Adam Manners Ltd PORTHCAWL


Adam Manners Ltd was officially closed on 2022-01-25. Adam Manners was a private limited company that was situated at 2 The Precinct, Rest Bay, Porthcawl, CF36 3RF, WALES. Its net worth was estimated to be -7172 pounds, while the fixed assets belonging to the company totalled up to 10084 pounds. The company (incorporated on 2015-12-17) was run by 1 director.
Director Adam M. who was appointed on 17 December 2015.

The company was classified as "repair and maintenance of aircraft and spacecraft" (33160). The most recent confirmation statement was sent on 2020-12-16 and last time the accounts were sent was on 30 November 2019.

Adam Manners Ltd Address / Contact

Office Address 2 The Precinct
Office Address2 Rest Bay
Town Porthcawl
Post code CF36 3RF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09920565
Date of Incorporation Thu, 17th Dec 2015
Date of Dissolution Tue, 25th Jan 2022
Industry Repair and maintenance of aircraft and spacecraft
End of financial Year 7th December
Company age 7 years old
Account next due date Tue, 7th Sep 2021
Account last made up date Sat, 30th Nov 2019
Next confirmation statement due date Thu, 30th Dec 2021
Last confirmation statement dated Wed, 16th Dec 2020

Company staff

Adam M.

Position: Director

Appointed: 17 December 2015

People with significant control

Adam M.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-11-302017-11-302018-11-302019-11-30
Net Worth828   
Balance Sheet
Cash Bank On Hand 876 124 
Current Assets1 717  7 755
Property Plant Equipment2 0841 6961 397 
Debtors1 382   
Intangible Fixed Assets8 000   
Tangible Fixed Assets2 084   
Reserves/Capital
Called Up Share Capital100   
Profit Loss Account Reserve728   
Shareholder Funds828   
Other
Accumulated Amortisation Impairment Intangible Assets2 0004 0006 000 
Accumulated Depreciation Impairment Property Plant Equipment5159031 202 
Administrative Expenses-17 94014 90220 097 
Average Number Employees During Period   1
Corporation Tax Payable3 8731632 043 
Creditors10 9738 76912 429-5 953
Fixed Assets10 0847 6965 3973 296
Gross Profit Loss36 54113 25128 393 
Increase From Amortisation Charge For Year Intangible Assets 2 0002 000 
Increase From Depreciation Charge For Year Property Plant Equipment 388299 
Intangible Assets8 0006 0004 000 
Intangible Assets Gross Cost10 00010 00010 000 
Loans From Directors6 3267 9379 693 
Net Current Assets Liabilities-9 256-8 506-5 2801 802
Number Shares Issued Fully Paid100100100 
Operating Profit Loss18 601-1 6518 296 
Other Taxation Payable117   
Profit Loss728-1 6381 103 
Profit Loss On Ordinary Activities Before Tax18 601-1 3938 296 
Property Plant Equipment Gross Cost2 5992 5992 599 
Tax Tax Credit On Profit Or Loss On Ordinary Activities3 8732452 043 
Total Assets Less Current Liabilities828-9861175 098
Trade Creditors Trade Payables657669693 
Trade Debtors Trade Receivables1 382 1 025 
Turnover Revenue36 54113 25128 393 
Amount Specific Advance Or Credit Directors  9 6931 318
Amount Specific Advance Or Credit Made In Period Directors   9 693
Director Remuneration9 069   
Number Own Shares Purchased100   
Aggregate Dividends Paid In Financial Year14 000   
Amounts Owed To Related Parties Within One Year6 326   
Corporation Tax Due Within One Year3 873   
Creditors Due Within One Year10 973   
Depreciation Impairment Reversal Tangible Fixed Assets515   
Intangible Fixed Assets Additions10 000   
Intangible Fixed Assets Aggregate Amortisation Impairment2 000   
Intangible Fixed Assets Amortisation Charged In Period2 000   
Intangible Fixed Assets Cost Or Valuation10 000   
Other Taxation Social Security Within One Year117   
Profit Loss For Period728   
Share Capital Allotted Called Up Paid100   
Tangible Fixed Assets Additions2 599   
Tangible Fixed Assets Cost Or Valuation2 599   
Tangible Fixed Assets Depreciation515   
Tangible Fixed Assets Depreciation Charged In Period515   
Tax On Profit Or Loss On Ordinary Activities-3 873   
Trade Creditors Within One Year657   
Turnover Gross Operating Revenue36 541   
Work In Progress335   

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation
Final Gazette dissolved via compulsory strike-off
filed on: 25th, January 2022
Free Download (1 page)

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