)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Anthony Daniel Norman Hardwick
Individual · Notified 23 March 2023
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born June 1984 (42)
Corporate entity · Notified 1 October 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
Limited
Reg. no. 13531018
Former controllers (1)
23 March 2023
Ceased Anthony Hardwick — Owns 25–50% of shares
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Adh Building Services Limited This company Owns 25–50% of shares
Allestree Property Developers Ltd Owns 25–50% of shares
DPRM Properties Limited Owns 25–50% of shares
Financials
Balance sheet as at 31 December 2025 · unaudited abridged accounts
- Net Assets
- £208,416
- Cash
- £331,536
- Employees
- 2
- Debt Ratio
- 49%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £53,712 | £70,642 | £94,190 | £96,042 | £63,181 | £19,897 | £26,528 |
| Current Assets | £353,811 | £212,801 | £368,152 | £2,143,413 | £3,207,737 | £3,132,126 | £2,658,695 |
| Debtors | £11,396 | £7,020 | £44,202 | £40,368 | £64,771 | £109,197 | £119,823 |
| Cash | £331,536 | £194,358 | £313,595 | £2,042,849 | £3,138,979 | £3,020,929 | £2,536,872 |
| Creditors (< 1 year) | £268,636 | £327,774 | £457,987 | ||||
| Net Current Assets | £154,704 | (£70,465) | £79,632 | £1,995,075 | £2,939,101 | £2,804,352 | £2,200,708 |
| Net Assets | £208,416 | £177 | £173,822 | £2,091,117 | £2,824,249 | £2,227,236 | |
| Shareholder Funds | £3,002,282 | £2,824,249 | £2,227,236 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 May 2026 | Confirmation statement with no updates | 1 May 2026 | ||
| 11 March 2026 | Unaudited abridged accounts | 31 December 2025 | ||
| 26 August 2025 | Unaudited abridged accounts | 31 December 2024 | ||
| 22 May 2025 | Confirmation statement with no updates | 22 May 2025 | ||
| 25 September 2024 | Unaudited abridged accounts | 31 December 2023 |
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