Founded in 2016, Adfinishers, classified under reg no. 10002770 is an active company. Currently registered at 24 Landport Terrace PO1 2RG, Portsmouth the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Mark A., appointed on 12 February 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Landport Terrace |
| Town | Portsmouth |
| Post code | PO1 2RG |
| Country of origin | United Kingdom |
| Registration Number | 10002770 |
| Date of Incorporation | Fri, 12th Feb 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 12 February 2016
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Mark A. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Mark A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 466 | 1 271 | 4 495 | 6 038 | 46 418 | 29 254 | 30 288 |
| Current Assets | 11 797 | 2 391 | 5 535 | 6 565 | 48 072 | 45 106 | 39 874 |
| Debtors | 6 331 | 1 120 | 1 040 | 527 | 1 654 | 15 852 | 9 586 |
| Net Assets Liabilities | -753 | 8 649 | 10 870 | 11 760 | |||
| Other Debtors | 534 | 787 | 527 | 853 | 15 852 | 9 586 | |
| Property Plant Equipment | 1 051 | 788 | 591 | 443 | 332 | 249 | 187 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 000 | 2 090 | 1 092 | 2 263 | 2 800 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 199 | 462 | 659 | 807 | 918 | 1 001 | 1 063 |
| Bank Borrowings Overdrafts | 25 744 | 23 127 | 17 156 | ||||
| Corporation Tax Payable | 872 | 1 175 | 1 731 | 223 | |||
| Creditors | 8 489 | 5 739 | 7 619 | 7 761 | 25 744 | 23 127 | 17 156 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 199 | 263 | 197 | 148 | 111 | 83 | 62 |
| Net Current Assets Liabilities | 3 308 | -3 348 | -2 084 | -1 196 | 34 061 | 33 748 | 28 729 |
| Other Creditors | 6 539 | 5 739 | 6 701 | 7 761 | 5 671 | 257 | 257 |
| Other Taxation Social Security Payable | 1 950 | 918 | 1 314 | 1 914 | |||
| Property Plant Equipment Gross Cost | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | |
| Total Assets Less Current Liabilities | 4 359 | -2 560 | -1 493 | -753 | 34 393 | 33 997 | 28 916 |
| Trade Creditors Trade Payables | 1 817 | ||||||
| Trade Debtors Trade Receivables | 6 331 | 586 | 253 | 801 | |||
| Average Number Employees During Period | 1 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 250 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Accounting period extended to Tuesday 30th April 2024. Originally it was Sunday 31st March 2024 filed on: 2nd, February 2024 |
accounts | Free Download (1 page) |
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