Founded in 2016, Adaptdev, classified under reg no. 10273315 is an active company. Currently registered at 42 Church Street DL4 1DY, Shildon the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Alasdair M., appointed on 12 July 2016. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Church Street |
| Town | Shildon |
| Post code | DL4 1DY |
| Country of origin | United Kingdom |
| Registration Number | 10273315 |
| Date of Incorporation | Tue, 12th Jul 2016 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (40 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 12 July 2016
The register of PSCs that own or control the company includes 1 name. As we identified, there is Alasdair M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Alasdair M.
| Notified on | 12 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 330 | 5 839 | 15 507 | ||||
| Current Assets | 17 330 | 10 675 | 19 427 | 4 766 | 27 967 | 2 366 | |
| Debtors | 4 836 | 3 920 | |||||
| Net Assets Liabilities | 9 296 | 21 | -15 201 | -23 454 | 8 216 | -14 803 | |
| Other Debtors | 960 | 1 121 | |||||
| Property Plant Equipment | 2 866 | 3 594 | 5 755 | 8 065 | 10 248 | 11 902 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 956 | 2 154 | 3 593 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 822 | 1 926 | 3 600 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 3 | 3 | |
| Bank Borrowings Overdrafts | 163 | ||||||
| Called Up Share Capital Not Paid | 100 | 1 | 100 | ||||
| Corporation Tax Payable | 3 673 | 3 423 | 39 | ||||
| Creditors | 10 900 | 14 248 | 9 833 | 5 835 | 30 000 | 29 171 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 956 | 1 198 | 1 439 | ||||
| Net Current Assets Liabilities | 6 430 | -3 573 | 9 594 | -1 069 | -2 033 | -26 805 | |
| Other Creditors | 1 090 | 3 351 | 515 | ||||
| Other Taxation Social Security Payable | 4 828 | 7 474 | 9 116 | ||||
| Property Plant Equipment Gross Cost | 3 822 | 5 748 | 9 348 | ||||
| Total Assets Less Current Liabilities | 9 296 | 21 | 15 349 | 7 096 | 8 216 | -14 803 | |
| Trade Creditors Trade Payables | 1 309 | ||||||
| Trade Debtors Trade Receivables | 3 876 | 2 799 | |||||
| Advances Credits Directors | 1 061 | 114 | |||||
| Advances Credits Made In Period Directors | 52 558 | ||||||
| Advances Credits Repaid In Period Directors | 53 619 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 11th Jul 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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