Adam Wedge Limited is a private limited company located at Highdale House 7 Centre Court, Main Avenue, Treforest Industrial Estate, Pontypridd CF37 5YR. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-02, this 6-year-old company is run by 2 directors.
Director Lauren O., appointed on 31 August 2021. Director Adam W., appointed on 02 February 2018.
The company is categorised as "other sports activities" (Standard Industrial Classification: 93199).
The latest confirmation statement was filed on 2023-02-01 and the due date for the subsequent filing is 2024-02-15. Additionally, the accounts were filed on 28 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | Highdale House 7 Centre Court |
Office Address2 | Main Avenue, Treforest Industrial Estate |
Town | Pontypridd |
Post code | CF37 5YR |
Country of origin | United Kingdom |
Registration Number | 11183989 |
Date of Incorporation | Fri, 2nd Feb 2018 |
Industry | Other sports activities |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Sat, 30th Nov 2024 (199 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Adam W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam W.
Notified on | 2 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 53 919 | 80 201 | 56 499 | 52 404 | 47 550 |
Property Plant Equipment | 2 867 | 2 150 | 43 859 | 51 354 | 73 562 |
Current Assets | 53 919 | 112 196 | 106 137 | 94 457 | 94 333 |
Debtors | 31 995 | 49 638 | 42 053 | 46 783 | |
Net Assets Liabilities | 89 403 | 122 368 | 127 821 | 148 511 | |
Other Debtors | 31 995 | 49 638 | 39 340 | 41 782 | |
Other | |||||
Amount Specific Advance Or Credit Directors | 194 | 31 995 | 49 638 | 39 340 | 8 092 |
Amount Specific Advance Or Credit Made In Period Directors | 65 348 | 61 422 | 83 942 | 66 220 | 20 000 |
Amount Specific Advance Or Credit Repaid In Period Directors | 65 154 | 93 611 | 83 941 | 76 518 | 11 908 |
Accumulated Depreciation Impairment Property Plant Equipment | 377 | 1 094 | 2 464 | 5 875 | 12 711 |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
Creditors | 18 365 | 24 943 | 26 508 | 16 277 | 13 384 |
Dividends Paid | 41 500 | 40 000 | 40 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 377 | 717 | 1 370 | 3 411 | 6 836 |
Net Current Assets Liabilities | 35 554 | 87 253 | 79 629 | 78 180 | 80 949 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Other Creditors | 314 | 621 | 2 654 | 619 | 681 |
Other Taxation Social Security Payable | 18 051 | 24 322 | 20 422 | 15 130 | 11 810 |
Par Value Share | 1 | 1 | 1 | ||
Profit Loss | 79 821 | 90 982 | 72 965 | ||
Property Plant Equipment Gross Cost | 3 244 | 3 244 | 46 323 | 57 229 | 86 273 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 244 | 43 079 | 10 906 | 29 044 | |
Total Assets Less Current Liabilities | 38 421 | 89 403 | 123 488 | 129 534 | 154 511 |
Provisions For Liabilities Balance Sheet Subtotal | 1 120 | 1 713 | 6 000 | ||
Trade Creditors Trade Payables | 3 432 | 528 | 893 | ||
Trade Debtors Trade Receivables | 2 713 | 5 001 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 11th January 2024 filed on: 22nd, March 2024 |
persons with significant control | Free Download (2 pages) |
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