Founded in 2016, Adaptmobility Adaptations, classified under reg no. SC527789 is an active company. Currently registered at Am Fasgadh Auldhill Road EH49 6NH, Linlithgow the company has been in the business for 8 years. Its financial year was closed on 29th April and its latest financial statement was filed on Friday 29th April 2022.
The company has 2 directors, namely David K., Martyn K.. Of them, David K., Martyn K. have been with the company the longest, being appointed on 24 February 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Am Fasgadh Auldhill Road |
| Office Address2 | Bridgend |
| Town | Linlithgow |
| Post code | EH49 6NH |
| Country of origin | United Kingdom |
| Registration Number | SC527789 |
| Date of Incorporation | Wed, 24th Feb 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 29th April |
| Company age | 8 years old |
| Account next due date | Mon, 29th Jan 2024 (89 days after) |
| Account last made up date | Fri, 29th Apr 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 24 February 2016
Position: Director
Appointed: 24 February 2016
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is David K. This PSC and has 75,01-100% shares. Another entity in the PSC register is Martyn K. This PSC owns 25-50% shares.
David K.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
Martyn K.
| Notified on | 1 July 2016 |
| Ceased on | 7 June 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-29 | 2023-04-29 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 000 | 32 532 | 71 069 | 65 055 | 49 787 | ||
| Current Assets | 31 113 | 49 527 | 79 996 | 94 908 | 152 457 | 125 838 | 134 458 |
| Debtors | 9 113 | 16 995 | 8 927 | 29 853 | 102 670 | ||
| Net Assets Liabilities | 26 617 | 46 724 | 75 535 | ||||
| Other Debtors | 2 874 | 1 566 | 1 416 | ||||
| Property Plant Equipment | 17 776 | 22 814 | 33 826 | 22 965 | 16 710 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 950 | 10 898 | 22 508 | 26 614 | 32 869 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 24 926 | 20 476 | 44 292 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 3 641 | 5 242 | 8 406 | ||||
| Creditors | 22 272 | 25 617 | 38 287 | 44 750 | 69 794 | 44 598 | 37 335 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 950 | 9 537 | 15 852 | 8 072 | 6 255 | ||
| Net Current Assets Liabilities | 8 841 | 23 910 | 41 709 | 50 158 | 82 663 | 81 240 | 97 123 |
| Other Creditors | 3 124 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 589 | 4 243 | |||||
| Other Disposals Property Plant Equipment | 1 200 | 10 490 | 21 670 | ||||
| Other Taxation Social Security Payable | 195 | 506 | 1 688 | ||||
| Property Plant Equipment Gross Cost | 23 726 | 33 712 | 56 334 | 49 579 | |||
| Trade Creditors Trade Payables | 2 393 | 7 653 | 9 119 | ||||
| Trade Debtors Trade Receivables | 6 239 | 15 429 | 7 511 | ||||
| Amount Specific Advance Or Credit Directors | 2 417 | 2 622 | 1 307 | 1 307 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 15 406 | 17 171 | 16 066 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 15 611 | 15 856 | 16 066 | ||||
| Fixed Assets | 16 710 | 13 112 | 12 056 | ||||
| Total Assets Less Current Liabilities | 75 535 | 73 123 | 99 373 | 94 352 | 109 179 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 966 | ||||||
| Disposals Property Plant Equipment | 6 755 | ||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 29th April 2023 filed on: 23rd, January 2024 |
accounts | Free Download (6 pages) |
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