Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 3 July 2027
- Last conf. stmt
- 19 June 2026
A & D Asset Release Limited
- Incorporated
- 19 June 2012 (14 years)
- Industry
- Management of real estate on a fee or contract basis (68320) Management consultancy activities other than financial management (70229)
- Directors
- Dawn Booth
- Owned by
- Dawn BoothAndrew John Booth
- Accounts type
- Micro entity
- Address
- Unit 28 Graphite WayHadfieldGlossopSK13 1QH
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 1 April 2017
British
Born September 1966 (60)
Booth, Dawn
Director · Appointed 19 June 2012
British
Born April 1973 (53)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Dawn Booth
Individual · Notified 1 June 2017
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born April 1973 (53)
Individual · Notified 1 June 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1966 (60)
Former controllers (1)
1 June 2017
Ceased Dawn Booth — Owns 50–75% of shares
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Net Assets
- £341,118
- Employees
- 2
- Debt Ratio
- 20%
- Current Ratio
- 5.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,090 | £624 | £1,056 | £1,495 | £443 | £521 |
| Current Assets | £423,463 | £232,679 | £254,268 | £121,935 | £64,868 | £37,942 |
| Creditors (< 1 year) | £84,444 | £52,034 | £119,395 | £62,459 | £31,445 | £20,165 |
| Net Current Assets | £341,048 | £180,645 | £134,873 | £59,476 | £33,423 | £17,777 |
| Net Assets | £341,118 | £180,354 | £135,027 | £60,041 | £32,936 | £17,368 |
| Shareholder Funds | £341,118 | £180,354 | £135,027 | £60,041 | £32,936 | £17,368 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 June 2026 | Confirmation statement with no updates | 19 June 2026 | ||
| 29 December 2025 | Micro company accounts | 30 June 2025 | ||
| 30 June 2025 | Confirmation statement with no updates | 19 June 2025 | ||
| 16 December 2024 | Micro company accounts | 30 June 2024 | ||
| 2 July 2024 | Confirmation statement with updates | 19 June 2024 |
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