Founded in 2016, Adrian Joshua & Matthew, classified under reg no. 10540193 is an active company. Currently registered at 17 Amberley Close DN33 3TJ, Grimsby the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Paul N., appointed on 28 December 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Amberley Close |
| Office Address2 | Scartho Top |
| Town | Grimsby |
| Post code | DN33 3TJ |
| Country of origin | United Kingdom |
| Registration Number | 10540193 |
| Date of Incorporation | Wed, 28th Dec 2016 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 28 December 2016
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Paul N. The abovementioned PSC has significiant influence or control over this company,.
Paul N.
| Notified on | 28 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Current Assets | 104 | 158 | 158 | 144 | 1 521 | 58 | 1 |
| Net Assets Liabilities | 1 | 1 | 1 | 1 | 3 141 | 3 301 | 3 531 |
| Other | |||||||
| Creditors | 246 | 287 | 238 | 238 | 4 722 | 3 409 | 3 572 |
| Fixed Assets | 143 | 130 | 130 | 95 | 60 | 50 | 40 |
| Net Current Assets Liabilities | -142 | 129 | 158 | 144 | 1 521 | 3 351 | 3 571 |
| Other Operating Expenses Format2 | 3 008 | 2 995 | |||||
| Profit Loss | -818 | -798 | |||||
| Raw Materials Consumables Used | 848 | 805 | |||||
| Total Assets Less Current Liabilities | 1 | 1 | 288 | 95 | 3 141 | 3 301 | 3 531 |
| Turnover Revenue | 3 038 | 3 002 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 21st December 2023 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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