Adf Set Construction started in year 2015 as Private Limited Company with registration number 09441332. The Adf Set Construction company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stevenage at 6 Viewpoint Office Village. Postal code: SG1 2EQ.
The firm has 2 directors, namely Dawn H., Anthony D.. Of them, Dawn H., Anthony D. have been with the company the longest, being appointed on 16 February 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Viewpoint Office Village |
| Office Address2 | Babbage Road |
| Town | Stevenage |
| Post code | SG1 2EQ |
| Country of origin | United Kingdom |
| Registration Number | 09441332 |
| Date of Incorporation | Mon, 16th Feb 2015 |
| Industry | Motion picture production activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 16 February 2015
Position: Director
Appointed: 16 February 2015
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Anthony D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony D.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 12 854 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 514 | 4 686 | 5 874 | 8 497 | 12 282 | 23 969 | |||
| Current Assets | 8 289 | 8 222 | 8 502 | 10 657 | 11 908 | 17 212 | 28 532 | 34 735 | 714 |
| Debtors | 3 708 | 3 708 | 3 816 | 4 783 | 3 411 | 4 930 | 4 563 | ||
| Net Assets Liabilities | 12 787 | 12 243 | 13 545 | 14 768 | 19 423 | 30 304 | 36 313 | 2 072 | |
| Property Plant Equipment | 6 010 | 4 808 | 3 846 | 3 076 | 2 523 | 2 069 | |||
| Cash Bank In Hand | 4 581 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 854 | ||||||||
| Tangible Fixed Assets | 6 010 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 12 754 | ||||||||
| Shareholder Funds | 12 854 | ||||||||
| Other | |||||||||
| Version Production Software | 2 023 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 202 | 2 164 | 2 934 | 3 487 | 3 941 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 1 445 | 1 067 | 958 | 216 | 312 | 297 | 119 | ||
| Fixed Assets | 6 010 | 2 069 | 1 697 | 1 358 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 202 | 962 | 770 | 553 | 454 | ||||
| Net Current Assets Liabilities | 6 844 | 6 777 | 7 435 | 9 699 | 11 692 | 16 900 | 28 235 | 34 616 | 714 |
| Property Plant Equipment Gross Cost | 6 010 | 6 010 | 6 010 | 6 010 | 6 010 | 6 010 | |||
| Total Assets Less Current Liabilities | 12 854 | 30 304 | 36 313 | 2 072 | |||||
| Trade Creditors Trade Payables | 1 445 | 1 067 | 958 | 216 | 312 | 297 | |||
| Trade Debtors Trade Receivables | 3 708 | 3 816 | 4 783 | 3 411 | 4 930 | 4 563 | |||
| Creditors Due Within One Year | 1 445 | ||||||||
| Tangible Fixed Assets Additions | 6 010 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 010 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 23rd, November 2023 |
accounts | Free Download (2 pages) |
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