Admor Mechanical Services started in year 2012 as Private Limited Company with registration number 08172902. The Admor Mechanical Services company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Bristol at Kimber Lodge Ryedown Lane. Postal code: BS30 6JF.
The firm has 2 directors, namely Claire A., Andrew M.. Of them, Claire A., Andrew M. have been with the company the longest, being appointed on 8 August 2012. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kimber Lodge Ryedown Lane |
| Office Address2 | Bitton |
| Town | Bristol |
| Post code | BS30 6JF |
| Country of origin | United Kingdom |
| Registration Number | 08172902 |
| Date of Incorporation | Wed, 8th Aug 2012 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 08 August 2012
Position: Director
Appointed: 08 August 2012
The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Claire A. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Andrew M. This PSC has significiant influence or control over the company,.
Claire A.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Andrew M.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 48 205 | 22 636 | 26 356 |
| Current Assets | 186 709 | 232 199 | 110 123 |
| Debtors | 138 504 | 209 563 | 83 767 |
| Net Assets Liabilities | 66 783 | 78 700 | 2 262 |
| Other Debtors | 31 642 | 31 565 | |
| Property Plant Equipment | 70 130 | 63 471 | 47 603 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 787 | 45 735 | 61 603 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 61 935 | ||
| Average Number Employees During Period | 3 | 4 | 5 |
| Bank Borrowings Overdrafts | 50 000 | 35 416 | 25 834 |
| Corporation Tax Payable | 5 091 | 17 367 | |
| Corporation Tax Recoverable | 13 965 | ||
| Creditors | 50 000 | 35 416 | 25 834 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 156 | 15 868 | |
| Net Current Assets Liabilities | 46 653 | 62 704 | -10 462 |
| Other Creditors | 7 682 | 29 214 | 5 130 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 208 | ||
| Other Disposals Property Plant Equipment | 69 645 | ||
| Other Taxation Social Security Payable | 14 452 | 6 732 | 4 649 |
| Property Plant Equipment Gross Cost | 116 916 | 109 206 | |
| Provisions For Liabilities Balance Sheet Subtotal | 12 059 | 9 045 | |
| Total Assets Less Current Liabilities | 116 783 | 126 175 | 37 141 |
| Trade Creditors Trade Payables | 112 831 | 105 534 | 100 806 |
| Trade Debtors Trade Receivables | 138 504 | 177 921 | 38 237 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th August 2023 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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