Founded in 2001, Adam Spence, classified under reg no. 04253728 is an active company. Currently registered at 17 St. Vincent Avenue FY1 6RT, Blackpool the company has been in the business for twenty three years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
At present there are 2 directors in the the firm, namely Adam S. and Adam S.. In addition one secretary - Julie S. - is with the company. As of 27 April 2024, there was 1 ex director - Julie S.. There were no ex secretaries.
| Office Address | 17 St. Vincent Avenue |
| Office Address2 | St. Vincent Avenue |
| Town | Blackpool |
| Post code | FY1 6RT |
| Country of origin | United Kingdom |
| Registration Number | 04253728 |
| Date of Incorporation | Tue, 17th Jul 2001 |
| Industry | Floor and wall covering |
| End of financial Year | 31st July |
| Company age | 23 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 31 December 2015
Position: Secretary
Appointed: 17 July 2001
Position: Director
Appointed: 17 July 2001
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Adam S. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Adam S. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Adam S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 29 529 | 64 747 | 78 393 | 63 116 | 57 357 | 59 501 | 39 460 |
| Current Assets | 31 862 | 76 269 | 91 212 | 63 732 | 58 765 | 64 278 | 44 689 |
| Debtors | 2 333 | 11 522 | 12 819 | 616 | 1 408 | 4 777 | 5 229 |
| Other Debtors | 4 846 | 183 | 843 | 3 801 | 5 229 | ||
| Property Plant Equipment | 27 806 | 39 763 | 46 952 | 42 951 | 39 431 | 36 332 | |
| Other | |||||||
| Accrued Liabilities | 3 910 | 3 816 | 3 816 | 3 816 | 3 816 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 076 | 18 953 | 23 504 | 27 505 | 31 025 | 34 124 | 36 854 |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 | 3 |
| Creditors | 27 572 | 46 667 | 51 903 | 50 305 | 57 570 | 60 919 | 36 277 |
| Dividends Paid | 10 000 | 10 000 | 10 000 | 8 000 | 4 000 | 6 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 877 | 4 551 | 4 001 | 3 520 | 3 099 | 2 730 | |
| Net Current Assets Liabilities | 4 290 | 29 602 | 39 309 | 13 427 | 1 195 | 3 359 | 8 412 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 423 | 433 | 565 | 976 | |||
| Profit Loss | 47 269 | 26 896 | -19 883 | -7 752 | 3 065 | 8 323 | |
| Property Plant Equipment Gross Cost | 42 882 | 58 716 | 70 456 | 70 456 | 70 456 | 12 332 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 834 | 11 740 | |||||
| Total Assets Less Current Liabilities | 32 096 | 69 365 | 86 261 | 56 378 | 40 626 | 39 691 | 42 014 |
| Corporation Tax Payable | 4 623 | ||||||
| Trade Debtors Trade Receivables | 7 550 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 17th, January 2024 |
accounts | Free Download (9 pages) |
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