Adj Trading Limited is a private limited company situated at Unit D1 Wagon Yard, London Road, Marlborough SN8 1LH. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-04-24, this 6-year-old company is run by 1 director.
Director James G., appointed on 24 April 2018.
The company is officially categorised as "agents involved in the sale of machinery, industrial equipment, ships and aircraft" (Standard Industrial Classification code: 46140).
The latest confirmation statement was sent on 2023-04-23 and the deadline for the next filing is 2024-05-07. Likewise, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Unit D1 Wagon Yard |
Office Address2 | London Road |
Town | Marlborough |
Post code | SN8 1LH |
Country of origin | United Kingdom |
Registration Number | 11325131 |
Date of Incorporation | Tue, 24th Apr 2018 |
Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is James G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James G.
Notified on | 24 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 73 686 | 67 922 | 174 265 | 127 078 |
Current Assets | 101 469 | 169 211 | 313 124 | 290 779 |
Debtors | 27 783 | 101 289 | 138 859 | 163 701 |
Net Assets Liabilities | 79 015 | 176 500 | 193 621 | 218 889 |
Other Debtors | 124 | 61 644 | 78 696 | 83 206 |
Property Plant Equipment | 12 910 | 83 271 | 70 537 | 102 198 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 463 | 17 394 | 30 128 | 45 057 |
Average Number Employees During Period | 1 | 2 | 2 | |
Bank Borrowings Overdrafts | 46 134 | |||
Corporation Tax Payable | 16 796 | 10 116 | 18 262 | 13 675 |
Creditors | 35 364 | 39 683 | 53 248 | 46 134 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 463 | 14 931 | 12 734 | 14 929 |
Net Current Assets Liabilities | 66 105 | 132 912 | 176 332 | 162 825 |
Other Creditors | 1 056 | 39 683 | 53 248 | 7 533 |
Other Disposals Property Plant Equipment | 16 010 | |||
Other Taxation Social Security Payable | 6 729 | 5 845 | 7 446 | 2 092 |
Property Plant Equipment Gross Cost | 15 373 | 100 665 | 100 665 | 147 255 |
Total Additions Including From Business Combinations Property Plant Equipment | 15 373 | 85 292 | 62 600 | |
Total Assets Less Current Liabilities | 79 015 | 216 183 | 246 869 | 265 023 |
Trade Creditors Trade Payables | 10 783 | 18 970 | 60 606 | 99 654 |
Trade Debtors Trade Receivables | 27 659 | 39 645 | 60 163 | 80 495 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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