Founded in 2016, Aditus Architectural Services, classified under reg no. 10220418 is an active company. Currently registered at C/o Dodd & Co., Accountants 15 Rosehill, Montgomery Way, CA1 2RW, Carlisle the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has 3 directors, namely John R., Brian C. and Daniel C.. Of them, Brian C., Daniel C. have been with the company the longest, being appointed on 8 June 2016 and John R. has been with the company for the least time - from 17 November 2017. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Dodd & Co., Accountants 15 Rosehill, Montgomery Way, |
Office Address2 | Rosehill Estate |
Town | Carlisle |
Post code | CA1 2RW |
Country of origin | United Kingdom |
Registration Number | 10220418 |
Date of Incorporation | Wed, 8th Jun 2016 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Daniel C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel C.
Notified on | 8 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | |||||||
Current Assets | 38 693 | 52 271 | 74 938 | 105 007 | 124 161 | 111 546 | 134 533 |
Net Assets Liabilities | 9 139 | 23 541 | 57 102 | 84 136 | 103 427 | 102 811 | 111 852 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 450 | -2 462 | -1 800 | -2 152 | -6 770 | -2 150 | -2 000 |
Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 | 4 | 4 |
Creditors | 30 977 | 29 580 | 18 688 | 21 379 | 15 808 | 9 879 | 23 582 |
Financial Commitments Other Than Capital Commitments | 2 168 | 1 658 | 1 148 | 638 | 128 | ||
Fixed Assets | 2 671 | 1 891 | 1 672 | 1 644 | 828 | 2 029 | 918 |
Net Current Assets Liabilities | 7 918 | 24 112 | 57 230 | 84 644 | 109 369 | 102 932 | 112 934 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 202 | 1 421 | 980 | 1 016 | 1 016 | 1 265 | 1 983 |
Total Assets Less Current Liabilities | 10 589 | 26 003 | 58 902 | 86 288 | 110 197 | 104 961 | 113 852 |
Amount Specific Advance Or Credit Directors | 5 291 | 2 929 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 5 408 | 3 681 | 6 821 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -117 | -43 | -43 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 8th June 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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