Founded in 2016, Adb Building, classified under reg no. 10094875 is an active company. Currently registered at 60 Roger Street SA5 9AR, Swansea the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Adrian B., appointed on 31 March 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 60 Roger Street |
| Office Address2 | Treboeth |
| Town | Swansea |
| Post code | SA5 9AR |
| Country of origin | United Kingdom |
| Registration Number | 10094875 |
| Date of Incorporation | Thu, 31st Mar 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 31 March 2016
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Adrian B. The abovementioned PSC and has 75,01-100% shares.
Adrian B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 446 | 3 950 | 4 959 | 8 846 | 12 371 | 9 668 | 82 995 |
| Current Assets | 4 959 | 14 489 | 17 399 | 25 563 | 91 044 | ||
| Debtors | 5 643 | 5 028 | 15 895 | 8 049 | |||
| Net Assets Liabilities | 2 159 | 4 429 | 3 639 | 7 763 | 14 366 | 42 267 | 95 835 |
| Other Debtors | 400 | ||||||
| Property Plant Equipment | 6 650 | 23 389 | 36 832 | ||||
| Other | |||||||
| Version Production Software | 2 021 | 2 021 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 650 | 8 857 | 21 747 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 300 | 23 946 | 26 333 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 4 232 | ||||||
| Creditors | 10 287 | -479 | 1 320 | 6 726 | 9 683 | 6 685 | 32 041 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 650 | 7 207 | 12 890 | ||||
| Loans From Directors | 438 | -363 | -129 | 182 | |||
| Net Current Assets Liabilities | 2 159 | 4 429 | 3 639 | 7 763 | 7 716 | 18 878 | 59 003 |
| Other Creditors | 6 420 | 301 | |||||
| Property Plant Equipment Gross Cost | 8 300 | 32 246 | 58 579 | ||||
| Recoverable Value-added Tax | 5 243 | 5 028 | 15 895 | 8 049 | |||
| Taxation Social Security Payable | 3 867 | -780 | 806 | 2 199 | 4 533 | 4 452 | 10 870 |
| Trade Creditors Trade Payables | 514 | 514 | 114 | 114 | 114 | ||
| Value-added Tax Payable | 3 575 | 5 399 | 2 248 | 16 643 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (7 pages) |
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