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Adamski Construction Limited KINGSTON UPON THAMES

Founded in 2005, Adamski Construction, classified under reg no. 05633919 is an active company. Currently registered at 192 Acre Road KT2 6EU, Kingston Upon Thames the company has been in the business for nineteen years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.

The company has one director. Adam K., appointed on 23 November 2005. There are currently no secretaries appointed. As of 1 May 2024, there were 2 ex secretaries - Agnieszka K., Mieczyslaw O. and others listed below. There were no ex directors.

Adamski Construction Limited Address / Contact

Office Address 192 Acre Road
Town Kingston Upon Thames
Post code KT2 6EU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05633919
Date of Incorporation Wed, 23rd Nov 2005
Industry Construction of domestic buildings
End of financial Year 31st October
Company age 19 years old
Account next due date Wed, 31st Jul 2024 (91 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 1st Dec 2023 (2023-12-01)
Last confirmation statement dated Thu, 17th Nov 2022

Company staff

Adam K.

Position: Director

Appointed: 23 November 2005

Agnieszka K.

Position: Secretary

Appointed: 01 July 2009

Resigned: 25 November 2019

Mieczyslaw O.

Position: Secretary

Appointed: 23 November 2005

Resigned: 01 July 2009

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Adam K. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Agnieszka K. This PSC owns 25-50% shares and has 25-50% voting rights.

Adam K.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Agnieszka K.

Notified on 6 April 2016
Ceased on 25 November 2019
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth42 63530 905      
Balance Sheet
Cash Bank In Hand41 65324 928      
Cash Bank On Hand 24 92894 60440 71315 000102 470 95 626
Current Assets102 294105 584222 148126 73145 002136 382101 072247 902
Debtors57 39160 64372 91344 44018 74218 51229 87262 218
Net Assets Liabilities 30 905104 65776 3744 94010 96618949 812
Net Assets Liabilities Including Pension Asset Liability42 63530 905      
Other Debtors   28 000  10 59720 000
Property Plant Equipment 63 55751 55934 73537 85648 99355 41870 996
Stocks Inventory3 25020 013      
Tangible Fixed Assets61 76763 557      
Total Inventories 20 01354 63141 57811 26015 40071 20090 058
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve42 53530 805      
Shareholder Funds42 63530 905      
Other
Accrued Liabilities 4 2133 7883 0652 2324 04210 30010 143
Accumulated Depreciation Impairment Property Plant Equipment 98 312110 91597 108105 361118 576115 945129 531
Average Number Employees During Period  221111
Bank Borrowings  20 87319 76711 43016 66711 28711 689
Bank Borrowings Overdrafts 22 75959 48144 07633 25972 70647 32977 418
Corporation Tax Payable 8 36731 62010 289 3 016 13 449
Corporation Tax Recoverable    1 5811 581  
Creditors 35 98566 20344 07633 25988 44967 97191 948
Creditors Due After One Year36 10735 985      
Creditors Due Within One Year85 319102 251      
Debtors Due After One Year-5 000-5 000      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   21 030 6319 5154 397
Disposals Property Plant Equipment   36 497 42219 99017 588
Dividends Paid   33 93413 33312 1676 80010 000
Finance Lease Liabilities Present Value Total 13 2266 722  15 74320 64214 530
Increase From Depreciation Charge For Year Property Plant Equipment  12 6037 2238 25313 27816 88417 983
Merchandise   319    
Net Current Assets Liabilities16 9753 333119 30185 71534352 60614 05372 075
Number Shares Allotted 100      
Number Shares Issued Fully Paid   100100100100100
Other Creditors 11 15914 0061 10715 81614 84216 65422 294
Other Taxation Social Security Payable 5 1891 8214 0142 84413 0606 62919 306
Par Value Share 1 11111
Prepayments 10 43311 10911 4408 27011 93111 08911 585
Profit Loss   5 651-58 10118 193-3 97759 623
Property Plant Equipment Gross Cost 161 869162 474131 843143 217167 569171 363200 527
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 18 174      
Tangible Fixed Assets Cost Or Valuation143 695161 869      
Tangible Fixed Assets Depreciation81 92898 312      
Tangible Fixed Assets Depreciation Charged In Period 16 384      
Total Additions Including From Business Combinations Property Plant Equipment  6055 86611 37424 77423 78446 752
Total Assets Less Current Liabilities78 74266 890170 860120 45038 199101 59969 471143 071
Trade Creditors Trade Payables 35 29212 8765 92613 88516 50716 21218 857
Trade Debtors Trade Receivables 45 21056 804 3 891 3 18625 633
Work In Progress 20 01354 63141 25911 26015 40071 20090 058
Bank Overdrafts      5 172 
Increase Decrease In Property Plant Equipment     22 42615 75018 995
Provisions     2 1841 311 
Provisions For Liabilities Balance Sheet Subtotal     2 1841 3111 311
Total Borrowings      16 45911 689
Unused Provision Reversed      873 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates Friday 17th November 2023
filed on: 27th, November 2023 		Free Download (4 pages)

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