Founded in 2015, Adam Oates Joinery, classified under reg no. 09563653 is a active - proposal to strike off company. Currently registered at Creighton House Piccadilly Road S64 8JY, Mexborough the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
Office Address | Creighton House Piccadilly Road |
Office Address2 | Swinton |
Town | Mexborough |
Post code | S64 8JY |
Country of origin | United Kingdom |
Registration Number | 09563653 |
Date of Incorporation | Mon, 27th Apr 2015 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (305 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th May 2023 (2023-05-09) |
Last confirmation statement dated | Mon, 25th Apr 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Adam O. The abovementioned PSC and has 75,01-100% shares.
Adam O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 377 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 529 | |||||||
Current Assets | 10 880 | 11 924 | 13 558 | 11 286 | 14 673 | 18 684 | 21 778 | 20 701 |
Debtors | 10 351 | |||||||
Intangible Fixed Assets | 9 000 | |||||||
Net Assets Liabilities | 29 680 | 16 755 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 377 | |||||||
Tangible Fixed Assets | 12 956 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 277 | |||||||
Shareholder Funds | 1 377 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 26 990 | 26 460 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 27 090 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 100 | 530 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||
Creditors | 28 868 | 31 607 | 26 158 | 6 084 | 4 658 | 6 055 | 3 928 | 9 696 |
Creditors Due Within One Year | 28 868 | |||||||
Fixed Assets | 21 956 | 19 496 | 16 095 | 10 575 | 24 746 | 18 560 | 13 920 | 10 440 |
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Net Current Assets Liabilities | -17 988 | -19 326 | -12 600 | 5 202 | 10 015 | 12 629 | 17 850 | 16 011 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 2 591 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 17 275 | |||||||
Tangible Fixed Assets Cost Or Valuation | 17 275 | |||||||
Tangible Fixed Assets Depreciation | 4 319 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 319 | |||||||
Total Assets Less Current Liabilities | 3 968 | -1 195 | 3 495 | 15 777 | 34 761 | 31 189 | 31 770 | 26 451 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 14th, May 2024 |
gazette | Free Download (1 page) |
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