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 7 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 21 October 2021, 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 7 years old
Account next due date Thu, 30th Jun 2022 (252 days left)
Account last made up date Wed, 30th Sep 2020
Next confirmation statement due date Sat, 11th Jun 2022 (2022-06-11)
Last confirmation statement dated Fri, 28th May 2021

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 2015-05-312016-09-302017-09-302018-09-302019-09-302020-09-30
Net Worth22 52169 09086 378   
Balance Sheet
Cash Bank On Hand  85 58034 681  
Current Assets65 58798 896115 711208 281303 711312 326
Debtors10 354 30 131173 600  
Net Assets Liabilities  86 37882 414112 682150 704
Other Debtors  100150 100  
Property Plant Equipment  3 4694 552  
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  
Accumulated Depreciation Impairment Property Plant Equipment  3 7005 700  
Additions Other Than Through Business Combinations Property Plant Equipment   3 083  
Average Number Employees During Period  2222
Bank Overdrafts   576  
Creditors  39 272135 399197 846166 196
Fixed Assets11 78810 9489 9399 5326 8174 574
Increase From Amortisation Charge For Year Intangible Assets   1 490  
Increase From Depreciation Charge For Year Property Plant Equipment   2 000  
Intangible Assets  6 4704 980  
Intangible Assets Gross Cost  10 50010 500  
Net Current Assets Liabilities10 73258 14276 43972 882105 865146 130
Other Creditors  25 110125 942  
Property Plant Equipment Gross Cost  7 16910 252  
Taxation Social Security Payable  14 1628 881  
Trade Debtors Trade Receivables  30 03123 500  
Total Assets Less Current Liabilities22 52169 09086 37882 414112 682150 704
Creditors Due Within One Year54 85537 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
Accounts for a micro company for the period ending on Wednesday 30th September 2020
filed on: 30th, June 2021
Free Download (3 pages)

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