Adam (scotland) started in year 2011 as Private Limited Company with registration number SC405821. The Adam (scotland) company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Paisley at 9 Glasgow Road. Postal code: PA1 3QS. Since November 28, 2011 Adam (scotland) Limited is no longer carrying the name Inland Doves.
The company has one director. Clark N., appointed on 24 March 2016. There are currently no secretaries appointed. As of 21 May 2024, there were 3 ex directors - Joan N., David N. and others listed below. There were no ex secretaries.
Office Address | 9 Glasgow Road |
Town | Paisley |
Post code | PA1 3QS |
Country of origin | United Kingdom |
Registration Number | SC405821 |
Date of Incorporation | Mon, 22nd Aug 2011 |
Industry | Development of building projects |
Industry | Construction of domestic buildings |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (132 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
Last confirmation statement dated | Tue, 22nd Aug 2023 |
The list of PSCs that own or have control over the company consists of 3 names. As BizStats found, there is Adam Holdings (Scotland) Limited from Paisley, Scotland. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is David N. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Moving on, there is Joan N., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Adam Holdings (Scotland) Limited
9 Glasgow Road, Paisley, PA1 3QS, Scotland
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | Scotland |
Place registered | Companies House |
Registration number | Sc558608 |
Notified on | 10 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David N.
Notified on | 6 April 2016 |
Ceased on | 29 August 2018 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Joan N.
Notified on | 6 April 2016 |
Ceased on | 29 August 2018 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Inland Doves | November 28, 2011 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 24 594 | 428 773 | 221 465 | 254 098 | 47 419 | 49 491 | 188 914 | 31 863 |
Current Assets | 1 257 970 | 2 000 248 | 1 323 289 | 295 994 | 171 315 | 3 014 549 | 2 879 681 | 2 453 129 |
Debtors | 254 109 | 141 303 | 20 367 | 41 896 | 18 280 | 2 845 278 | 352 990 | 1 853 128 |
Property Plant Equipment | 9 791 | 7 083 | 24 047 | 4 737 | 3 789 | 3 031 | 2 865 | 3 024 |
Total Inventories | 979 267 | 1 430 172 | 1 081 457 | 105 616 | 119 780 | 2 337 777 | 568 138 | |
Net Assets Liabilities | 338 698 | 360 774 | 446 275 | |||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 113 289 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 440 000 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 300 000 | 113 289 | ||||||
Accrued Liabilities Deferred Income | 3 565 | 3 350 | 7 050 | 22 500 | 2 861 | 45 412 | 107 786 | 183 337 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 470 | 9 178 | 15 574 | 12 086 | 13 034 | 13 792 | 14 615 | 15 740 |
Amounts Owed By Other Related Parties Other Than Directors | 131 358 | |||||||
Average Number Employees During Period | 4 | 5 | 5 | 6 | 6 | 5 | 5 | 6 |
Corporation Tax Payable | 197 861 | 209 813 | 117 963 | 22 049 | 50 055 | 13 353 | 27 778 | |
Corporation Tax Recoverable | 3 186 | 3 286 | 3 180 | 3 932 | 11 950 | 11 950 | 3 932 | 3 932 |
Creditors | 250 392 | 224 287 | 747 479 | 45 996 | 10 973 | 2 678 882 | 1 400 000 | 1 500 000 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 672 | |||||||
Disposals Property Plant Equipment | 23 360 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 708 | 6 396 | 1 184 | 948 | 758 | 823 | 1 125 | |
Net Current Assets Liabilities | 1 007 578 | 1 775 961 | 575 810 | 249 998 | 160 342 | 335 667 | 1 757 909 | 1 943 251 |
Number Shares Issued Fully Paid | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
Other Remaining Borrowings | 600 000 | 2 550 000 | 1 000 000 | 250 000 | ||||
Other Taxation Social Security Payable | 4 966 | 7 947 | 9 024 | 1 208 | 712 | 7 463 | 625 | 26 163 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 2 512 | 2 285 | 2 603 | 2 495 | 1 683 | 1 910 | 1 692 | 1 690 |
Property Plant Equipment Gross Cost | 16 261 | 16 261 | 39 621 | 16 823 | 16 823 | 16 823 | 17 480 | 18 764 |
Recoverable Value-added Tax | 3 764 | 4 374 | 14 584 | 148 | 715 | 9 694 | 13 966 | 31 247 |
Total Additions Including From Business Combinations Property Plant Equipment | 23 360 | 562 | 657 | 1 284 | ||||
Total Assets Less Current Liabilities | 1 017 369 | 1 783 044 | 599 857 | 254 735 | 164 131 | 338 698 | 1 760 774 | 1 946 275 |
Trade Creditors Trade Payables | 44 000 | 3 177 | 13 383 | 239 | 25 952 | 8 | 1 675 | |
Trade Debtors Trade Receivables | 304 | |||||||
Work In Progress | 979 267 | 1 430 172 | 1 081 457 | 105 616 | 119 780 | 2 337 777 | 568 138 | |
Amounts Owed By Group Undertakings | 33 400 | 333 400 | 333 200 | |||||
Amounts Owed To Group Undertakings | 7 400 | |||||||
Amounts Recoverable On Contracts | 2 784 392 | 1 483 059 | ||||||
Deferred Tax Asset Debtors | 3 932 | 3 932 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge SC4058210016, created on February 27, 2024 filed on: 4th, March 2024 |
mortgage | Free Download (13 pages) |
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