Adl Mechanical Services Ltd is a private limited company that can be found at 139A Town Lane, Denton, Manchester M34 2DJ. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-10-03, this 4-year-old company is run by 1 director.
Director Antony O., appointed on 03 October 2019.
The company is categorised as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The last confirmation statement was filed on 2023-10-02 and the date for the following filing is 2024-10-16. Furthermore, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 139a Town Lane |
| Office Address2 | Denton |
| Town | Manchester |
| Post code | M34 2DJ |
| Country of origin | United Kingdom |
| Registration Number | 12241000 |
| Date of Incorporation | Thu, 3rd Oct 2019 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st October |
| Company age | 5 years old |
| Account next due date | Wed, 31st Jul 2024 (85 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 03 October 2019
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Antony O. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Antony O.
| Notified on | 3 October 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 163 | 2 867 | 872 |
| Current Assets | 2 663 | 6 497 | 4 016 |
| Debtors | 1 500 | 3 630 | 3 144 |
| Net Assets Liabilities | 1 278 | -568 | -4 342 |
| Property Plant Equipment | 26 899 | 20 174 | 15 130 |
| Other | |||
| Accrued Liabilities Deferred Income | 500 | 500 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 725 | 11 769 | |
| Administrative Expenses | 1 925 | 36 053 | 35 047 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||
| Cost Sales | 2 508 | 27 797 | |
| Creditors | 8 671 | 14 350 | 17 324 |
| Distribution Costs | 723 | 4 965 | 2 530 |
| Finance Lease Liabilities Present Value Total | 6 724 | 6 724 | |
| Fixed Assets | 26 899 | 20 174 | 15 130 |
| Gross Profit Loss | 3 069 | 34 733 | 33 234 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 725 | 5 044 | |
| Net Current Assets Liabilities | -6 008 | -7 853 | -13 308 |
| Operating Profit Loss | 421 | -6 285 | -4 343 |
| Other Creditors | 1 447 | 7 126 | |
| Profit Loss | 337 | -6 285 | -4 343 |
| Profit Loss On Ordinary Activities Before Tax | 421 | -6 285 | -4 343 |
| Property Plant Equipment Gross Cost | 26 899 | 26 899 | 26 899 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 84 | ||
| Total Assets Less Current Liabilities | 21 392 | 12 321 | 1 822 |
| Trade Debtors Trade Receivables | 1 500 | 3 630 | |
| Turnover Revenue | 5 577 | 62 530 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 2, 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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