Founded in 2015, Adm Accountancy And Business Services, classified under reg no. 09713881 is an active company. Currently registered at 277 Anlaby Road HU3 2SE, Hull the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on 2023-08-31.
The company has 3 directors, namely Arif A., Delwar H. and Monowara P.. Of them, Arif A., Delwar H., Monowara P. have been with the company the longest, being appointed on 3 August 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 277 Anlaby Road |
| Town | Hull |
| Post code | HU3 2SE |
| Country of origin | United Kingdom |
| Registration Number | 09713881 |
| Date of Incorporation | Mon, 3rd Aug 2015 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Sat, 31st May 2025 (395 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 03 August 2015
Position: Director
Appointed: 03 August 2015
Position: Director
Appointed: 03 August 2015
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Paul M. This PSC has 25-50% voting rights and has 25-50% shares.
Paul M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -4 248 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 429 | 4 705 | 8 046 | 9 515 | 2 229 | 4 698 | 4 334 | 3 502 |
| Current Assets | 1 029 | 4 705 | 9 246 | 9 515 | 4 334 | 3 735 | ||
| Debtors | 600 | 1 200 | 233 | |||||
| Net Assets Liabilities | -4 248 | -2 998 | -86 | 2 288 | 81 | 1 019 | 556 | 1 300 |
| Property Plant Equipment | 608 | 456 | 304 | 152 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -4 248 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -4 248 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 152 | 304 | 456 | 608 | 760 | 760 | 760 | 760 |
| Corporation Tax Payable | 52 | 592 | 573 | 572 | 595 | 526 | ||
| Creditors | 35 | 2 309 | 3 786 | 3 429 | 2 148 | 3 679 | 3 778 | 2 435 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 152 | 152 | |||||
| Net Current Assets Liabilities | 994 | 2 396 | 5 460 | 6 086 | 81 | 1 019 | 556 | 1 300 |
| Other Creditors | 35 | 149 | 211 | 44 | 75 | 1 607 | 3 183 | 1 665 |
| Property Plant Equipment Gross Cost | 760 | 760 | 760 | 760 | 760 | 760 | 760 | 760 |
| Total Assets Less Current Liabilities | 1 602 | 2 852 | 5 764 | 6 238 | 81 | |||
| Trade Creditors Trade Payables | 2 160 | 3 523 | 2 793 | 1 500 | 1 500 | 244 | ||
| Trade Debtors Trade Receivables | 600 | 1 200 | 233 | |||||
| Creditors Due After One Year | 5 850 | |||||||
| Creditors Due Within One Year | 35 | |||||||
| Fixed Assets | 608 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 6th, October 2023 |
accounts | Free Download (4 pages) |
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