Founded in 2014, Adwalton Services, classified under reg no. 08950876 is an active company. Currently registered at 1 Derby Road NG16 3PA, Nottingham the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Roman C., appointed on 20 March 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Derby Road |
| Office Address2 | Eastwood |
| Town | Nottingham |
| Post code | NG16 3PA |
| Country of origin | United Kingdom |
| Registration Number | 08950876 |
| Date of Incorporation | Thu, 20th Mar 2014 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 20 March 2014
The register of persons with significant control that own or control the company includes 3 names. As BizStats found, there is Roman C. This PSC has 75,01-100% voting rights and has 50,01-75% shares. Another one in the PSC register is Ann C. This PSC owns 25-50% shares. Then there is Anne C., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Roman C.
| Notified on | 20 March 2017 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
Ann C.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% shares |
Anne C.
| Notified on | 1 May 2016 |
| Ceased on | 2 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 919 | 1 957 | 459 | 290 | 438 | 1 202 | 862 | 6 220 |
| Current Assets | 24 804 | 24 967 | 14 537 | 18 919 | 17 276 | 17 367 | 11 267 | 12 604 |
| Debtors | 22 885 | 13 144 | 14 078 | 18 629 | 16 838 | 16 165 | 10 405 | 6 384 |
| Net Assets Liabilities | 9 458 | 10 592 | 2 279 | 5 568 | 5 394 | 5 037 | 842 | 516 |
| Property Plant Equipment | 252 | 214 | 182 | 155 | 132 | 112 | 95 | 81 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 98 | 136 | 168 | 195 | 218 | 238 | 255 | 269 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 47 267 | 43 134 | ||||||
| Creditors | 15 598 | 14 723 | 12 440 | 13 506 | 12 014 | 12 442 | 10 520 | 12 169 |
| Depreciation Expense Property Plant Equipment | 45 | 38 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | 15 | |
| Dividends Paid | 38 000 | 52 000 | ||||||
| Income Expense Recognised Directly In Equity | -38 000 | -52 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 | 32 | 27 | 23 | 20 | 17 | 14 | |
| Net Current Assets Liabilities | 9 206 | 378 | 2 097 | 5 413 | 5 262 | 4 925 | 747 | 435 |
| Profit Loss | 47 267 | 43 134 | ||||||
| Property Plant Equipment Gross Cost | 350 | 350 | 350 | 350 | 350 | 350 | 350 | |
| Total Assets Less Current Liabilities | 9 458 | 10 592 | 2 279 | 5 568 | 5 394 | 5 037 | 842 | 516 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/10/02 filed on: 3rd, October 2023 |
confirmation statement | Free Download (4 pages) |
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