Adtv Engineering Services Ltd was dissolved on 2022-12-13.
Adtv Engineering Services was a private limited company that was located at Milburn House, 3 Oxford Street, Workington, CA14 2AL, Cumbria, UNITED KINGDOM. Its full net worth was valued to be roughly 908 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. The company (officially started on 2013-02-26) was run by 1 director.
Director Tony H. who was appointed on 26 February 2013.
The company was classified as "other engineering activities" (71129).
The last confirmation statement was sent on 2022-02-26 and last time the statutory accounts were sent was on 31 January 2021.
2016-02-26 is the date of the last annual return.
Office Address | Milburn House |
Office Address2 | 3 Oxford Street |
Town | Workington |
Post code | CA14 2AL |
Country of origin | United Kingdom |
Registration Number | 08421005 |
Date of Incorporation | Tue, 26th Feb 2013 |
Date of Dissolution | Tue, 13th Dec 2022 |
Industry | Other engineering activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Mon, 31st Oct 2022 |
Account last made up date | Sun, 31st Jan 2021 |
Next confirmation statement due date | Sun, 12th Mar 2023 |
Last confirmation statement dated | Sat, 26th Feb 2022 |
Tony H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
Net Worth | 908 | 265 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 653 | 10 499 | 13 566 | ||||
Current Assets | 15 493 | 16 508 | 15 526 | 14 717 | 13 181 | 15 357 | 17 875 |
Debtors | 4 645 | 13 136 | 11 528 | 4 858 | 4 309 | ||
Net Assets Liabilities | 36 | 293 | 93 | 81 | 356 | ||
Other Debtors | 8 777 | 4 858 | |||||
Property Plant Equipment | 261 | ||||||
Cash Bank In Hand | 10 848 | 3 372 | |||||
Net Assets Liabilities Including Pension Asset Liability | 908 | 265 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | 906 | 263 | |||||
Shareholder Funds | 908 | 265 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 131 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 392 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Corporation Tax Payable | 8 821 | 10 576 | |||||
Creditors | 15 490 | 14 424 | 13 088 | 15 276 | 17 780 | ||
Depreciation Rate Used For Property Plant Equipment | 33 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 131 | ||||||
Net Current Assets Liabilities | 908 | 265 | 36 | 293 | 93 | 81 | 95 |
Other Creditors | 2 217 | 2 343 | |||||
Other Taxation Social Security Payable | 2 050 | 2 357 | |||||
Property Plant Equipment Gross Cost | 392 | ||||||
Total Assets Less Current Liabilities | 908 | 265 | 36 | 293 | 93 | 81 | 356 |
Trade Debtors Trade Receivables | 2 751 | ||||||
Advances Credits Directors | 11 769 | 8 777 | 4 858 | 4 309 | |||
Advances Credits Made In Period Directors | 34 808 | 41 082 | |||||
Advances Credits Repaid In Period Directors | 37 800 | 45 000 | |||||
Creditors Due Within One Year | 14 585 | 16 243 | |||||
Number Shares Allotted | 2 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, December 2022 |
gazette | Free Download (1 page) |
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