Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 19 November 2027
- Last conf. stmt
- 5 November 2026
A & D Trading Limited
- Incorporated
- 31 August 2006 (20 years)
- Industry
- Renting and operating of Housing Association real estate (68201)
- Directors
- Avril Barbara Muriel MacauleyDavid Matthew Macauley
- Controlled by
- David Matthew Macauley
- Accounts type
- Unaudited abridged
- Region
- Northern Ireland
- Address
- River HouseHome AvenueCo DownBT34 2DL
Charges
- Total
- 9
- Outstanding
- 8
- Part satisfied
- 0
- Satisfied
- 1
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Macauley, Avril Barbara Muriel
Director · Appointed 31 August 2006
Irish
Born April 1977 (49)
Macauley, David Matthew
Director · Appointed 31 August 2006
British
Born March 1971 (55)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
David Matthew Macauley
Individual · Notified 6 April 2016
Has significant influence or control
British
Born March 1971 (55)
Holdings 1
Companies where A & D Trading Limited is registered as a person with significant control
Owns 25–50% of shares
Active
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 August 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £1,635,617
- Cash
- £30,268
- Employees
- 1
- Debt Ratio
- 42%
- Current Ratio
- 2.3x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | |
|---|---|---|
| Fixed Assets | £65,325 | £70,523 |
| Current Assets | £2,758,184 | £2,704,428 |
| Debtors | £600,862 | £74,052 |
| Cash | £30,268 | £18,506 |
| Creditors (< 1 year) | £1,187,892 | £1,340,758 |
| Net Current Assets | £1,570,292 | £1,363,670 |
| Net Assets | £1,635,617 | £1,434,193 |
| Shareholder Funds | £1,635,617 | £1,434,193 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 November 2026 | Confirmation statement with updates | 5 November 2026 | ||
| 2 September 2026 | Confirmation statement with no updates | 31 August 2026 | ||
| 24 June 2026 | Satisfaction of a charge in full | |||
| 9 April 2026 | Unaudited abridged accounts | 31 August 2025 | ||
| 12 September 2025 | Confirmation statement with no updates | 31 August 2025 |
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