Adr Mortgage Finance Ltd is a private limited company registered at 51 High Street, Stanstead Abbotts, Ware SG12 8AS. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-07-19, this 6-year-old company is run by 2 directors.
Director Andrew R., appointed on 19 July 2017. Director Nicole R., appointed on 19 July 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The last confirmation statement was sent on 2023-07-18 and the due date for the next filing is 2024-08-01. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 51 High Street |
| Office Address2 | Stanstead Abbotts |
| Town | Ware |
| Post code | SG12 8AS |
| Country of origin | United Kingdom |
| Registration Number | 10874725 |
| Date of Incorporation | Wed, 19th Jul 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (159 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 19 July 2017
Position: Director
Appointed: 19 July 2017
The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Andrew R. This PSC and has 25-50% shares. Another one in the PSC register is Nicole R. This PSC owns 25-50% shares.
Andrew R.
| Notified on | 19 July 2017 |
| Nature of control: |
25-50% shares |
Nicole R.
| Notified on | 19 July 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 381 | 3 038 | 49 | 994 | ||
| Current Assets | 12 633 | 10 099 | 6 474 | 38 277 | 41 066 | 38 716 |
| Debtors | 8 252 | 7 061 | 6 425 | 37 283 | ||
| Net Assets Liabilities | 7 167 | 1 670 | 2 095 | 5 004 | 4 593 | 1 687 |
| Other Debtors | 2 622 | 27 599 | ||||
| Property Plant Equipment | 2 067 | 1 034 | 825 | |||
| Other | ||||||
| Description Principal Activities | 82 990 | 82 990 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 919 | 1 079 | 2 123 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 033 | 2 066 | 3 100 | 3 375 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 23 981 | |||||
| Corporation Tax Payable | 2 592 | 3 392 | 3 982 | |||
| Creditors | 5 466 | 9 463 | 4 379 | 4 216 | 6 408 | 8 695 |
| Fixed Assets | 825 | 550 | 275 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 033 | 1 034 | 275 | |||
| Net Current Assets Liabilities | 7 167 | 636 | 2 095 | 28 160 | 34 658 | 30 021 |
| Other Creditors | 2 667 | 6 871 | 875 | 4 365 | ||
| Other Taxation Social Security Payable | 112 | 251 | ||||
| Property Plant Equipment Gross Cost | 3 100 | 3 100 | 3 100 | 4 200 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 982 | 7 568 | 7 358 | |||
| Taxation Social Security Payable | 4 866 | 2 592 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 100 | |||||
| Total Assets Less Current Liabilities | 1 670 | 2 095 | 34 885 | 35 208 | 30 296 | |
| Trade Debtors Trade Receivables | 8 252 | 7 061 | 3 803 | 9 684 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 11th, December 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy