Adm Commissioning Services Limited is a private limited company registered at 12 Hatherley Road, Sidcup DA14 4DT. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-01-28, this 5-year-old company is run by 1 director.
Director Alan M., appointed on 28 January 2019.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was filed on 2023-01-27 and the deadline for the following filing is 2024-02-10. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 12 Hatherley Road |
Town | Sidcup |
Post code | DA14 4DT |
Country of origin | United Kingdom |
Registration Number | 11789625 |
Date of Incorporation | Mon, 28th Jan 2019 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (152 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Alan M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan M.
Notified on | 28 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 510 | 511 | 311 | 12 |
Current Assets | 9 916 | 52 264 | 51 564 | 49 288 |
Debtors | 9 406 | 51 753 | 51 253 | 49 276 |
Net Assets Liabilities | 852 | 2 902 | 3 059 | 3 109 |
Other Debtors | 5 926 | 42 748 | 45 997 | 38 600 |
Property Plant Equipment | 2 120 | 1 696 | 1 357 | 1 086 |
Other | ||||
Amount Specific Advance Or Credit Directors | 113 | |||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 530 | 954 | 1 293 | 1 564 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 171 | 10 134 | 9 616 | 11 217 |
Creditors | 11 184 | 51 058 | 49 862 | 47 265 |
Fixed Assets | 2 120 | 1 696 | 1 357 | 1 086 |
Increase From Depreciation Charge For Year Property Plant Equipment | 530 | 424 | 339 | 271 |
Net Current Assets Liabilities | -1 268 | 1 206 | 1 702 | 2 023 |
Other Creditors | 11 013 | 10 924 | 10 960 | 10 996 |
Property Plant Equipment Gross Cost | 2 650 | 2 650 | 2 650 | 2 650 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 650 | |||
Total Assets Less Current Liabilities | 852 | 2 902 | 3 059 | 3 109 |
Total Borrowings | 30 000 | 29 286 | 25 052 | |
Trade Debtors Trade Receivables | 3 480 | 9 005 | 5 256 | 10 676 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-27 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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