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Adt Commercial Lets Limited ABBERLEY

Founded in 2015, Adt Commercial Lets, classified under reg no. 09545319 is an active company. Currently registered at Tower View WR6 6AY, Abberley the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023.

At the moment there are 2 directors in the the firm, namely Tina H. and Alan H.. In addition one secretary - Tina H. - is with the company. As of 30 April 2024, there was 1 ex director - Alan H.. There were no ex secretaries.

Adt Commercial Lets Limited Address / Contact

Office Address Tower View
Office Address2 The Common
Town Abberley
Post code WR6 6AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09545319
Date of Incorporation Thu, 16th Apr 2015
Industry Other letting and operating of own or leased real estate
End of financial Year 30th April
Company age 9 years old
Account next due date Fri, 31st Jan 2025 (276 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Tue, 30th Apr 2024 (2024-04-30)
Last confirmation statement dated Sun, 16th Apr 2023

Company staff

Tina H.

Position: Director

Appointed: 16 April 2015

Alan H.

Position: Director

Appointed: 16 April 2015

Tina H.

Position: Secretary

Appointed: 16 April 2015

Alan H.

Position: Director

Appointed: 16 April 2015

Resigned: 06 March 2016

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Tina H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Alan H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Tina H.

Notified on 16 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Alan H.

Notified on 16 April 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth-7 541       
Balance Sheet
Cash Bank On Hand13 5552 57913 55319 48216 86627 76834 91421 596
Current Assets15 5273 69015 45119 48219 36630 26842 41436 596
Debtors2 2101 1111 898 2 5002 5007 50015 000
Net Assets Liabilities-81 359-51 980-8 14914 67545 19375 504101 922129 894
Property Plant Equipment8 7387 4285 2344 4494 3853 5212 7332 324
Cash Bank In Hand13 555       
Tangible Fixed Assets8 738       
Reserves/Capital
Called Up Share Capital2 200       
Profit Loss Account Reserve-378 865       
Shareholder Funds-7 541       
Other
Version Production Software    2 0212 022  
Accrued Liabilities  9019009529609701 020
Accumulated Depreciation Impairment Property Plant Equipment1 1082 4182 9283 7134 6775 5416 3296 738
Additions Other Than Through Business Combinations Property Plant Equipment    900   
Average Number Employees During Period22222222
Creditors407 044364 663341 692314 868283 972263 863248 956214 917
Deferred Income      5 0005 000
Fixed Assets383 738382 428380 234379 449379 385378 521377 733377 324
Increase From Depreciation Charge For Year Property Plant Equipment 1 310924785964864788409
Investment Property375 000375 000375 000375 000375 000375 000375 000375 000
Investment Property Fair Value Model375 000375 000375 000375 000375 000375 000375 000 
Loans From Directors  329 910304 711273 889253 554234 559200 836
Net Current Assets Liabilities-391 279-360 973-326 241-295 386-264 606-233 595-206 542-178 321
Property Plant Equipment Gross Cost9 8469 8468 1628 1629 0629 0629 0629 062
Taxation Including Deferred Taxation Balance Sheet Subtotal  62 14269 38869 58669 42269 26969 109
Taxation Social Security Payable  10 8819 2579 1317 1726 2506 529
Total Assets Less Current Liabilities-7 54121 45553 99384 063114 779144 926171 191199 003
Trade Debtors Trade Receivables  1 898 2 5002 5007 50015 000
Value-added Tax Payable     2 1772 1771 532
Additional Provisions Increase From New Provisions Recognised -145      
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  -11 293     
Creditors Due Within One Year407 044       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  414     
Disposals Property Plant Equipment  1 684     
Number Shares Allotted200       
Par Value Share1       
Provisions-23873 58062 142     
Provisions For Liabilities Balance Sheet Subtotal73 58073 43562 142     
Revaluation Reserve369 124       
Share Capital Allotted Called Up Paid200       
Tangible Fixed Assets Additions9 846       
Tangible Fixed Assets Cost Or Valuation9 846       
Tangible Fixed Assets Depreciation1 108       
Tangible Fixed Assets Depreciation Charged In Period1 108       
Tangible Fixed Assets Increase Decrease From Revaluations369 124       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 30th April 2023
filed on: 13th, June 2023 		Free Download (6 pages)

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