Founded in 2015, Adr Services & Solutions, classified under reg no. 09804883 is an active company. Currently registered at 8 Chaffinch Manor PR3 5BE, Preston the company has been in the business for nine years. Its financial year was closed on 30th March and its latest financial statement was filed on Wednesday 30th March 2022.
The company has 2 directors, namely Steven L., Kimberley L.. Of them, Steven L., Kimberley L. have been with the company the longest, being appointed on 1 October 2015. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Chaffinch Manor |
Office Address2 | Broughton |
Town | Preston |
Post code | PR3 5BE |
Country of origin | United Kingdom |
Registration Number | 09804883 |
Date of Incorporation | Thu, 1st Oct 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th March |
Company age | 9 years old |
Account next due date | Sat, 30th Dec 2023 (169 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Steven L. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Kimberly L. This PSC owns 25-50% shares.
Steven L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Kimberly L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2020-03-31 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
Net Worth | 116 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 6 | 92 | ||||
Current Assets | 2 978 | 5 142 | 8 877 | 23 261 | 24 223 | 28 890 |
Debtors | 2 973 | 5 050 | ||||
Net Assets Liabilities | 116 | 843 | ||||
Other Debtors | 2 332 | 3 783 | ||||
Cash Bank In Hand | 5 | |||||
Net Assets Liabilities Including Pension Asset Liability | 116 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 16 | |||||
Shareholder Funds | 116 | |||||
Other | ||||||
Description Principal Activities | 82 990 | 82 990 | 82 990 | |||
Accrued Liabilities | 600 | 600 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 585 | 585 | 585 | 585 | ||
Amounts Owed By Related Parties | 450 | |||||
Average Number Employees During Period | 1 | 1 | ||||
Creditors | 2 864 | 4 299 | 8 163 | 13 272 | 12 840 | 4 120 |
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 1 361 | 3 186 | ||||
Par Value Share | 1 | 1 | ||||
Taxation Social Security Payable | 903 | 513 | ||||
Total Assets | 8 877 | 23 261 | 24 223 | 28 890 | ||
Total Liabilities | 8 877 | 23 261 | 24 223 | 28 890 | ||
Trade Debtors Trade Receivables | 642 | 817 | ||||
Director Remuneration | 5 000 | |||||
Creditors Due Within One Year | 2 862 | |||||
Number Shares Allotted | 100 | |||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Thursday 30th March 2023 filed on: 13th, November 2023 |
accounts | Free Download (4 pages) |
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