Founded in 2015, Admove, classified under reg no. 09545754 is an active company. Currently registered at 197-201 Manchester Road WA14 5NU, Altrincham the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Michael C., Charles G.. Of them, Michael C., Charles G. have been with the company the longest, being appointed on 16 April 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 197-201 Manchester Road |
Office Address2 | West Timperley |
Town | Altrincham |
Post code | WA14 5NU |
Country of origin | United Kingdom |
Registration Number | 09545754 |
Date of Incorporation | Thu, 16th Apr 2015 |
Industry | Real estate agencies |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Michael C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Charles G. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Charles G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 92 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 8 303 | 34 651 | 34 796 | 12 665 | 37 559 | 13 092 | 12 973 | 20 174 |
Current Assets | 12 401 | 51 964 | 86 715 | 57 831 | 113 854 | 135 187 | 172 973 | 110 963 |
Debtors | 98 | 2 313 | 2 424 | 2 134 | 2 095 | 2 095 | 789 | |
Net Assets Liabilities | 92 | 6 | 229 | 107 | 162 | 1 048 | 1 335 | 2 430 |
Other Debtors | 789 | |||||||
Property Plant Equipment | 1 014 | 4 505 | 7 579 | 11 229 | 9 458 | 8 214 | 10 194 | 5 486 |
Total Inventories | 4 000 | 15 000 | 49 495 | 43 032 | 74 200 | 120 000 | 160 000 | 90 000 |
Cash Bank In Hand | 8 303 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 92 | |||||||
Stocks Inventory | 4 000 | |||||||
Tangible Fixed Assets | 1 014 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 90 | |||||||
Shareholder Funds | 92 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 182 | 539 | 1 715 | 4 275 | 6 606 | 10 312 | 15 021 | 19 729 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 462 | 6 689 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 2 095 | 2 095 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 3 598 | 570 | 101 | |||||
Average Number Employees During Period | 3 | 4 | 6 | 6 | 7 | 6 | 6 | |
Bank Borrowings | 40 938 | 94 253 | 80 258 | 63 270 | ||||
Bank Overdrafts | 7 143 | |||||||
Creditors | 13 300 | 19 000 | 31 833 | 42 262 | 40 939 | 44 502 | 101 004 | 50 648 |
Increase From Depreciation Charge For Year Property Plant Equipment | 357 | 1 287 | 2 560 | 2 331 | 3 706 | 4 709 | 4 708 | |
Net Current Assets Liabilities | -899 | 15 402 | 25 885 | 33 274 | 33 394 | 90 685 | 71 969 | 60 315 |
Other Creditors | 48 989 | 11 045 | 66 666 | 14 834 | ||||
Property Plant Equipment Gross Cost | 1 196 | 5 044 | 9 294 | 15 504 | 16 064 | 18 526 | 25 215 | 25 215 |
Provisions For Liabilities Balance Sheet Subtotal | 23 | 901 | 1 402 | 2 134 | 1 751 | |||
Taxation Social Security Payable | 24 329 | 33 457 | 34 338 | 35 814 | ||||
Total Assets Less Current Liabilities | 115 | 19 907 | 33 464 | 44 503 | 42 852 | 98 899 | 82 163 | 65 801 |
Accrued Liabilities | 44 | 80 | ||||||
Bank Borrowings Overdrafts | 5 000 | |||||||
Corporation Tax Payable | 3 417 | |||||||
Creditors Due Within One Year | 13 300 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 111 | |||||||
Disposals Property Plant Equipment | 199 | 2 248 | ||||||
Dividends Paid | 17 000 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 98 | 78 | ||||||
Profit Loss | 16 914 | |||||||
Provisions For Liabilities Charges | 23 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 196 | |||||||
Tangible Fixed Assets Depreciation | 182 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 047 | 6 498 | 6 210 | 560 | ||||
Trade Creditors Trade Payables | 377 | 940 | ||||||
Trade Debtors Trade Receivables | 2 235 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 11th, September 2023 |
accounts | Free Download (7 pages) |
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