Adk Removals & Storage Ltd is a private limited company registered at 33 The Chantry, Fareham PO14 4QG. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-08, this 6-year-old company is run by 1 director.
Director Carlos P., appointed on 08 March 2018.
The company is officially categorised as "removal services" (Standard Industrial Classification: 49420).
The last confirmation statement was sent on 2023-03-07 and the due date for the next filing is 2024-03-21. What is more, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 33 The Chantry |
| Town | Fareham |
| Post code | PO14 4QG |
| Country of origin | United Kingdom |
| Registration Number | 11242099 |
| Date of Incorporation | Thu, 8th Mar 2018 |
| Industry | Removal services |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 08 March 2018
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Carlos P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carlos P.
| Notified on | 8 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 043 | ||||
| Current Assets | 10 311 | 3 898 | 17 530 | 20 268 | 8 408 |
| Debtors | 3 268 | ||||
| Net Assets Liabilities | 665 | -4 397 | -4 741 | -3 659 | -2 315 |
| Property Plant Equipment | 10 515 | ||||
| Other | |||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||
| Accrued Liabilities Deferred Income | 1 425 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 425 | 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 575 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 090 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 8 928 | 9 689 | 8 985 | 24 527 | 11 705 |
| Finance Lease Liabilities Present Value Total | 9 808 | ||||
| Fixed Assets | 10 515 | 15 143 | 8 752 | 26 298 | 19 415 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 575 | ||||
| Net Current Assets Liabilities | 1 199 | -5 791 | 8 545 | -4 259 | -3 297 |
| Other Creditors | 3 120 | ||||
| Other Taxation Social Security Payable | 1 468 | ||||
| Property Plant Equipment Gross Cost | 14 090 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 241 | ||||
| Total Assets Less Current Liabilities | 11 714 | 9 352 | 17 297 | 22 039 | 16 118 |
| Trade Creditors Trade Payables | 306 | ||||
| Trade Debtors Trade Receivables | 3 268 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 24th, April 2023 |
accounts | Free Download (5 pages) |
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