{
  "company_number": "07354554",
  "name": "A. D. (Southern) Limited",
  "url": "/company/07354554",
  "status": "active",
  "is_active": true,
  "company_type": "ltd",
  "incorporated_on": "2010-08-24",
  "dissolved_on": null,
  "sic_codes": [
    "43320"
  ],
  "registered_address": {
    "id": 884946,
    "url": "/address/884946",
    "line1": "105-107 BITTERNE ROAD WEST",
    "line2": "",
    "post_town": "SOUTHAMPTON",
    "county": "",
    "country": "",
    "postcode": "SO18 1AU"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07354554",
  "previous_names": [
    {
      "name": "A. D. Carpentry (Southern) Limited",
      "ceased_on": "2012-01-31"
    }
  ],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-05-31",
    "last_made_up": "2025-08-31",
    "category": "MICRO ENTITY",
    "filings": [
      {
        "url": "/company/07354554/accounts/2025-08-31",
        "made_up_date": "2025-08-31",
        "period_start": "2025-08-31",
        "period_end": "2025-08-31",
        "entity_name": "A. D. (Southern) Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "55318.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "544057.00",
        "creditors_due_within_one_year": "701328.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-121300.00",
        "total_assets_less_current_liabilities": "-65982.00",
        "net_assets_liabilities": "-127039.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-127039.00",
        "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-December2025.zip"
      },
      {
        "url": "/company/07354554/accounts/2024-08-31",
        "made_up_date": "2024-08-31",
        "period_start": "2024-08-31",
        "period_end": "2024-08-31",
        "entity_name": "A. D. (Southern) Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "73675.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "755165.00",
        "creditors_due_within_one_year": "518386.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "236779.00",
        "total_assets_less_current_liabilities": "310454.00",
        "net_assets_liabilities": "227505.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "227505.00",
        "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-February2025.zip"
      },
      {
        "url": "/company/07354554/accounts/2023-08-31",
        "made_up_date": "2023-08-31",
        "period_start": "2023-08-31",
        "period_end": "2023-08-31",
        "entity_name": "A. D. (Southern) Limited",
        "dormant": false,
        "average_employees": "5.00",
        "tangible_fixed_assets": "19264.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "695535.00",
        "creditors_due_within_one_year": "377133.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "318402.00",
        "total_assets_less_current_liabilities": "337666.00",
        "net_assets_liabilities": "289316.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "289316.00",
        "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-May2024.zip"
      },
      {
        "url": "/company/07354554/accounts/2022-08-31",
        "made_up_date": "2022-08-31",
        "period_start": "2022-08-31",
        "period_end": "2022-08-31",
        "entity_name": "A. D. (Southern) Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "25685.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "860550.00",
        "creditors_due_within_one_year": "549018.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "311532.00",
        "total_assets_less_current_liabilities": "337217.00",
        "net_assets_liabilities": "280070.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "280070.00",
        "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-December2022.zip"
      },
      {
        "url": "/company/07354554/accounts/2021-08-31",
        "made_up_date": "2021-08-31",
        "period_start": "2021-08-31",
        "period_end": "2021-08-31",
        "entity_name": "A. D. (Southern) Limited",
        "dormant": false,
        "average_employees": "4.00",
        "tangible_fixed_assets": "12902.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "699236.00",
        "creditors_due_within_one_year": "455854.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "251911.00",
        "total_assets_less_current_liabilities": "264813.00",
        "net_assets_liabilities": "214499.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "214499.00",
        "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-April2022.zip"
      },
      {
        "url": "/company/07354554/accounts/2020-08-31",
        "made_up_date": "2020-08-31",
        "period_start": "2020-08-31",
        "period_end": "2020-08-31",
        "entity_name": "A. D. (Southern) Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "17203.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "390508.00",
        "creditors_due_within_one_year": "248461.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "142047.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "159250.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "159250.00",
        "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-November2020.zip"
      },
      {
        "url": "/company/07354554/accounts/2019-08-31",
        "made_up_date": "2019-08-31",
        "period_start": "2019-08-31",
        "period_end": "2019-08-31",
        "entity_name": "A. D. (Southern) Limited",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "22937.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "807224.00",
        "creditors_due_within_one_year": "820662.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-13438.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "9499.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "9499.00",
        "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-July2020.zip"
      },
      {
        "url": "/company/07354554/accounts/2018-08-31",
        "made_up_date": "2018-08-31",
        "period_start": "2018-08-31",
        "period_end": "2018-08-31",
        "entity_name": "A. D. (Southern) Limited",
        "dormant": false,
        "average_employees": "7.00",
        "tangible_fixed_assets": "30323.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "711924.00",
        "creditors_due_within_one_year": "624289.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "87635.00",
        "total_assets_less_current_liabilities": "117958.00",
        "net_assets_liabilities": "117958.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "117958.00",
        "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-January2019.zip"
      },
      {
        "url": "/company/07354554/accounts/2017-08-31",
        "made_up_date": "2017-08-31",
        "period_start": "2017-08-31",
        "period_end": "2017-08-31",
        "entity_name": "A. D. (Southern) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "40432.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "871228.00",
        "creditors_due_within_one_year": "842268.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "28960.00",
        "total_assets_less_current_liabilities": "69392.00",
        "net_assets_liabilities": "43767.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "43767.00",
        "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-February2018.zip"
      },
      {
        "url": "/company/07354554/accounts/2016-08-31",
        "made_up_date": "2016-08-31",
        "period_start": "2016-08-31",
        "period_end": "2016-08-31",
        "entity_name": "A. D. (Southern) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "39308.00",
        "debtors": "79249.00",
        "cash_bank_in_hand": "220483.00",
        "current_assets": "524732.00",
        "creditors_due_within_one_year": "636080.00",
        "creditors_due_after_one_year": "33952.00",
        "net_current_assets_liabilities": "-111348.00",
        "total_assets_less_current_liabilities": "-72040.00",
        "net_assets_liabilities": "-105992.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "-105994.00",
        "shareholder_funds": "-105992.00",
        "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-February2017.zip"
      },
      {
        "url": "/company/07354554/accounts/2015-08-31",
        "made_up_date": "2015-08-31",
        "period_start": "2015-08-31",
        "period_end": "2015-08-31",
        "entity_name": "A. D. (Southern) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "50975.00",
        "debtors": "201833.00",
        "cash_bank_in_hand": "334784.00",
        "current_assets": "808124.00",
        "creditors_due_within_one_year": "748361.00",
        "creditors_due_after_one_year": "49193.00",
        "net_current_assets_liabilities": "59763.00",
        "total_assets_less_current_liabilities": "110738.00",
        "net_assets_liabilities": "61545.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "61543.00",
        "shareholder_funds": "61545.00",
        "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-May2016.zip"
      },
      {
        "url": "/company/07354554/accounts/2013-08-31",
        "made_up_date": "2013-08-31",
        "period_start": "2013-08-31",
        "period_end": "2013-08-31",
        "entity_name": "A D (Southern) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "11681.00",
        "debtors": "97834.00",
        "cash_bank_in_hand": "68333.00",
        "current_assets": "312969.00",
        "creditors_due_within_one_year": "284042.00",
        "creditors_due_after_one_year": "2041.00",
        "net_current_assets_liabilities": "28927.00",
        "total_assets_less_current_liabilities": "40608.00",
        "net_assets_liabilities": "36231.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "36229.00",
        "shareholder_funds": null,
        "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-May2014.zip"
      },
      {
        "url": "/company/07354554/accounts/2012-08-31",
        "made_up_date": "2012-08-31",
        "period_start": "2012-08-31",
        "period_end": "2012-08-31",
        "entity_name": "A. D. (Southern) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "15221.00",
        "debtors": "250322.00",
        "cash_bank_in_hand": "2537.00",
        "current_assets": "253109.00",
        "creditors_due_within_one_year": "177747.00",
        "creditors_due_after_one_year": "4653.00",
        "net_current_assets_liabilities": "75362.00",
        "total_assets_less_current_liabilities": "90583.00",
        "net_assets_liabilities": "82886.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "82884.00",
        "shareholder_funds": "82886.00",
        "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-May2013.zip"
      },
      {
        "url": "/company/07354554/accounts/2011-08-31",
        "made_up_date": "2011-08-31",
        "period_start": "2011-08-31",
        "period_end": "2011-08-31",
        "entity_name": "A. D. (Southern) Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "17227.00",
        "debtors": "52691.00",
        "cash_bank_in_hand": "24504.00",
        "current_assets": "80595.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "53262.00",
        "total_assets_less_current_liabilities": "70489.00",
        "net_assets_liabilities": "59811.00",
        "called_up_share_capital": "2.00",
        "profit_loss_account_reserve": "59809.00",
        "shareholder_funds": "59811.00",
        "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": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2012.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2014-08-31",
        "filing_date": "2015-04-15",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/07354554/accounts/2014-08-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07354554/filing-history/MzEyMDkxMDg4OGFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07354554/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-07-18",
    "last_made_up": "2026-07-04"
  },
  "officers": [
    {
      "name": "BUNKER, David James",
      "person_url": "/person/6528551",
      "role": "director",
      "appointed_on": "2010-08-24",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-28T13:19:03+00:00"
    },
    {
      "name": "ELDRIDGE, Adam Nathan",
      "person_url": "/person/6528568",
      "role": "director",
      "appointed_on": "2010-08-24",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-28T13:19:03+00:00"
    }
  ],
  "psc": [
    {
      "name": "Mr Adam Nathan Eldridge",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/65735",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent",
        "right-to-appoint-and-remove-directors",
        "significant-influence-or-control"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr David James Bunker",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1183363",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent",
        "right-to-appoint-and-remove-directors",
        "significant-influence-or-control"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "stream",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-07-28T13:19:05+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."
}