Adt Home Services Ltd is a private limited company located at 26 Welsh Oak Way, Rogerstone, Newport NP10 9NS. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-05-14, this 5-year-old company is run by 2 directors.
Director Scott T., appointed on 21 March 2022. Director Aaran T., appointed on 14 May 2018.
The company is categorised as "other construction installation" (Standard Industrial Classification: 43290).
The latest confirmation statement was filed on 2023-05-13 and the deadline for the following filing is 2024-05-27. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 26 Welsh Oak Way |
Office Address2 | Rogerstone |
Town | Newport |
Post code | NP10 9NS |
Country of origin | United Kingdom |
Registration Number | 11359795 |
Date of Incorporation | Mon, 14th May 2018 |
Industry | Other construction installation |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats established, there is Aaran T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Scott T. This PSC has significiant influence or control over the company, and has 25-50% voting rights. Then there is Samantha T., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Aaran T.
Notified on | 14 May 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Scott T.
Notified on | 21 March 2022 |
Ceased on | 31 December 2022 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors |
Samantha T.
Notified on | 14 May 2018 |
Ceased on | 11 February 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 20 754 | 23 234 | 39 670 | 20 702 |
Current Assets | 35 754 | 33 201 | 124 143 | 53 892 |
Debtors | 15 000 | 9 967 | 62 473 | 33 190 |
Net Assets Liabilities | 5 646 | -16 776 | 1 098 | -47 645 |
Other Debtors | 15 000 | 9 967 | 62 473 | 33 190 |
Property Plant Equipment | 18 700 | 15 400 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 300 | 6 600 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 22 000 | |||
Average Number Employees During Period | 1 | 1 | 4 | 7 |
Bank Borrowings | 45 613 | |||
Bank Borrowings Overdrafts | 4 387 | 6 712 | ||
Bank Overdrafts | 4 387 | |||
Corporation Tax Payable | 16 859 | |||
Creditors | 30 108 | 49 977 | 74 132 | 76 890 |
Depreciation Rate Used For Property Plant Equipment | 15 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 300 | 3 300 | ||
Net Current Assets Liabilities | 5 646 | -16 776 | 29 711 | -22 998 |
Other Creditors | 5 416 | 3 279 | 1 700 | 2 149 |
Other Taxation Social Security Payable | 51 186 | 65 987 | ||
Property Plant Equipment Gross Cost | 22 000 | 22 000 | ||
Taxation Social Security Payable | 24 692 | 46 698 | 68 045 | |
Total Assets Less Current Liabilities | -16 776 | 46 711 | -7 598 | |
Trade Creditors Trade Payables | 2 042 |
Type | Category | Free download | |
---|---|---|---|
SH01 |
Capital declared on August 1, 2023: 5.00 GBP filed on: 7th, August 2023 |
capital | Free Download (3 pages) |
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