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Adt Property Holdings Limited CAERNARFON

Adt Property Holdings started in year 2014 as Private Limited Company with registration number 09291165. The Adt Property Holdings company has been functioning successfully for ten years now and its status is active. The firm's office is based in Caernarfon at Arfon Dwyfor Training. Postal code: LL55 1RS. Since 2015/04/09 Adt Property Holdings Limited is no longer carrying the name Pro-kids.

The firm has 2 directors, namely Jessie R., Alan R.. Of them, Alan R. has been with the company the longest, being appointed on 3 November 2014 and Jessie R. has been with the company for the least time - from 1 December 2019. As of 9 June 2024, there was 1 ex director - John R.. There were no ex secretaries.

Adt Property Holdings Limited Address / Contact

Office Address Arfon Dwyfor Training
Office Address2 Maesincla
Town Caernarfon
Post code LL55 1RS
Country of origin United Kingdom

Company Information / Profile

Registration Number 09291165
Date of Incorporation Mon, 3rd Nov 2014
Industry Other letting and operating of own or leased real estate
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (40 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 17th Nov 2023 (2023-11-17)
Last confirmation statement dated Thu, 3rd Nov 2022

Company staff

Jessie R.

Position: Director

Appointed: 01 December 2019

Alan R.

Position: Director

Appointed: 03 November 2014

John R.

Position: Director

Appointed: 13 January 2015

Resigned: 25 November 2019

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we found, there is Arfon Dwyfor Training Limited from Caernarfon, Wales. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Arfon Dwyfor Training Limited

Arfon Dwyfor Training Maesincla, Caernarfon, Gwynedd, LL55 1RS, Wales

Legal authority Companies Acts
Legal form Limited Company
Country registered Wales
Place registered England And Wales
Registration number 01751129
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Pro-kids April 9, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth5 928        
Balance Sheet
Cash Bank In Hand38 295        
Cash Bank On Hand38 295109 020230 80792 68562 54861 08687 331195 494428 143
Current Assets69 360135 569256 734111 58185 127104 814125 663217 606434 108
Debtors31 06526 54925 92718 89622 57943 72838 33222 1125 965
Net Assets Liabilities5 92870 641178 884306 593514 500685 652910 5861 113 1971 335 323
Net Assets Liabilities Including Pension Asset Liability5 928        
Other Debtors4 2699 33717 0479 4486 0775 1862 3622 6213 283
Property Plant Equipment 17 33315 43315 82513 67511 5259 3757 2255 075
Tangible Fixed Assets1 716 996        
Reserves/Capital
Called Up Share Capital100        
Profit Loss Account Reserve5 828        
Shareholder Funds5 928        
Other
Accumulated Depreciation Impairment Property Plant Equipment 1 6673 5675 6757 8259 97512 12514 27516 425
Additions Other Than Through Business Combinations Investment Property Fair Value Model  1 033 2501 587 439     
Amounts Owed To Group Undertakings1 741 2651 750 9532 769 4033 669 6043 669 6173 669 7303 669 8423 669 9653 670 071
Creditors1 741 2651 750 9532 769 4033 669 6043 669 6173 669 7303 669 8423 669 9653 670 071
Creditors Due After One Year1 741 265        
Creditors Due Within One Year39 163        
Fixed Assets1 716 9961 734 3292 765 6794 454 8264 552 1654 542 4894 572 6494 674 9874 696 782
Increase From Depreciation Charge For Year Property Plant Equipment 1 6671 9002 1082 1502 1502 1502 1502 150
Investment Property1 716 9961 716 9962 750 2464 337 6854 337 6854 337 6854 337 6854 337 6854 337 685
Investment Property Fair Value Model1 716 9961 716 9962 750 2464 337 6854 337 6854 337 6854 337 6854 337 685 
Investments Fixed Assets   101 316200 805193 279225 589330 077354 022
Net Current Assets Liabilities30 19790 732185 386-475 875-365 682-184 91715 155111 459312 611
Number Shares Allotted100        
Other Creditors31 92327 17933 068545 415384 530235 89241 72542 08547 312
Other Investments Other Than Loans   101 316200 805193 279225 589330 077354 022
Other Taxation Social Security Payable6 36616 54236 42638 75259 10449 34857 34161 90071 217
Par Value Share1        
Property Plant Equipment Gross Cost 19 00019 00021 50021 50021 50021 50021 500 
Provisions For Liabilities Balance Sheet Subtotal 3 4672 7782 7542 3662 1907 3763 2843 999
Share Capital Allotted Called Up Paid100        
Tangible Fixed Assets Additions1 716 996        
Tangible Fixed Assets Cost Or Valuation1 716 996        
Total Additions Including From Business Combinations Property Plant Equipment 19 000 2 500   16 250 
Total Assets Less Current Liabilities1 747 1931 825 0612 951 0653 978 9514 186 4834 357 5724 587 8044 786 4465 009 393
Trade Creditors Trade Payables8741 1161 8543 2897 1754 49111 4422 1622 968
Trade Debtors Trade Receivables26 79617 2128 8809 44816 50238 54235 97019 4912 682
Disposals Property Plant Equipment       16 250 

Company filings

Filing category
Accounts Annual return Capital Change of name Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/07/31
filed on: 29th, January 2024 		Free Download (10 pages)

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