AD Enterprises (Northern Ireland) Limited

ActiveNI060189 Private limited company
Incorporated
19 July 2006 (20 years)
Industry
Development of building projects (41100)
Owned by
Gareth David Graham
Accounts type
Micro entity
Region
Northern Ireland
Address
Office 2 Floor 1 Wellington Buildings
2-4 Wellington Street
Belfast
BT1 6HT

Filing status

Accounts due
31 October 2026
Last accounts
31 January 2025
Conf. stmt due
2 August 2027
Last conf. stmt
19 July 2026

Charges

Total
5
Outstanding
5
Part satisfied
0
Satisfied
0

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Gareth David Graham
Individual · Notified 1 July 2016
Owns 75–100% of shares
Irish
Born May 1971 (55)

Financials

Balance sheet as at 31 January 2025 · micro entity accounts

Net Assets
(£30,948)
Current Ratio
0.0x

Trend

Net Assets
(£40k) (£20k) £0 2019 2020 2021 2022 2023 2024 2025 (£28,748) (£28,748) (£28,748) (£30,948) (£30,948) (£30,948) (£30,948)
Balance sheet detail
2025202420232022202120202019
Current Assets£1£1£1£1£2,201£2,201£2,201
Creditors (< 1 year)£30,949£30,949£30,949£30,949£30,949£30,949£30,949
Net Current Assets(£30,948)(£30,948)(£30,948)(£30,948)(£28,748)(£28,748)(£28,748)
Net Assets(£30,948)(£30,948)(£30,948)(£30,948)(£28,748)(£28,748)(£28,748)
Shareholder Funds(£30,948)(£30,948)(£30,948)(£30,948)(£28,748)(£28,748)(£28,748)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
3 August 2026Confirmation statement with no updates19 July 2026
10 October 2025Confirmation statement with no updates19 July 2025
29 September 2025Micro company accounts31 January 2025
21 October 2024Micro company accounts31 January 2024
4 September 2024Confirmation statement with no updates19 July 2024
Show all recent filings

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