Adtv Engineering Services Ltd WORKINGTON


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.

Adtv Engineering Services Ltd Address / Contact

Office Address Milburn House
Office Address2 3 Oxford Street
Town Workington
Post code CA14 2AL
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Tony H.

Position: Director

Appointed: 26 February 2013

People with significant control

Tony H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-31
Net Worth908265     
Balance Sheet
Cash Bank On Hand    1 65310 49913 566
Current Assets15 49316 50815 52614 71713 18115 35717 875
Debtors4 64513 136  11 5284 8584 309
Net Assets Liabilities  362939381356
Other Debtors    8 7774 858 
Property Plant Equipment      261
Cash Bank In Hand10 8483 372     
Net Assets Liabilities Including Pension Asset Liability908265     
Reserves/Capital
Called Up Share Capital22     
Profit Loss Account Reserve906263     
Shareholder Funds908265     
Other
Accumulated Depreciation Impairment Property Plant Equipment      131
Additions Other Than Through Business Combinations Property Plant Equipment      392
Average Number Employees During Period    111
Corporation Tax Payable    8 82110 576 
Creditors  15 49014 42413 08815 27617 780
Depreciation Rate Used For Property Plant Equipment      33
Increase From Depreciation Charge For Year Property Plant Equipment      131
Net Current Assets Liabilities90826536293938195
Other Creditors    2 2172 343 
Other Taxation Social Security Payable    2 0502 357 
Property Plant Equipment Gross Cost      392
Total Assets Less Current Liabilities908265362939381356
Trade Debtors Trade Receivables    2 751  
Advances Credits Directors   11 7698 7774 8584 309
Advances Credits Made In Period Directors    34 80841 082 
Advances Credits Repaid In Period Directors    37 80045 000 
Creditors Due Within One Year14 58516 243     
Number Shares Allotted 2     
Par Value Share 1     
Share Capital Allotted Called Up Paid22     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 13th, December 2022
Free Download (1 page)

Company search

Advertisements