Adl1 Development Limited is a private limited company registered at 1St Floor 3/4 Cranmere Court, Lustleigh Close, Matford Business Park, Exeter EX2 8PW. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-02-04, this 5-year-old company is run by 2 directors.
Director Carol R., appointed on 29 July 2019. Director Michael S., appointed on 04 February 2019.
The company is officially classified as "development of building projects" (SIC: 41100).
The last confirmation statement was sent on 2023-01-01 and the date for the next filing is 2024-01-15. What is more, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 1st Floor 3/4 Cranmere Court |
Office Address2 | Lustleigh Close, Matford Business Park |
Town | Exeter |
Post code | EX2 8PW |
Country of origin | United Kingdom |
Registration Number | 11803891 |
Date of Incorporation | Mon, 4th Feb 2019 |
Industry | Development of building projects |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (8 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Carm Group Ltd from Exeter, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carm Group Ltd
1st Floor 3/4 Cranmere Court, Lustleigh Close, Matford Business Park, Exeter, Hertfordshire, EX2 8PW, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 11436154 |
Notified on | 4 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 10 583 | 14 295 | 1 433 | 118 |
Current Assets | 2 901 040 | 395 866 | 36 310 | 6 955 |
Debtors | 26 765 | 38 992 | 9 877 | 6 837 |
Net Assets Liabilities | -5 262 | 219 890 | 20 283 | |
Other Debtors | 2 764 | 3 584 | 3 244 | 21 |
Total Inventories | 2 863 692 | 342 579 | 25 000 | |
Other | ||||
Accrued Liabilities Deferred Income | 1 800 | 1 800 | ||
Amounts Owed By Group Undertakings | 24 001 | 31 074 | ||
Amounts Owed To Group Undertakings | 26 549 | |||
Average Number Employees During Period | 2 | 2 | 2 | |
Corporation Tax Payable | 6 633 | |||
Corporation Tax Recoverable | 6 633 | 6 816 | ||
Creditors | 2 874 862 | 74 553 | 16 027 | |
Net Current Assets Liabilities | 2 869 600 | 294 443 | 20 283 | 6 955 |
Other Creditors | 29 640 | 56 494 | 14 400 | |
Other Remaining Borrowings | 854 068 | 74 553 | ||
Trade Creditors Trade Payables | 9 947 | 1 627 | ||
Trade Debtors Trade Receivables | 4 334 | |||
Bank Borrowings Overdrafts | 2 020 794 | |||
Merchandise | 2 863 692 | |||
Number Shares Issued Fully Paid | 100 | |||
Par Value Share | 0 | |||
Recoverable Value-added Tax | 2 764 | |||
Total Assets Less Current Liabilities | 2 869 600 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 24th, April 2024 |
accounts | Free Download (8 pages) |
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