Ades Contractor Limited in Finchley LONDON BARNET

Ades Contractor Limited LONDON BARNET

Founded in 2016, Ades Contractor, classified under reg no. 10395101 is an active company. Currently registered at 31 Basing Way N3 3DB, London Barnet the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.

The firm has one director. Bola S., appointed on 26 September 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Ades Contractor Limited Address / Contact

Office Address	31 Basing Way
Office Address2	Finchley
Town	London Barnet
Post code	N3 3DB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10395101
Date of Incorporation	Mon, 26th Sep 2016
Industry	Construction of commercial buildings
Industry	Temporary employment agency activities
End of financial Year	30th September
Company age	8 years old
Account next due date	Sun, 30th Jun 2024 (72 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Wed, 2nd Oct 2024 (2024-10-02)
Last confirmation statement dated	Mon, 18th Sep 2023

Company staff

Bola S.

Position: Director

Appointed: 26 September 2016

People with significant control

The list of PSCs who own or control the company includes 1 name. As we established, there is Bola S. This PSC has significiant influence or control over this company,.

Bola S.

Notified on	7 September 2023
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	1 695

Balance Sheet
Cash Bank On Hand	809	278	20	2 300	332	6
Current Assets	1 130	7 700	4 408	63 824	9 788	20 796
Debtors	321	7 422	18 932	8 956	9 456	20 790
Net Assets Liabilities	1 695	1 294	1 977	21 592	12 849	22 721
Other Debtors		7 101	21 645	8 956	10 051	17 962
Property Plant Equipment	940	705	517	5 270	3 835	2 400
Cash Bank In Hand	809
Net Assets Liabilities Including Pension Asset Liability	1 695
Tangible Fixed Assets	940

Reserves/Capital
Called Up Share Capital	500
Profit Loss Account Reserve	1 195
Shareholder Funds	1 695

Other
Accrued Liabilities Deferred Income				8 217	8 218	8 219
Accumulated Depreciation Impairment Property Plant Equipment	235	470	658		3 340	4 775
Average Number Employees During Period			3	5	5	6
Bank Overdrafts			686
Corporation Tax Payable				5 389	9 718
Creditors	375	7 111	2 948	47 446	774	475
Dividends Paid On Shares				15 000	15 000	66 500
Fixed Assets	940	705	517	5 214	3 835	2 400
Increase Decrease In Depreciation Impairment Property Plant Equipment					1 435	1 435
Increase From Depreciation Charge For Year Property Plant Equipment		235	188		1 435	1 435
Loans From Directors				-9 142	-20 106	-26 251
Net Current Assets Liabilities	755	589	1 460	16 378	9 014	20 321
Other Creditors		4 039	11 837		1 290	1 235
Property Plant Equipment Gross Cost	1 175	1 175	1 175		7 175	7 175
Taxation Social Security Payable	375	3 072	4 285		9 718	14 868
Total Assets Less Current Liabilities	1 695	1 294	1 977	21 592	12 849	22 721
Trade Creditors Trade Payables			684	1 234	1 654	2 404
Trade Debtors Trade Receivables	321	321	-2 713		-595	2 828
Creditors Due Within One Year	375
Number Shares Allotted	500
Par Value Share	1
Share Capital Allotted Called Up Paid	500
Tangible Fixed Assets Additions	1 175
Tangible Fixed Assets Cost Or Valuation	1 175
Tangible Fixed Assets Depreciation	235
Tangible Fixed Assets Depreciation Charged In Period	235

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Mon, 18th Sep 2023 filed on: 9th, October 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Mon, 18th Sep 2023 filed on: 9th, October 2023	confirmation statement	Free Download (3 pages)
PSC01	Notification of a person with significant control Thu, 7th Sep 2023 filed on: 7th, September 2023	persons with significant control	Free Download (2 pages)
PSC09	Withdrawal of a person with significant control statement Tue, 5th Sep 2023 filed on: 5th, September 2023	persons with significant control	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 30th, June 2023	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Sun, 18th Sep 2022 filed on: 20th, September 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Sep 2021 filed on: 29th, June 2022	accounts	Free Download (9 pages)
AD01	Address change date: Fri, 18th Feb 2022. New Address: 31 Basing Way Finchley London Barnet N3 3DB. Previous address: 31 Basing Way London N3 3DB England filed on: 18th, February 2022	address	Free Download (1 page)
AD01	Address change date: Fri, 18th Feb 2022. New Address: 31 Basing Way London N3 3DB. Previous address: Basing Way 31 Basing Way Finchley London Barnet N3 3DB England filed on: 18th, February 2022	address	Free Download (1 page)
CS01	Confirmation statement with no updates Sat, 18th Sep 2021 filed on: 18th, September 2021	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Wed, 30th Sep 2020 filed on: 30th, June 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates Fri, 18th Sep 2020 filed on: 30th, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Sep 2019 filed on: 30th, September 2020	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates Wed, 18th Sep 2019 filed on: 18th, September 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Sep 2018 filed on: 20th, June 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Tue, 25th Sep 2018 filed on: 10th, October 2018	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sat, 30th Sep 2017 filed on: 15th, June 2018	accounts	Free Download (3 pages)
CS01	Confirmation statement with updates Mon, 25th Sep 2017 filed on: 4th, October 2017	confirmation statement	Free Download (4 pages)
AD01	Address change date: Tue, 4th Jul 2017. New Address: Basing Way 31 Basing Way Finchley London Barnet N3 3DB. Previous address: 15B Brockley Rise London SE23 1JG England filed on: 4th, July 2017	address	Free Download (1 page)
AD01	Address change date: Thu, 29th Jun 2017. New Address: 15B Brockley Rise London SE23 1JG. Previous address: Flat 9 Bramley Court Knowles Hill Crescent Lewisham London Uk SE13 6DT United Kingdom filed on: 29th, June 2017	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 26th, September 2016	incorporation	Free Download (8 pages)