£1.70m
+13%vs Dec 2024Active07471232Private limited companySheffield
A & D PROPERTY DEVELOPMENT LTD
A84/10001
Summary
A & D PROPERTY DEVELOPMENT LTD is an active private limited company (company number 07471232) incorporated on 15 December 2010, registered in Sheffield. Its registered activity is activities of other holding companies n.e.c. (SIC 64209). Latest micro accounts cover the period ending 31 December 2025, showing net assets of £1.70m, with 1 employee on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 13% on the prior period (£1.51m).
Peer position · net assets
By net assets it sits in the top quarter of 1,300 comparable companies in Sheffield (median £100, upper quartile £125k).
02
Key dates
- Incorporated
- 15 December 201015 yrs ago
- Next accounts due
- 30 September 2027in 343 days
- Confirmation statement due
- 29 December 2026in 68 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 64209
- Activities of other holding companies n.e.c.
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
04
Financials
Not reported
Not disclosed
1
No changevs Dec 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 December 2025 | £1.70m | — | — | £20k | — | — | 1 |
| 31 December 2024 | £1.51m | — | — | £21k | — | — | 1 |
Current ratio76.49Comfortable
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
05
Firmoscan score
84 / 100 · grade A
| 50 | Starting scoreEvery scored company starts here |
| +10 | Positive net assetsNet assets £1,704,180 at 2025-12-31 |
| +8 | Net assets growing+12.8% vs prior period |
| +8 | Comfortable liquidityCurrent ratio 76.49 |
| +8 | EstablishedIncorporated 2010-12-15 (16 years) |
| 84 | Score, grade A |
A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.
06
Ownership and control
- Mark Ashforth
- owns 50–75% of shares
- holds 50–75% of voting rights
- can appoint or remove directors
- Ms Emma Ozenbrook
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Derek Milner
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Next accounts duein 343 days
- Confirmation statement duein 68 days
- Accounts period endNet assets £1.70m · micro accounts
- Accounts period endNet assets £1.51m · micro accounts
- Incorporated
08
Similar companies in Sheffield
- SHIREOAKS WORKSOP HOLDINGS LIMITEDWorksop · inc. Dec 2010
- GDMA GROUP LIMITEDSheffield · inc. Nov 2010
- IMCO INVESTMENTS LIMITEDSheffield · inc. Jan 2011
- SAMUEL HODGE HOLDINGS LIMITEDDoncaster · inc. Oct 2010
- HALL PLANT HOLDINGS LIMITEDChesterfield · inc. Feb 2011
- LIS TRADING LIMITEDRotherham · inc. Oct 2010
All companies incorporated on 15 December 2010 · in Dec 2010.
09
Reminders for A & D PROPERTY DEVELOPMENT LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.