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Aadvark Holdings Limited HAMPSHIRE

Aadvark Holdings started in year 1986 as Private Limited Company with registration number 02039299. The Aadvark Holdings company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in Hampshire at 242 Gosport Road. Postal code: PO16 0SS. Since 1995-03-20 Aadvark Holdings Limited is no longer carrying the name Aadvark Cleaning Company.

There is a single director in the company at the moment - Steven H.. In addition, a secretary was appointed - David H.. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Aadvark Holdings Limited Address / Contact

Office Address 242 Gosport Road
Office Address2 Fareham
Town Hampshire
Post code PO16 0SS
Country of origin United Kingdom

Company Information / Profile

Registration Number 02039299
Date of Incorporation Mon, 21st Jul 1986
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 38 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 Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Steven H.

Position: Director

Resigned:

David H.

Position: Secretary

Appointed: 01 June 2000

Carolyn H.

Position: Secretary

Appointed: 27 March 1997

Resigned: 31 May 2000

Steven H.

Position: Secretary

Appointed: 04 June 1991

Resigned: 27 March 1997

Alistair G.

Position: Director

Appointed: 04 June 1991

Resigned: 27 March 1997

Ian G.

Position: Director

Appointed: 04 June 1991

Resigned: 27 March 1997

People with significant control

The list of PSCs who own or control the company consists of 1 name. As we researched, there is Steven H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Steven H.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Aadvark Cleaning Company March 20, 1995

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth53 35954 173108 914       
Balance Sheet
Cash Bank On Hand  12 90114 6023 5173 2022 24344 69965 27710 475
Current Assets213 397200 728231 298229 143216 760242 582248 795290 398326 00481 415
Debtors200 700186 586218 397214 541213 243239 380246 552245 699260 72770 940
Net Assets Liabilities    60 84654 69154 10945 339117 32074 969
Other Debtors  218 217214 541213 235239 380246 467245 699260 72770 940
Property Plant Equipment  40 37955 22544 95840 49970 76555 31330 59022 821
Cash Bank In Hand12 69714 14212 901       
Net Assets Liabilities Including Pension Asset Liability53 35954 173        
Tangible Fixed Assets25 09339 45040 379       
Reserves/Capital
Called Up Share Capital5 0005 0005 000       
Profit Loss Account Reserve43 35944 17398 914       
Shareholder Funds53 35954 173108 914       
Other
Accumulated Depreciation Impairment Property Plant Equipment  136 879116 178126 445108 27274 64276 50254 31461 525
Amounts Owed By Related Parties     223 494235 894   
Amounts Owed To Group Undertakings  108 085142 042153 008167 965193 249229 964200 565 
Average Number Employees During Period   3233333
Corporation Tax Payable      1 1472 863-3 
Creditors  162 765194 373200 874224 1056 8274 8982 867734
Fixed Assets25 09539 45240 38155 22744 96040 50170 76755 31530 59222 823
Increase From Depreciation Charge For Year Property Plant Equipment   13 27810 2677 88811 11214 73612 2197 610
Investments Fixed Assets2222222222
Investments In Group Undertakings Participating Interests     22222
Net Current Assets Liabilities31 48314 72168 53334 77015 88618 477-4 027-84891 63652 880
Other Creditors  27 12025 79030 85031 0876 8274 8982 867734
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      44 74212 87634 407399
Other Disposals Property Plant Equipment      48 95614 01946 911558
Other Taxation Social Security Payable  13 04113 3365 83111 0627 49411 7858 3751 765
Property Plant Equipment Gross Cost  177 258171 403171 403148 771145 407131 81584 90484 346
Provisions For Liabilities Balance Sheet Subtotal     4 2875 8044 2302 041 
Total Additions Including From Business Combinations Property Plant Equipment   28 124 3 42945 592427  
Total Assets Less Current Liabilities56 57854 173108 91489 99760 84658 97866 74054 467122 22875 703
Trade Creditors Trade Payables  14 51913 20511 18513 99116 06713 36313 91317 016
Trade Debtors Trade Receivables  180 8 85   
Accounting Period Subsidiary2 0142 0152 016       
Capital Redemption Reserve5 0005 0005 000       
Creditors Due After One Year3 219         
Creditors Due Within One Year181 914186 007162 765       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   33 979 26 061    
Disposals Property Plant Equipment   33 979 26 061    
Investments In Group Undertakings  2222    
Number Shares Allotted 5 0005 000       
Par Value Share 11       
Secured Debts5 704         
Share Capital Allotted Called Up Paid5 0005 0005 000       
Tangible Fixed Assets Additions 22 97114 885       
Tangible Fixed Assets Cost Or Valuation153 902169 373177 258       
Tangible Fixed Assets Depreciation128 809129 923136 879       
Tangible Fixed Assets Depreciation Charged In Period 8 61412 456       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 7 5005 500       
Tangible Fixed Assets Disposals 7 5007 000       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 18th, July 2023 		Free Download (11 pages)

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