Adm Electrical & Gas Ltd is a private limited company located at 798 North Circular Road, North Circular Road, London NW2 7TD. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-04, this 5-year-old company is run by 1 director.
Director Dorjan M., appointed on 07 March 2019.
The company is categorised as "electrical installation" (Standard Industrial Classification code: 43210), "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The latest confirmation statement was filed on 2023-03-20 and the due date for the subsequent filing is 2024-04-03. Likewise, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 798 North Circular Road |
| Office Address2 | North Circular Road |
| Town | London |
| Post code | NW2 7TD |
| Country of origin | United Kingdom |
| Registration Number | 11346019 |
| Date of Incorporation | Fri, 4th May 2018 |
| Industry | Electrical installation |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 07 March 2019
The list of persons with significant control that own or control the company consists of 3 names. As BizStats found, there is Dorjan M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Dorjan M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Denis M., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Dorjan M.
| Notified on | 19 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dorjan M.
| Notified on | 7 March 2019 |
| Ceased on | 18 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Denis M.
| Notified on | 4 May 2018 |
| Ceased on | 7 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||
| Current Assets | 11 288 | 17 550 | 29 846 | 32 902 |
| Net Assets Liabilities | 11 228 | 16 349 | -2 050 | 7 629 |
| Cash Bank On Hand | 5 520 | 13 784 | 14 160 | |
| Debtors | 12 030 | 16 062 | 18 742 | |
| Other Debtors | 12 030 | 16 062 | 16 062 | |
| Property Plant Equipment | 13 427 | 6 714 | ||
| Other | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 |
| Creditors | 1 201 | 34 387 | 26 414 | |
| Net Current Assets Liabilities | 11 228 | 16 349 | 18 910 | 27 329 |
| Other Operating Expenses Format2 | 5 402 | |||
| Profit Loss | 11 188 | |||
| Raw Materials Consumables Used | 14 829 | |||
| Total Assets Less Current Liabilities | 11 228 | 16 349 | 32 337 | 34 043 |
| Turnover Revenue | 31 419 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 427 | 20 140 | ||
| Bank Borrowings Overdrafts | 20 417 | 16 860 | ||
| Finance Lease Liabilities Present Value Total | 13 970 | 9 554 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 427 | 6 713 | ||
| Other Creditors | 1 848 | 3 348 | ||
| Other Taxation Social Security Payable | 1 201 | 1 117 | -6 164 | |
| Property Plant Equipment Gross Cost | 26 854 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 26 854 | |||
| Trade Creditors Trade Payables | -1 | |||
| Trade Debtors Trade Receivables | 2 680 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-05-31 filed on: 30th, May 2023 |
accounts | Free Download (8 pages) |
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