Founded in 1954, Adams,may &, classified under reg no. 00542186 is an active company. Currently registered at 44 Croham Valley Road CR2 7NB, Surrey the company has been in the business for 70 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Robert A., Janet A.. Of them, Robert A., Janet A. have been with the company the longest, being appointed on 1 October 1991. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 44 Croham Valley Road |
Office Address2 | South Croydon |
Town | Surrey |
Post code | CR2 7NB |
Country of origin | United Kingdom |
Registration Number | 00542186 |
Date of Incorporation | Mon, 20th Dec 1954 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 70 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Robert A. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Janet A. This PSC owns 25-50% shares.
Robert A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Janet A.
Notified on | 13 March 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 621 562 | 1 625 576 | 1 714 687 | ||||||
Balance Sheet | |||||||||
Current Assets | 29 583 | 161 941 | 902 992 | 643 785 | 620 000 | 606 595 | 1 514 824 | 1 114 594 | 949 853 |
Net Assets Liabilities | 1 714 687 | 1 719 683 | 1 676 393 | 1 633 026 | 1 829 689 | 1 597 522 | 1 369 177 | ||
Cash Bank In Hand | 29 185 | 161 248 | 902 572 | ||||||
Debtors | 398 | 694 | 420 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 621 562 | 1 625 576 | 1 714 687 | ||||||
Tangible Fixed Assets | 1 750 543 | 1 600 227 | 1 100 470 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 5 852 | 5 852 | 5 852 | ||||||
Profit Loss Account Reserve | 222 954 | 226 968 | 316 079 | ||||||
Shareholder Funds | 1 621 562 | 1 625 576 | 1 714 687 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 277 830 | 24 487 | 43 923 | 74 397 | 319 814 | 151 629 | 215 133 | ||
Fixed Assets | 1 750 543 | 1 600 227 | 1 100 470 | 1 100 385 | 1 100 316 | 1 100 828 | 634 679 | 634 557 | 634 457 |
Net Current Assets Liabilities | -29 595 | 47 765 | 625 162 | 619 298 | 576 077 | 532 198 | 1 195 010 | 962 965 | 734 720 |
Total Assets Less Current Liabilities | 1 720 948 | 1 647 992 | 1 725 632 | 1 719 683 | 1 676 393 | 1 633 026 | 1 829 689 | 1 597 522 | 1 369 177 |
Creditors Due After One Year | 99 386 | 22 416 | 10 945 | ||||||
Creditors Due Within One Year | 59 178 | 114 177 | 277 830 | ||||||
Number Shares Allotted | 5 852 | 5 852 | |||||||
Par Value Share | 1 | 1 | |||||||
Revaluation Reserve | 1 392 756 | 1 392 756 | 1 392 756 | ||||||
Share Capital Allotted Called Up Paid | 5 852 | 5 852 | 5 852 | ||||||
Tangible Fixed Assets Additions | 346 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 753 457 | 1 603 191 | 1 103 537 | ||||||
Tangible Fixed Assets Depreciation | 2 914 | 2 964 | 3 067 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 50 | 103 | |||||||
Tangible Fixed Assets Disposals | 150 266 | 500 000 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 7th, December 2023 |
accounts | Free Download (3 pages) |
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