Founded in 2012, Adroit Builders (wiltshire), classified under reg no. 08313132 is an active company. Currently registered at 10 Berkeley Lawns SN3 1LD, Swindon the company has been in the business for twelve years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has one director. Andrew L., appointed on 29 November 2012. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Berkeley Lawns |
Town | Swindon |
Post code | SN3 1LD |
Country of origin | United Kingdom |
Registration Number | 08313132 |
Date of Incorporation | Thu, 29th Nov 2012 |
Industry | Construction of domestic buildings |
End of financial Year | 30th November |
Company age | 12 years old |
Account next due date | Sat, 31st Aug 2024 (130 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Andrew L. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Kim L. This PSC owns 25-50% shares.
Andrew L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Kim L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||||||
Current Assets | 93 333 | 72 902 | 74 521 | 59 259 | 56 856 | 38 909 | 17 510 | 34 018 | 44 220 | 31 116 |
Net Assets Liabilities | 19 588 | 14 125 | 12 525 | -4 960 | -10 008 | -3 433 | 9 783 | 14 056 | ||
Cash Bank In Hand | 90 644 | 65 062 | 70 521 | |||||||
Debtors | 189 | 5 840 | 2 500 | |||||||
Intangible Fixed Assets | 31 200 | 20 800 | 10 400 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 27 519 | -97 | 18 049 | |||||||
Stocks Inventory | 2 500 | 2 000 | 1 500 | |||||||
Tangible Fixed Assets | 3 584 | 4 146 | 7 968 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 27 509 | -107 | 18 039 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 745 | 770 | 745 | 732 | 920 | 1 185 | 1 202 | 1 155 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 72 556 | 58 296 | 53 191 | 49 858 | 30 370 | 36 277 | 33 294 | 34 683 | ||
Fixed Assets | 34 784 | 24 946 | 18 368 | 5 432 | 7 405 | 4 921 | 2 621 | 11 | 18 000 | |
Net Current Assets Liabilities | -7 265 | -24 956 | 1 220 | 9 463 | 5 865 | -9 149 | -11 709 | -2 259 | 10 985 | -2 789 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 500 | 8 500 | 2 200 | 1 800 | 1 151 | 59 | 778 | |||
Total Assets Less Current Liabilities | 27 519 | -10 | 19 588 | 14 895 | 13 270 | -4 228 | -9 088 | -2 248 | 10 985 | 15 211 |
Capital Employed | 27 519 | -97 | 18 049 | |||||||
Creditors Due Within One Year | 100 598 | 97 858 | 73 301 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 20 800 | 31 200 | 41 600 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 10 400 | 10 400 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 52 000 | 52 000 | 52 000 | |||||||
Number Shares Allotted | 10 | 10 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 87 | 1 539 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 3 100 | 8 475 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 046 | 10 146 | 12 143 | |||||||
Tangible Fixed Assets Depreciation | 3 462 | 6 000 | 4 175 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 538 | 3 035 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 860 | |||||||||
Tangible Fixed Assets Disposals | 6 478 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on November 30, 2023 filed on: 2nd, January 2024 |
accounts | Free Download (3 pages) |
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