Adc Property Management Ltd is a private limited company located at 12 King Richard Road, Hinckley LE10 0HL. Incorporated on 2019-03-18, this 5-year-old company is run by 2 directors.
Director Andrew C., appointed on 18 March 2019. Director David C., appointed on 18 March 2019.
The company is officially classified as "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The latest confirmation statement was sent on 2023-03-17 and the date for the next filing is 2024-03-31. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 12 King Richard Road |
Town | Hinckley |
Post code | LE10 0HL |
Country of origin | United Kingdom |
Registration Number | 11887854 |
Date of Incorporation | Mon, 18th Mar 2019 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Andrew C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is David C. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew C.
Notified on | 18 March 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David C.
Notified on | 18 March 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 100 | 2 343 | 3 048 | 4 723 |
Net Assets Liabilities | 100 | 15 673 | 63 644 | 65 212 |
Property Plant Equipment | 315 000 | 315 000 | ||
Other | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings | 172 550 | 172 550 | ||
Bank Borrowings Overdrafts | 172 550 | |||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 238 800 | 238 800 | ||
Creditors | 172 550 | 71 784 | 71 891 | |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 53 000 | |||
Income Tax Expense Credit On Components Other Comprehensive Income | 5 662 | |||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 23 200 | |||
Investment Property | 262 000 | |||
Investment Property Fair Value Model | 262 000 | |||
Net Current Assets Liabilities | 2 | -69 369 | -68 736 | -67 168 |
Other Creditors | 71 712 | 71 784 | 71 891 | |
Property Plant Equipment Gross Cost | 315 000 | 315 000 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 408 | 10 070 | 10 070 | |
Total Assets Less Current Liabilities | 2 | 192 631 | 246 264 | 247 832 |
Number Shares Allotted | 100 | |||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (6 pages) |
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