Adam Mcnichol Ltd is a private limited company located at Glen Braes, Mytholm Bank, Hebden Bridge HX7 6DL. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-04-03, this 5-year-old company is run by 1 director.
Director Adam M., appointed on 03 April 2019.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was filed on 2023-04-03 and the due date for the following filing is 2024-04-17. Moreover, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Glen Braes |
Office Address2 | Mytholm Bank |
Town | Hebden Bridge |
Post code | HX7 6DL |
Country of origin | United Kingdom |
Registration Number | 11922478 |
Date of Incorporation | Wed, 3rd Apr 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Adam M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam M.
Notified on | 3 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 4 312 | 1 645 | 5 698 | 2 741 |
Current Assets | 5 698 | 4 849 | ||
Debtors | 2 108 | |||
Net Assets Liabilities | 1 551 | 125 | ||
Property Plant Equipment | 2 572 | |||
Other | ||||
Amount Specific Advance Or Credit Directors | 2 108 | |||
Amount Specific Advance Or Credit Made In Period Directors | 25 228 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 23 120 | |||
Accrued Liabilities | 399 | 300 | 351 | 480 |
Accumulated Depreciation Impairment Property Plant Equipment | 381 | |||
Additional Provisions Increase From New Provisions Recognised | 643 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 696 | 2 | 3 655 | 4 467 |
Creditors | 1 344 | 671 | 4 147 | 629 |
Finance Lease Liabilities Present Value Total | 629 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 381 | |||
Net Current Assets Liabilities | 2 968 | 974 | 1 551 | -1 175 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 953 | |||
Provisions | 643 | |||
Provisions For Liabilities Balance Sheet Subtotal | 643 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 953 | |||
Total Assets Less Current Liabilities | 2 968 | 974 | 1 551 | 1 397 |
Nominal Value Shares Issued Specific Share Issue | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 8th, January 2024 |
accounts | Free Download (8 pages) |
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