{ "company_number": "03324086", "name": "A & D Motorcycles Limited", "url": "/company/03324086", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1997-02-25", "dissolved_on": null, "sic_codes": [ { "code": "45400", "description": "Sale, maintenance and repair of motorcycles and related parts and accessories", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/45400" } ], "registered_address": { "id": 53874, "url": "/address/53874", "line1": "A&D MOTORCYCLES LIMITED SPENCER TRADING ESTATE", "line2": "RHYL ROAD", "post_town": "DENBIGH", "county": "", "country": "WALES", "postcode": "LL16 5TQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03324086", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-08-31", "last_made_up": "2025-11-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/03324086/accounts/2025-11-30", "made_up_date": "2025-11-30", "period_start": "2025-11-30", "period_end": "2025-11-30", "entity_name": "A And D Motorcycles Limited", "dormant": false, "average_employees": "0.13", "tangible_fixed_assets": "346323.00", "debtors": "7724.00", "cash_bank_in_hand": "484976.00", "current_assets": "1391566.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "577191.00", "total_assets_less_current_liabilities": "923514.00", "net_assets_liabilities": "850587.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-22.zip" }, { "url": "/company/03324086/accounts/2024-11-30", "made_up_date": "2024-11-30", "period_start": "2024-11-30", "period_end": "2024-11-30", "entity_name": "A And D Motorcycles Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "346055.00", "debtors": "5428.00", "cash_bank_in_hand": "482628.00", "current_assets": "1308525.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "529139.00", "total_assets_less_current_liabilities": "875194.00", "net_assets_liabilities": "787252.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/03324086/accounts/2023-11-30", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "A And D Motorcycles Limited", "dormant": false, "average_employees": "13.00", "tangible_fixed_assets": "336271.00", "debtors": "408.00", "cash_bank_in_hand": "412568.00", "current_assets": "1308271.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "480995.00", "total_assets_less_current_liabilities": "817266.00", "net_assets_liabilities": "713965.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/03324086/accounts/2022-11-30", "made_up_date": "2022-11-30", "period_start": "2022-11-30", "period_end": "2022-11-30", "entity_name": "A And D Motorcycles Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "337361.00", "debtors": "3854.00", "cash_bank_in_hand": "347020.00", "current_assets": "1302946.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "457001.00", "total_assets_less_current_liabilities": "794362.00", "net_assets_liabilities": "666769.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/03324086/accounts/2021-11-30", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "A And D Motorcycles Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "343524.00", "debtors": "2399.00", "cash_bank_in_hand": "484672.00", "current_assets": "1124190.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "400985.00", "total_assets_less_current_liabilities": "744509.00", "net_assets_liabilities": "596296.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2022.zip" }, { "url": "/company/03324086/accounts/2020-11-30", "made_up_date": "2020-11-30", "period_start": "2020-11-30", "period_end": "2020-11-30", "entity_name": "A And D Motorcycles Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "346540.00", "debtors": "8273.00", "cash_bank_in_hand": "348025.00", "current_assets": "912638.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "313603.00", "total_assets_less_current_liabilities": "660143.00", "net_assets_liabilities": "494747.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/03324086/accounts/2019-11-30", "made_up_date": "2019-11-30", "period_start": "2018-12-01", "period_end": "2019-11-30", "entity_name": "A And D Motorcycles Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "343153.00", "debtors": "6656.00", "cash_bank_in_hand": "76849.00", "current_assets": "901268.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "248112.00", "total_assets_less_current_liabilities": "591265.00", "net_assets_liabilities": "403148.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "403048.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "130340.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "49810.00", "tax_on_profit": "-3462.00", "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2020.zip" }, { "url": "/company/03324086/accounts/2018-11-30", "made_up_date": "2018-11-30", "period_start": "2018-11-30", "period_end": "2018-11-30", "entity_name": "A And D Motorcycles Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "345289.00", "debtors": "6548.00", "cash_bank_in_hand": "87623.00", "current_assets": "822682.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "210462.00", "total_assets_less_current_liabilities": "555751.00", "net_assets_liabilities": "361876.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2019.zip" } ], "pdf_only_filings": [ { "made_up_date": "2017-11-30", "filing_date": "2018-05-15", "form_type": "AA", "description": "accounts-with-accounts-type-unaudited-abridged", "paper_filed": true, "pdf_url": "/company/03324086/accounts/2017-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03324086/filing-history/MzIwNDg0ODE1OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-11-30", "filing_date": "2017-06-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03324086/accounts/2016-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03324086/filing-history/MzE3ODUwMzA4N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-11-30", "filing_date": "2016-04-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03324086/accounts/2015-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03324086/filing-history/MzE0NTYyNTU2NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-11-30", "filing_date": "2015-04-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03324086/accounts/2014-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03324086/filing-history/MzEyMTM4NDg4NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-11-30", "filing_date": "2014-06-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03324086/accounts/2013-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03324086/filing-history/MzEwMjYxMDc1N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-11-30", "filing_date": "2013-05-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03324086/accounts/2012-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03324086/filing-history/MzA3ODAzODQ1NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-11-30", "filing_date": "2012-05-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03324086/accounts/2011-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03324086/filing-history/MzA1NzIwNTQ2MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-11-30", "filing_date": "2011-05-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03324086/accounts/2010-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03324086/filing-history/MzAzNzEzMTM0N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-11-30", "filing_date": "2010-04-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03324086/accounts/2009-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03324086/filing-history/MzAxMzM3Mjk5OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-11-30", "filing_date": "2009-09-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03324086/accounts/2008-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03324086/filing-history/MjA0MTEzNTIyNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-11-30", "filing_date": "2008-08-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03324086/accounts/2007-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03324086/filing-history/MjAxMTA3Njg2OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-11-30", "filing_date": "2007-07-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03324086/accounts/2006-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03324086/filing-history/MTgzMzkzNDQ2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-11-30", "filing_date": "2006-09-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03324086/accounts/2005-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03324086/filing-history/MTY0NDcwNjEwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-11-30", "filing_date": "2005-06-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03324086/accounts/2004-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03324086/filing-history/NjUzNDEwODNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-11-30", "filing_date": "2004-08-18", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03324086/accounts/2003-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03324086/filing-history/MjUzMjY1MDlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-11-30", "filing_date": "2003-08-27", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03324086/accounts/2002-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03324086/filing-history/MTAyODYzMTYxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2001-11-30", "filing_date": "2002-09-10", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03324086/accounts/2001-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03324086/filing-history/MTE1NDc5OTI2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2000-11-30", "filing_date": "2001-06-06", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03324086/accounts/2000-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03324086/filing-history/ODY2MjY5NzFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-11-30", "filing_date": "2000-10-02", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03324086/accounts/1999-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03324086/filing-history/MjgwNjk4OTFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1998-11-30", "filing_date": "1999-10-01", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03324086/accounts/1998-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03324086/filing-history/NzM0ODQ4NTdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1998-02-28", "filing_date": "1998-12-24", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03324086/accounts/1998-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03324086/filing-history/MTMwMzE1NDkyYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03324086/filing-history" }, "confirmation_statement": { "next_due": "2027-03-11", "last_made_up": "2026-02-25" }, "officers": [], "psc": [ { "name": "Mr Alan John Shepherd", "kind": "individual-person-with-significant-control", "person_url": "/person/153590", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2017-02-25", "ceased_on": null, "nationality": "Welsh", "country_of_residence": "Wales", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }