Adpc Property Care started in year 2014 as Private Limited Company with registration number SC493133. The Adpc Property Care company has been functioning successfully for ten years now and its status is active. The firm's office is based in Edinburgh at 3 Coates Place. Postal code: EH3 7AA.
The company has one director. Robert F., appointed on 11 December 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Coates Place |
Town | Edinburgh |
Post code | EH3 7AA |
Country of origin | United Kingdom |
Registration Number | SC493133 |
Date of Incorporation | Thu, 11th Dec 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Robert F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 1 082 | |||
Balance Sheet | ||||
Current Assets | 16 651 | 17 395 | 20 181 | 17 390 |
Net Assets Liabilities | 1 357 | 6 818 | ||
Cash Bank On Hand | 15 383 | 19 218 | 12 957 | |
Debtors | 6 857 | 781 | 274 | 3 632 |
Property Plant Equipment | 8 458 | 8 444 | 5 271 | |
Total Inventories | 1 231 | 689 | 801 | |
Cash Bank In Hand | 7 920 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 082 | |||
Stocks Inventory | 1 874 | |||
Tangible Fixed Assets | 8 160 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 | |||
Profit Loss Account Reserve | 1 081 | |||
Shareholder Funds | 1 082 | |||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -130 | |||
Creditors | 23 324 | 19 036 | 21 450 | 17 660 |
Fixed Assets | 8 160 | 8 458 | ||
Net Current Assets Liabilities | -6 803 | -1 641 | -1 269 | -270 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 810 | 539 | ||
Total Assets Less Current Liabilities | 1 357 | 6 817 | 7 175 | 5 001 |
Amount Specific Advance Or Credit Directors | 13 847 | 14 345 | 13 639 | 11 554 |
Amount Specific Advance Or Credit Made In Period Directors | 351 | 706 | 2 085 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -14 198 | 498 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 631 | 7 420 | 10 593 | |
Average Number Employees During Period | 2 | 3 | 3 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 789 | 3 173 | ||
Property Plant Equipment Gross Cost | 13 089 | 15 864 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 775 | |||
Consideration For Shares Issued | 1 | |||
Creditors Due Within One Year | 23 454 | |||
Nominal Value Shares Issued | 1 | |||
Number Shares Allotted | 1 | |||
Number Shares Issued | 1 | |||
Par Value Share | 1 | |||
Provisions For Liabilities Charges | 275 | |||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 11, 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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