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A & D Asset Release Limited

08110459

active
ltd
england wales
Companies House
Health Score
80 / 100

Healthy

30/30
Filing
10/30
Financial
40/40
Risk
  • Current liabilities exceed current assets (-10)

Details

Unit 28 Graphite Way, Hadfield, Glossop, SK13 1QH
Incorporated 19/06/2012

Compliance

Last accounts

30/06/2025

micro entity

Next accounts due

31/03/2027

On track

Confirmation statement

Last: 19/06/2026

Due 03/07/2027

On track

Industry

68320
Management of real estate on a fee or contract basis
70229
Management consultancy activities

Officers

Mrs Dawn Booth

director · Since 19/06/2012

DIRECTOR

BRITISH · ENGLAND · Age 53

Mr Andrew John Booth

director · Since 01/04/2017

DIRECTOR

BRITISH · UNITED KINGDOM · Age 60

Also on 1 other board

Dawn Booth

director · Since 19/06/2012

British · England · Age 53

Andrew John Booth

director · Since 01/04/2017

British · United Kingdom · Age 60

Persons with Significant Control

Mrs Dawn Booth

50–75% shares
50–75% votes

British · England · Age 53

Unit 28, Graphite Way, Glossop, SK13 1QH

Notified 01/06/2017

Mr Andrew John Booth

25–50% shares
25–50% votes

British · United Kingdom · Age 60

Unit 28, Graphite Way, Glossop, SK13 1QH

Notified 01/06/2017

Change History

officer appointedBOOTH, Andrew John
2026-09-10
officer appointedBOOTH, Dawn
2026-09-10
statusactive
2026-09-10

Active

typeltd
2026-09-10

Private Limited Company

address line1Unit 28 Graphite Way
2026-09-10

UNIT 28 GRAPHITE WAY

post townGlossop
2026-09-10

GLOSSOP

CompanyRankvs 1359+ SIC 68320 peers
85

Financial strength95th percentile among SIC peers · 24/25
Employees78th percentile among SIC peers · 12/15
LiquidityCurrent ratio 5.01× · 20/20
Longevity14 years trading (max 15) · 14/15
Filing complianceAll filings up to date · 15/15
Show leaderboard
How is this score calculated?
Financial strength24/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees12/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity14/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 30/06/2025

Net Worth

£341k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

£341k

Working capital

Current Assets

£423k

Current Liabilities

£84k

Fixed Assets

£1k

2avg. employees

Balance Sheet

Assets less current liabilities£342k
Prepared with Companies House

EstimatesDerived

YearCurrent RatioImplied Profit
20255.01+£161k
20244.47+£45k
20232.13

Derived from filed accounts. Not audited figures.

Filing History34 filings

Confirmation statement

confirmation statement with no updates

23/06/20263 pages · PDF
Accounts filed

accounts with accounts type micro entity

29/12/20253 pages · PDF
Confirmation statement

confirmation statement with no updates

30/06/20253 pages · PDF
Accounts filed

accounts with accounts type micro entity

16/12/20243 pages · PDF
Confirmation statement

confirmation statement with updates

02/07/20244 pages · PDF
Accounts filed

accounts with accounts type micro entity

26/03/20243 pages · PDF
Confirmation statement

confirmation statement with no updates

28/06/20233 pages · PDF
Accounts filed

accounts with accounts type micro entity

23/11/20223 pages · PDF
Confirmation statement

confirmation statement with no updates

05/07/20223 pages · PDF
Accounts filed

accounts with accounts type micro entity

12/10/20213 pages · PDF
Confirmation statement

confirmation statement with no updates

21/06/20213 pages · PDF
Accounts filed

accounts with accounts type micro entity

03/12/20203 pages · PDF
Confirmation statement

confirmation statement with updates

19/06/20204 pages · PDF
Accounts filed

accounts with accounts type micro entity

05/01/20202 pages · PDF
Confirmation statement

confirmation statement with no updates

19/06/20193 pages · PDF
Accounts filed

accounts with accounts type micro entity

09/10/20182 pages · PDF
Confirmation statement

confirmation statement with no updates

21/06/20183 pages · PDF
Accounts filed

accounts with accounts type micro entity

18/10/20172 pages · PDF
Confirmation statement

confirmation statement with updates

03/07/20175 pages · PDF
PSC notified

notification of a person with significant control

03/07/20172 pages · PDF
PSC07

cessation of a person with significant control

03/07/20171 page · PDF
PSC notified

notification of a person with significant control

03/07/20172 pages · PDF
PSC notified

notification of a person with significant control

03/07/20172 pages · PDF
Director appointed

appoint person director company with name date

12/04/20172 pages · PDF
Accounts filed

accounts with accounts type total exemption small

15/02/20174 pages · PDF
Annual return

annual return company with made up date full list shareholders

25/06/20163 pages · PDF
Accounts filed

accounts with accounts type total exemption small

05/02/20167 pages · PDF
Annual return

annual return company with made up date full list shareholders

24/06/20153 pages · PDF
Accounts filed

accounts with accounts type total exemption small

24/02/20156 pages · PDF
Annual return

annual return company with made up date full list shareholders

24/06/20143 pages · PDF
Accounts filed

accounts with accounts type total exemption small

31/12/20135 pages · PDF
Address changed

change registered office address company with date old address

08/11/20131 page · PDF
Annual return

annual return company with made up date full list shareholders

09/07/20133 pages · PDF
Incorporated

incorporation company

19/06/201220 pages · PDF