Founded in 2016, Adh Construction Engineering, classified under reg no. 09976944 is an active company. Currently registered at 26 Narrowboat Close CV6 6RD, Coventry the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has one director. Adrian H., appointed on 29 January 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Narrowboat Close |
Office Address2 | Longford |
Town | Coventry |
Post code | CV6 6RD |
Country of origin | United Kingdom |
Registration Number | 09976944 |
Date of Incorporation | Fri, 29th Jan 2016 |
Industry | Construction of roads and motorways |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Adrian H. This PSC and has 75,01-100% shares.
Adrian H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 7 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 762 | 4 690 | 11 021 | 11 513 | 16 617 | 15 568 | 9 538 |
Current Assets | 6 566 | 16 326 | 27 697 | 28 188 | 33 292 | 32 243 | 28 569 |
Debtors | 5 804 | 11 636 | 16 675 | 16 675 | 16 675 | 16 675 | 19 031 |
Net Assets Liabilities | 7 | 3 646 | 5 646 | 5 588 | 13 160 | 19 449 | 19 995 |
Property Plant Equipment | 876 | 657 | 365 | 274 | 206 | 477 | 772 |
Cash Bank In Hand | 762 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 7 | ||||||
Tangible Fixed Assets | 876 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 6 | ||||||
Shareholder Funds | 7 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 292 | 511 | 803 | 893 | 961 | 1 121 | 1 380 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 7 260 | 13 212 | 22 347 | 22 822 | 17 699 | 10 671 | 9 346 |
Fixed Assets | 876 | 657 | 365 | 274 | 206 | 477 | 772 |
Increase From Depreciation Charge For Year Property Plant Equipment | 219 | 292 | 91 | 68 | 159 | 259 | |
Net Current Assets Liabilities | -694 | 3 114 | 5 350 | 5 366 | 15 593 | 21 572 | 19 223 |
Property Plant Equipment Gross Cost | 1 168 | 1 168 | 1 168 | 1 167 | 1 168 | 1 598 | 2 152 |
Provisions For Liabilities Balance Sheet Subtotal | 175 | 125 | 69 | 52 | 39 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 430 | 554 | |||||
Total Assets Less Current Liabilities | 182 | 3 771 | 5 715 | 5 640 | 15 799 | 22 049 | 19 995 |
Creditors Due Within One Year | 7 260 | ||||||
Provisions For Liabilities Charges | 175 | ||||||
Tangible Fixed Assets Additions | 1 168 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 168 | ||||||
Tangible Fixed Assets Depreciation | 292 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 292 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/01/28 filed on: 2nd, March 2023 |
confirmation statement | Free Download (3 pages) |
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