Adams & Associates Property Division Ltd is a private limited company situated at Venture Court, 2 Debdale Road, Wellingborough NN8 5AA. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-08-18, this 6-year-old company is run by 1 director.
Director Mark A., appointed on 18 August 2017.
The company is categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was filed on 2023-08-17 and the due date for the subsequent filing is 2024-08-31. Moreover, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Venture Court |
| Office Address2 | 2 Debdale Road |
| Town | Wellingborough |
| Post code | NN8 5AA |
| Country of origin | United Kingdom |
| Registration Number | 10922871 |
| Date of Incorporation | Fri, 18th Aug 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 18 August 2017
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Mark A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark A.
| Notified on | 18 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 796 | 39 190 | 96 304 | 142 582 | 169 404 | 131 941 |
| Current Assets | 21 533 | 55 577 | 114 287 | 173 639 | 254 200 | 165 852 |
| Debtors | 13 737 | 16 387 | 17 983 | 31 057 | 84 796 | 33 911 |
| Net Assets Liabilities | 31 455 | 45 159 | 96 299 | 160 536 | 120 817 | |
| Other Debtors | 11 124 | 11 124 | 11 124 | 11 124 | 11 124 | |
| Property Plant Equipment | 744 | 2 107 | 1 580 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 | 595 | 1 122 | 1 344 | ||
| Average Number Employees During Period | 1 | 2 | 1 | |||
| Bank Borrowings Overdrafts | 37 253 | 27 253 | ||||
| Creditors | 8 592 | 24 122 | 50 000 | 47 190 | 94 844 | 45 995 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 | 591 | 527 | 395 | ||
| Net Current Assets Liabilities | 12 941 | 31 455 | 94 415 | 141 782 | 159 356 | 119 857 |
| Other Creditors | 3 012 | 11 101 | 50 000 | 47 190 | 1 951 | 1 895 |
| Other Taxation Social Security Payable | 3 668 | 9 078 | 15 061 | 28 201 | 53 593 | 16 737 |
| Property Plant Equipment Gross Cost | 749 | 2 702 | 2 702 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 400 | 400 | 225 | |||
| Total Assets Less Current Liabilities | 12 941 | 31 455 | 95 159 | 143 888 | 160 936 | 121 042 |
| Trade Creditors Trade Payables | 1 912 | 3 943 | 3 061 | 1 764 | 2 047 | 110 |
| Trade Debtors Trade Receivables | 13 737 | 5 263 | 6 859 | 19 933 | 73 672 | 22 787 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -749 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 749 | 1 953 | ||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -530 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 17th Aug 2023 filed on: 18th, August 2023 |
confirmation statement | Free Download (3 pages) |
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