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Adhesive Dispensing Limited MILTON KEYNES

Adhesive Dispensing started in year 2007 as Private Limited Company with registration number 06048283. The Adhesive Dispensing company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Milton Keynes at Unit 14 Clarke Road. Postal code: MK1 1LG.

At present there are 2 directors in the the firm, namely Nick H. and Susannah H.. In addition one secretary - Nick H. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Adhesive Dispensing Limited Address / Contact

Office Address Unit 14 Clarke Road
Office Address2 Bletchley
Town Milton Keynes
Post code MK1 1LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06048283
Date of Incorporation Thu, 11th Jan 2007
Industry Non-specialised wholesale trade
End of financial Year 31st January
Company age 17 years old
Account next due date Wed, 31st Jan 2024 (79 days after)
Account last made up date Mon, 31st Jan 2022
Next confirmation statement due date Thu, 25th Jan 2024 (2024-01-25)
Last confirmation statement dated Wed, 11th Jan 2023

Company staff

Nick H.

Position: Director

Appointed: 11 January 2007

Nick H.

Position: Secretary

Appointed: 11 January 2007

Susannah H.

Position: Director

Appointed: 11 January 2007

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Susannah H. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Nick H. This PSC owns 25-50% shares.

Susannah H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Nick H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth25 32933 51970 76799 03982 214119 795      
Balance Sheet
Cash Bank On Hand     118 609245 507308 110345 110532 980371 276814 708
Current Assets56 56778 080136 606181 074149 556235 705348 238511 082540 357718 048739 9061 180 455
Debtors14 94324 12141 06363 16156 40285 83156 56893 34498 04784 215282 975244 127
Net Assets Liabilities     119 795202 854264 441300 173407 177508 312671 374
Other Debtors     13 2585 5745 9494 0883 74980 13577 635
Property Plant Equipment     31 07157 66086 14063 19655 17189 31799 205
Total Inventories     36 94846 163109 62897 200100 853  
Cash Bank In Hand27 29230 09158 68266 56054 123       
Net Assets Liabilities Including Pension Asset Liability25 32933 51970 76799 03982 214119 795      
Stocks Inventory14 33223 86836 86151 35342 114       
Tangible Fixed Assets6 3328 5068 99113 76835 552       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve25 32733 51770 76599 03782 212       
Shareholder Funds25 32933 51970 76799 03982 214119 795      
Other
Accumulated Depreciation Impairment Property Plant Equipment     37 94253 08248 57367 01886 845107 234133 074
Average Number Employees During Period       55458
Corporation Tax Payable     28 51936 94036 06023 75332 52746 54863 610
Creditors     146 449199 149327 784298 659362 051306 554600 269
Dividends Paid     63 00068 000     
Future Minimum Lease Payments Under Non-cancellable Operating Leases       27 7509 250 204 960160 519
Increase From Depreciation Charge For Year Property Plant Equipment      15 14019 63318 44519 827 25 840
Net Current Assets Liabilities18 99725 01361 77685 27157 593103 774149 089237 780241 698355 997433 352580 186
Number Shares Issued Fully Paid      2     
Other Creditors     9 19467 689146 586126 502253 587116 464206 246
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       24 142    
Other Disposals Property Plant Equipment       55 3618 892   
Other Taxation Social Security Payable     7 6705332 9229 3103172 5913 092
Par Value Share 1111 1     
Profit Loss     100 581151 059184 069    
Property Plant Equipment Gross Cost     69 014110 742134 713130 214142 016196 551232 279
Provisions For Liabilities Balance Sheet Subtotal     6 2153 8954 9974 7213 99114 3578 017
Total Additions Including From Business Combinations Property Plant Equipment      41 72879 3324 39311 802 35 728
Total Assets Less Current Liabilities25 32933 51970 76799 03993 145134 845206 749323 920304 894411 168522 669679 391
Trade Creditors Trade Payables     101 06693 98787 734139 09475 620140 951327 321
Trade Debtors Trade Receivables     72 57350 99487 39593 95980 466202 840166 492
Accruals Deferred Income    3 8218 835      
Creditors Due Within One Year37 57053 06774 83095 80395 046137 614      
Fixed Assets6 3328 5068 99113 76835 55231 071      
Number Shares Allotted 2222       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    3 0835 683      
Provisions For Liabilities Charges    7 1106 215      
Share Capital Allotted Called Up Paid22222       
Tangible Fixed Assets Additions 5 1054 75110 54632 901       
Tangible Fixed Assets Cost Or Valuation10 78415 88820 63931 18564 086       
Tangible Fixed Assets Depreciation4 4527 38311 64817 41728 534       
Tangible Fixed Assets Depreciation Charged In Period 2 9314 2665 76911 117       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023
filed on: 29th, January 2024 		Free Download (9 pages)

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