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Company profile
A&D DISTRIBUTION SERVICES LIMITED
active • ltd • 2 Monument Drive, Brierley, Barnsley, S72 9LU, England
Company no.12071322Officers2Documents0
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 12071322
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 2019-06-26
- Registered Office
- 2 Monument Drive, Brierley, Barnsley, S72 9LU, England
- Sic Codes
- operation of warehousing and storage facilities for land transport activities
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£912,515
Equity
£327,130
Total liabilities
£585,385
Cash in bank
£0
Year-on-year movement
Quick comparison from the latest filed period.
2025-06-30
Equity
+£187.18k
+133.74%Cash in bank
+£0.00
0%Total assets
+£467.22k
+104.92%Total liabilities
-£280.04k
-91.71%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£912,515£163,565-£585,385
20212022202320242025
Latest snapshot
Financial year2025
Statement date2025-06-30
Trade debtors£0
Trade creditors£0
Fixed assets£354,768
Current assets£557,747
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2021 | £5,008 | £322,605 | -£317,597 |
| 2022 | £45,350 | £350,519 | -£305,169 |
| 2023 | £81,383 | £268,594 | -£187,211 |
| 2024 | £139,955 | £445,298 | -£305,343 |
| 2025 | £327,130 | £912,515 | -£585,385 |
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Latest activity
Recent company and officer updates, reshaped from the watchlist activity source for public profile use.
| Update | Date | Recency |
|---|---|---|
| Accounts Submitted | 4 May 2026 | 20 Days |
| Accounts Submitted | 31 Mar 2026 | 1 Month |
| Accounts Submitted | 1 Sep 2025 | 8 Months |
| Confirmation Statement Submitted | 27 Jun 2025 | 11 Months |
| Accounts Submitted | 24 Mar 2025 | 1 Year |
| Accounts Submitted | 12 Jul 2024 | 1 Year |
| Confirmation Statement Submitted | 12 Jul 2024 | 1 Year |
| Change of Date Of Creation | 12 Jul 2024 | 1 Year |
| Change of Jurisdiction | 12 Jul 2024 | 1 Year |
| Change of Registered Office Address | 12 Jul 2024 | 1 Year |
| Change of Type | 12 Jul 2024 | 1 Year |
| BUS, Denisa Veronica Appointed | 5 Jul 2019 | 6 Years |
Documents
Public filing documents and direct PDF links where available.
No records available.