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Adam Dickson Limited DOWNPATRICK

Adam Dickson started in year 2014 as Private Limited Company with registration number NI624842. The Adam Dickson company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Downpatrick at 121 Clea Lough Road. Postal code: BT30 9LX.

The company has one director. Adam D., appointed on 28 May 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Adam Dickson Limited Address / Contact

Office Address 121 Clea Lough Road
Office Address2 Crossgar
Town Downpatrick
Post code BT30 9LX
Country of origin United Kingdom

Company Information / Profile

Registration Number NI624842
Date of Incorporation Wed, 28th May 2014
Industry Accounting and auditing activities
End of financial Year 30th September
Company age 10 years old
Account next due date Sun, 30th Jun 2024 (65 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 11th Jun 2024 (2024-06-11)
Last confirmation statement dated Sun, 28th May 2023

Company staff

Adam D.

Position: Director

Appointed: 28 May 2014

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Adam D. The abovementioned PSC and has 75,01-100% shares.

Adam D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth22 52169 09086 378     
Balance Sheet
Cash Bank On Hand  85 58034 681  66 91622 335
Current Assets65 58798 896115 711208 281303 711312 326250 590239 119
Debtors10 354 30 131173 600  183 674216 784
Net Assets Liabilities  86 37882 414112 682150 704128 117116 795
Other Debtors  100150 100  166 344166 344
Property Plant Equipment  3 4694 552  1 574 
Cash Bank In Hand55 233       
Intangible Fixed Assets9 450       
Net Assets Liabilities Including Pension Asset Liability22 52169 09086 378     
Tangible Fixed Assets2 338       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve22 520       
Shareholder Funds22 52169 09086 378     
Other
Accumulated Amortisation Impairment Intangible Assets  4 0305 520  9 99010 500
Accumulated Depreciation Impairment Property Plant Equipment  3 7005 700  11 70013 274
Additions Other Than Through Business Combinations Property Plant Equipment   3 083    
Average Number Employees During Period  222222
Bank Overdrafts   576    
Creditors  39 272135 399197 846166 196124 557122 324
Fixed Assets11 78810 9489 9399 5326 8174 5742 084 
Increase From Amortisation Charge For Year Intangible Assets   1 490   510
Increase From Depreciation Charge For Year Property Plant Equipment   2 000   1 574
Intangible Assets  6 4704 980  510 
Intangible Assets Gross Cost  10 50010 500  10 50010 500
Net Current Assets Liabilities10 73258 14276 43972 882105 865146 130126 033116 795
Other Creditors  25 110125 942  114 151111 102
Property Plant Equipment Gross Cost  7 16910 252  13 27413 274
Taxation Social Security Payable  14 1628 881  10 40611 222
Trade Debtors Trade Receivables  30 03123 500  17 33050 440
Total Assets Less Current Liabilities22 52169 09086 37882 414112 682150 704128 117 
Creditors Due Within One Year54 85437 05439 272     
Intangible Fixed Assets Additions10 500       
Intangible Fixed Assets Aggregate Amortisation Impairment1 050       
Intangible Fixed Assets Amortisation Charged In Period1 050       
Intangible Fixed Assets Cost Or Valuation10 500       
Number Shares Allotted1       
Par Value Share1       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions2 938       
Tangible Fixed Assets Cost Or Valuation2 938       
Tangible Fixed Assets Depreciation600       
Tangible Fixed Assets Depreciation Charged In Period600       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation
Total exemption full accounts record for the accounting period up to Friday 30th September 2022
filed on: 30th, June 2023 		Free Download (6 pages)

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