A.d.m. (Services) Limited was formally closed on 2021-10-15.
A.d.m. (services) was a private limited company that could have been found at C/O Mackenzie Goldberg Johnson Limited Scope House, Weston Road, Crewe, CW1 6DD. Its net worth was estimated to be roughly 0 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. The company (formally started on 1988-08-31) was run by 1 director and 1 secretary.
Director David C..
Director Mark C. who was appointed on 31 December 1990.
Moving on to the secretaries, we can name:
Mark C. appointed on 01 September 2002.
The company was officially classified as "joinery installation" (43320).
The most recent confirmation statement was sent on 2019-02-12 and last time the annual accounts were sent was on 30 September 2019.
2015-07-20 is the date of the latest annual return.
| Office Address | C/o Mackenzie Goldberg Johnson Limited Scope House |
| Office Address2 | Weston Road |
| Town | Crewe |
| Post code | CW1 6DD |
| Country of origin | United Kingdom |
| Registration Number | 02291852 |
| Date of Incorporation | Wed, 31st Aug 1988 |
| Date of Dissolution | Fri, 15th Oct 2021 |
| Industry | Joinery installation |
| End of financial Year | 30th September |
| Company age | 33 years old |
| Account next due date | Wed, 30th Jun 2021 |
| Account last made up date | Mon, 30th Sep 2019 |
| Next confirmation statement due date | Wed, 26th Feb 2020 |
| Last confirmation statement dated | Tue, 12th Feb 2019 |
Position: Secretary
Appointed: 01 September 2002
Position: Director
Appointed: 31 December 1990
Mark C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
David C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Anthony C.
| Notified on | 6 April 2016 |
| Ceased on | 20 December 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 3 745 359 | 3 354 140 |
| Current Assets | 3 836 041 | 3 363 149 |
| Debtors | 90 682 | 9 009 |
| Other Debtors | 33 967 | 9 009 |
| Property Plant Equipment | 9 039 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 129 767 | |
| Average Number Employees During Period | 24 | 19 |
| Creditors | 792 253 | 172 105 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 129 767 | |
| Disposals Property Plant Equipment | 173 619 | |
| Net Current Assets Liabilities | 3 043 788 | 3 191 044 |
| Other Creditors | 398 851 | 1 235 |
| Other Taxation Social Security Payable | 190 826 | 170 518 |
| Property Plant Equipment Gross Cost | 138 806 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 34 813 | |
| Total Assets Less Current Liabilities | 3 052 827 | 3 191 044 |
| Trade Creditors Trade Payables | 202 576 | 352 |
| Trade Debtors Trade Receivables | 56 715 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2019 filed on: 16th, September 2020 |
accounts | Free Download (9 pages) |
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