Adco started in year 2012 as Private Limited Company with registration number 08084832. The Adco company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Bath at 17 Belmont. Postal code: BA1 5DZ.
There is a single director in the company at the moment - Linda B., appointed on 28 May 2012. In addition, a secretary was appointed - Roger H., appointed on 1 July 2012. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Belmont |
Office Address2 | Lansdown Road |
Town | Bath |
Post code | BA1 5DZ |
Country of origin | United Kingdom |
Registration Number | 08084832 |
Date of Incorporation | Mon, 28th May 2012 |
Industry | Photocopying, document preparation and other specialised office support activities |
End of financial Year | 31st March |
Company age | 12 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 | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Lynda B. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Linda B. This PSC owns 25-50% shares.
Lynda B.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Linda B.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 798 | 5 775 | ||||||
Balance Sheet | ||||||||
Current Assets | 35 291 | 61 883 | 50 103 | 70 405 | 68 065 | 96 578 | 92 842 | 77 992 |
Net Assets Liabilities | 5 775 | 7 898 | 13 850 | 16 195 | 21 774 | 21 442 | 27 139 | |
Net Assets Liabilities Including Pension Asset Liability | 3 798 | 5 775 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 3 798 | 5 775 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 056 | 5 972 | 474 | 497 | 206 | |||
Average Number Employees During Period | 6 | 6 | 6 | 6 | ||||
Creditors | 72 025 | 46 151 | 65 970 | 72 438 | 76 724 | 73 828 | 52 911 | |
Depreciation Amortisation Impairment Expense | 2 576 | 2 379 | 262 | 881 | 895 | 1 262 | ||
Fixed Assets | 6 910 | 4 538 | 2 159 | 419 | 2 212 | 1 920 | 2 428 | 2 058 |
Net Current Assets Liabilities | -2 867 | 1 273 | 11 711 | 13 905 | 14 480 | 19 854 | 19 014 | 25 081 |
Other Operating Expenses Format2 | 33 569 | 34 175 | 30 130 | 34 569 | 36 591 | 34 660 | ||
Other Operating Income Format2 | 35 | 40 | 10 000 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 036 | 13 435 | 7 759 | 9 470 | 18 853 | 9 886 | ||
Profit Loss | 21 993 | 22 123 | 23 174 | 24 344 | 27 579 | 21 668 | ||
Staff Costs Employee Benefits Expense | 120 588 | 121 173 | 132 934 | 136 160 | 143 461 | 130 254 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 489 | 5 539 | 5 436 | 5 710 | 4 123 | 7 428 | ||
Total Assets Less Current Liabilities | 4 043 | 5 811 | 13 870 | 14 324 | 16 692 | 21 774 | 21 442 | 27 139 |
Turnover Revenue | 184 180 | 185 349 | 191 936 | 201 664 | 202 650 | 195 272 | ||
Accruals Deferred Income | 245 | 36 | ||||||
Creditors Due Within One Year | 51 194 | 74 045 | ||||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 3 544 | 2 576 | ||||||
Other Operating Charges Format2 | 42 157 | 33 569 | ||||||
Other Operating Income | 12 | 35 | ||||||
Profit Loss For Period | 21 608 | 21 993 | ||||||
Staff Costs | 108 490 | 120 588 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 5 402 | 5 489 | ||||||
Turnover Gross Operating Revenue | 181 189 | 184 180 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 10th, November 2023 |
accounts | Free Download (8 pages) |
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