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Adl Trading Limited CHIPPENHAM

Adl Trading started in year 2003 as Private Limited Company with registration number 04772206. The Adl Trading company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Chippenham at 1 Fritterswell Cottage. Postal code: SN15 5AL. Since 18th April 2015 Adl Trading Limited is no longer carrying the name Abc Tyres.

The firm has one director. David L., appointed on 20 May 2003. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Veronica L. who worked with the the firm until 21 September 2008.

Adl Trading Limited Address / Contact

Office Address 1 Fritterswell Cottage
Office Address2 Brinkworth
Town Chippenham
Post code SN15 5AL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04772206
Date of Incorporation Tue, 20th May 2003
Industry Development of building projects
End of financial Year 31st January
Company age 21 years old
Account next due date Thu, 31st Oct 2024 (159 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sun, 7th Jul 2024 (2024-07-07)
Last confirmation statement dated Fri, 23rd Jun 2023

Company staff

David L.

Position: Director

Appointed: 20 May 2003

Andrew L.

Position: Director

Appointed: 18 April 2011

Resigned: 16 June 2017

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 20 May 2003

Resigned: 20 May 2003

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 20 May 2003

Resigned: 20 May 2003

Veronica L.

Position: Director

Appointed: 20 May 2003

Resigned: 21 September 2008

Veronica L.

Position: Secretary

Appointed: 20 May 2003

Resigned: 21 September 2008

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is David L. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.

David L.

Notified on 24 June 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Company previous names

Abc Tyres April 18, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth173 436166 923247 371       
Balance Sheet
Cash Bank In Hand107 765143 4117 081       
Cash Bank On Hand  7 0816 728113 46922 69112 64919 33717 20517 013
Current Assets212 692192 271417 000191 475137 59625 43114 09725 64518 30217 305
Debtors16 36710 575 3 80024 1272 7401 4486 3081 097292
Net Assets Liabilities   252 725231 919213 512 208 466217 277214 700
Net Assets Liabilities Including Pension Asset Liability173 436161 143        
Other Debtors   3 8002 5182 3001 000721779 
Property Plant Equipment  7 86599115 6317 2256 141   
Stocks Inventory88 56038 285409 919       
Tangible Fixed Assets63 60354 3607 865       
Total Inventories  409 919180 947      
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve173 336161 043247 271       
Shareholder Funds173 436166 923247 371       
Other
Advances Credits Directors 114  19 434198    
Amount Specific Advance Or Credit Directors    19 434197 5 58726 
Amount Specific Advance Or Credit Made In Period Directors    159 434197 5 587341 
Amount Specific Advance Or Credit Repaid In Period Directors    140 00019 434197 5 90226
Accrued Liabilities  2 0411 7982 4291 4401 1981 2301 4201 439
Accumulated Amortisation Impairment Intangible Assets  42 880       
Accumulated Depreciation Impairment Property Plant Equipment  6 6307 0041 0491 2752 359   
Additions Other Than Through Business Combinations Investment Property Fair Value Model     99 975    
Average Number Employees During Period  23111111
Corporation Tax Payable  79 42111 8941 6833 4533281 6481 5111 555
Creditors  177 49426 1864 7835 5642 6273 5993 7104 085
Creditors Due Within One Year93 57179 708177 494       
Deferred Tax Asset Debtors     242448   
Disposals Decrease In Depreciation Impairment Property Plant Equipment   3 3127 0041 049 2 359  
Disposals Property Plant Equipment   9 0007 99516 680 8 500  
Fixed Assets63 60348 5807 86587 436102 076193 645192 561186 420  
Increase From Depreciation Charge For Year Property Plant Equipment   3 6861 0491 2751 084   
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets   -42 880      
Intangible Assets Gross Cost  42 880       
Intangible Fixed Assets Aggregate Amortisation Impairment42 88042 880        
Intangible Fixed Assets Cost Or Valuation42 88042 880        
Investment Property   86 44586 445186 420186 420186 420206 500206 500
Investment Property Fair Value Model   86 44586 445186 420186 420186 420206 500 
Loans From Directors  94 77310 216      
Net Current Assets Liabilities119 121112 563239 506165 289132 81319 86711 47022 04614 59213 220
Number Shares Allotted 205       
Other Creditors    671671893721779779
Other Taxation Social Security Payable  7652 278      
Par Value Share 11       
Prepayments Accrued Income        292292
Property Plant Equipment Gross Cost  14 4957 99516 6808 5008 500   
Provisions For Liabilities Balance Sheet Subtotal    2 970   3 8155 020
Provisions For Liabilities Charges9 288         
Share Capital Allotted Called Up Paid20205       
Tangible Fixed Assets Additions 36 8356 500       
Tangible Fixed Assets Cost Or Valuation175 725149 30814 495       
Tangible Fixed Assets Depreciation112 12294 9486 630       
Tangible Fixed Assets Depreciation Charged In Period 25 6243 646       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 37 01891 964       
Tangible Fixed Assets Disposals 63 252141 313       
Total Additions Including From Business Combinations Property Plant Equipment   2 50016 6808 500    
Total Assets Less Current Liabilities182 724166 923247 371252 725234 889213 512204 031208 466221 092219 720
Trade Creditors Trade Payables  494       
Trade Debtors Trade Receivables    2 175     
Advances Credits Made In Period Directors 114        

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st January 2023
filed on: 29th, August 2023 		Free Download (8 pages)

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