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Adaptor Clothing Limited HODDESDON

Adaptor Clothing started in year 2012 as Private Limited Company with registration number 08012200. The Adaptor Clothing company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Hoddesdon at 2 Tower House. Postal code: EN11 8UR.

The firm has 2 directors, namely Paul B., Philip S.. Of them, Philip S. has been with the company the longest, being appointed on 29 March 2012 and Paul B. has been with the company for the least time - from 3 May 2021. As of 26 April 2024, there were 2 ex directors - Paul B., Joanne S. and others listed below. There were no ex secretaries.

Adaptor Clothing Limited Address / Contact

Office Address 2 Tower House
Town Hoddesdon
Post code EN11 8UR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08012200
Date of Incorporation Thu, 29th Mar 2012
Industry Retail sale via mail order houses or via Internet
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 29th Jul 2024 (2024-07-29)
Last confirmation statement dated Sat, 15th Jul 2023

Company staff

Paul B.

Position: Director

Appointed: 03 May 2021

Philip S.

Position: Director

Appointed: 29 March 2012

Paul B.

Position: Director

Appointed: 09 July 2016

Resigned: 07 November 2019

Joanne S.

Position: Director

Appointed: 29 March 2012

Resigned: 27 April 2021

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Philip S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Joanne S. This PSC owns 25-50% shares and has 25-50% voting rights.

Philip S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Joanne S.

Notified on 6 April 2016
Ceased on 27 April 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth45 491-78 030       
Balance Sheet
Cash Bank In Hand-211 181       
Cash Bank On Hand 1 181-359-1 011-1 945-3 070201 264
Current Assets230 103295 546312 784140 59272 8216 93042 00196 47998 637
Debtors3 57215 73628 38210 03121 766 1 8001 8001 800
Intangible Fixed Assets8 0004 000       
Net Assets Liabilities -78 030-156 531-203 401-222 731-269 029-222 382-200 087-119 838
Net Assets Liabilities Including Pension Asset Liability45 491-78 030       
Other Debtors 3 7503 7503 7503 750 1 8001 8001 800
Property Plant Equipment 6 6354 9753 7308 6286 1734 6283 4732 603
Stocks Inventory226 552278 629       
Tangible Fixed Assets1756 635       
Total Inventories 278 629284 761131 57253 00010 00040 00094 67996 573
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve45 391-78 130       
Shareholder Funds45 491-78 030       
Other
Accrued Liabilities 5 1853 7793 8522 5007 5292 200  
Accumulated Amortisation Impairment Intangible Assets 16 00020 00020 00020 00020 00020 00020 000 
Accumulated Depreciation Impairment Property Plant Equipment 2 4494 1095 3548 23110 28611 83112 98613 856
Average Number Employees During Period  6532122
Bank Borrowings Overdrafts 9 24812 2378 21113 08215 99358 66742 18037 833
Creditors 54 45336 23013 2402 053282 132269 01142 18037 833
Creditors Due After One Year 54 453       
Creditors Due Within One Year192 787329 758       
Fixed Assets8 17510 6354 9753 7308 6286 1734 6283 4732 603
Increase From Amortisation Charge For Year Intangible Assets  4 000      
Increase From Depreciation Charge For Year Property Plant Equipment  1 6601 2452 8772 0551 5451 155870
Intangible Assets 4 000       
Intangible Assets Gross Cost 20 00020 00020 00020 00020 00020 00020 000 
Intangible Fixed Assets Aggregate Amortisation Impairment12 00016 000       
Intangible Fixed Assets Amortisation Charged In Period 4 000       
Intangible Fixed Assets Cost Or Valuation20 000        
Net Current Assets Liabilities37 316-34 212-125 276-193 891-229 306-275 202-227 010-161 380-84 608
Number Shares Allotted 50       
Number Shares Issued Fully Paid  5050505050 50
Other Remaining Borrowings 54 45336 23013 2402 05378 76649 529  
Other Taxation Social Security Payable 4 0874 0581 8422 6604 44531 75124 44017 826
Par Value Share 111111 1
Prepayments 3 5444 3314 82218 016    
Property Plant Equipment Gross Cost 9 0849 0849 08416 85916 45916 45916 459 
Recoverable Value-added Tax 7 922 1 459     
Share Capital Allotted Called Up Paid5050       
Tangible Fixed Assets Additions 8 674       
Tangible Fixed Assets Cost Or Valuation4109 084       
Tangible Fixed Assets Depreciation2352 449       
Tangible Fixed Assets Depreciation Charged In Period 2 214       
Total Additions Including From Business Combinations Property Plant Equipment    7 775    
Total Assets Less Current Liabilities45 491-23 577-120 301-190 161-220 678-269 029-222 382-157 907-82 005
Trade Creditors Trade Payables 159 852176 953133 474100 957101 52081 077146 53564 680
Trade Debtors Trade Receivables 52020 301      
Disposals Property Plant Equipment     400   
Other Creditors      97 51673 55780 036

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 21st, December 2023 		Free Download (9 pages)

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