AD DEVELOPMENTS NW LTD

Company number 09125256 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £22,322 Total assets 2017: £19,960 Total assets 2018: £35,954 Total assets 2019: £43,632 Total assets 2020: £48,662 Total assets 2021: £54,166 Total assets 2022: £46,851 Total assets 2023: £46,418 Total assets 2024: £102,595 Total assets 2025: £150,093 Total assets Net assets 2016: £89 Net assets 2017: -£346 Net assets 2018: £8,505 Net assets 2019: £18,281 Net assets 2020: £30,542 Net assets 2021: £15,001 Net assets 2022: £4,401 Net assets 2023: £15,091 Net assets 2024: £31,585 Net assets 2025: £69,404 Net assets Total liabilities 2016: -£22,233 Total liabilities 2017: -£20,306 Total liabilities 2018: -£27,449 Total liabilities 2019: -£25,351 Total liabilities 2020: -£18,120 Total liabilities 2021: -£25,000 Total liabilities 2022: -£24,114 Total liabilities 2023: -£21,364 Total liabilities 2024: -£52,354 Total liabilities 2025: -£64,867 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 1 1 2 2 3 3 4 2024 2025 2024: 4 2025: 3

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 11 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £150,093 -£64,867 £69,404 £74,772 3
2024-03-31 £102,595 -£52,354 £31,585 £19,788 4
2023-03-31 £46,418 -£21,364 £15,091 £3,681
2022-03-31 £46,851 -£24,114 £4,401 £1,558
2021-03-31 £54,166 -£25,000 £15,001 £9,165
2020-03-31 £48,662 -£18,120 £30,542 £9,762
2019-03-31 £43,632 -£25,351 £18,281
2018-03-31 £35,954 -£27,449 £8,505
2017-03-31 £19,960 -£20,306 -£346
2016-03-31 £22,322 -£22,233 £89
2015-03-31 £0 £0 £1 £0

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Owed by customers
£13,300
Owed to suppliers
£1,880