Adlam Accountancy Services started in year 2012 as Private Limited Company with registration number 08259902. The Adlam Accountancy Services company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Ramsgate at 22 Grange Road. Postal code: CT11 9LR.
The firm has one director. Kerry A., appointed on 24 June 2020. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Diane P. who worked with the the firm until 25 May 2014.
| Office Address | 22 Grange Road |
| Town | Ramsgate |
| Post code | CT11 9LR |
| Country of origin | United Kingdom |
| Registration Number | 08259902 |
| Date of Incorporation | Thu, 18th Oct 2012 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 24 June 2020
The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Kerry A. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Patricia A. This PSC owns 25-50% shares and has 25-50% voting rights.
Kerry A.
| Notified on | 13 August 2020 |
| Nature of control: |
75,01-100% shares |
Patricia A.
| Notified on | 1 October 2016 |
| Ceased on | 13 August 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 | 1 | 1 | 1 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 3 286 | 80 | ||||||||
| Current Assets | 6 591 | 3 210 | ||||||||
| Debtors | 3 305 | 3 130 | ||||||||
| Other Debtors | 1 | |||||||||
| Property Plant Equipment | 12 396 | 11 951 | ||||||||
| Net Assets Liabilities | 1 | 1 | 1 | 1 | 1 | |||||
| Cash Bank In Hand | 1 | 1 | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 | 1 | ||||||
| Reserves/Capital | ||||||||||
| Shareholder Funds | 1 | 1 | 1 | 1 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 652 | 2 788 | ||||||||
| Average Number Employees During Period | 8 | 7 | ||||||||
| Bank Borrowings Overdrafts | 3 514 | |||||||||
| Consideration Received For Shares Issued Specific Share Issue | 1 | |||||||||
| Corporation Tax Payable | 1 069 | 1 469 | ||||||||
| Creditors | 19 298 | 13 265 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 652 | 2 136 | ||||||||
| Net Current Assets Liabilities | -12 707 | -10 055 | ||||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||||
| Number Shares Issued But Not Fully Paid | 1 | |||||||||
| Other Taxation Social Security Payable | 5 087 | 8 284 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 3 304 | 3 130 | ||||||||
| Property Plant Equipment Gross Cost | 13 048 | 14 739 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 048 | 1 691 | ||||||||
| Total Assets Less Current Liabilities | -311 | 1 896 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 24th, October 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy