Founded in 2014, Adf Scaffolding, classified under reg no. 09013997 is an active company. Currently registered at 111 Violet Lane CR0 4HL, Croydon the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Florin N., appointed on 28 April 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the CR0 4HL postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1130203 . It is located at 513 King Henrys Drive, New Addington, Croydon with a total of 2 cars.
Office Address | 111 Violet Lane |
Town | Croydon |
Post code | CR0 4HL |
Country of origin | United Kingdom |
Registration Number | 09013997 |
Date of Incorporation | Mon, 28th Apr 2014 |
Industry | Scaffold erection |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Florin N. This PSC and has 75,01-100% shares.
Florin N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 850 | 1 860 | |||||||
Balance Sheet | |||||||||
Current Assets | 5 599 | 12 061 | 28 254 | 32 253 | 72 930 | 32 477 | 67 501 | 48 590 | 32 823 |
Net Assets Liabilities | 54 456 | 79 319 | 30 664 | 72 253 | 41 361 | 18 636 | 11 364 | -337 | |
Cash Bank In Hand | 2 165 | 6 497 | |||||||
Debtors | 3 434 | 5 564 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 850 | 1 860 | |||||||
Tangible Fixed Assets | 6 848 | 5 478 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 1 850 | 860 | |||||||
Shareholder Funds | 2 850 | 1 860 | |||||||
Other | |||||||||
Description Principal Activities | 43 991 | 43 991 | 43 991 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 750 | 750 | 638 | |||||
Average Number Employees During Period | 2 | 2 | 2 | ||||||
Creditors | 47 363 | 17 522 | 18 507 | 27 383 | 11 954 | 55 979 | 49 525 | 46 554 | |
Fixed Assets | 6 848 | 5 478 | 62 797 | 16 917 | 26 706 | 20 838 | 16 267 | 13 049 | 10 248 |
Net Current Assets Liabilities | 5 599 | 12 061 | 15 130 | 13 747 | 45 547 | 20 523 | 11 522 | 3 978 | -9 947 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 784 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 593 | 8 403 | 4 913 | ||||||
Total Assets Less Current Liabilities | 2 850 | 17 539 | 36 302 | 30 664 | 72 253 | 41 361 | 27 789 | 12 114 | 301 |
Creditors Due After One Year | 9 597 | 15 679 | |||||||
Creditors Due Within One Year | 9 597 | ||||||||
Tangible Fixed Assets Additions | 8 560 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 560 | 8 560 | |||||||
Tangible Fixed Assets Depreciation | 1 712 | 3 082 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 712 | 1 370 |
513 King Henrys Drive | |
---|---|
Address | New Addington |
City | Croydon |
Post code | CR0 0AJ |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 23rd, December 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy