Adw Hull Limited is a private limited company situated at 650 Anlaby Road, Kingston Upon Hull HU3 6UU. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-01-17, this 4-year-old company is run by 2 directors.
Director Anna W., appointed on 17 January 2020. Director David W., appointed on 17 January 2020.
The company is officially classified as "other engineering activities" (Standard Industrial Classification code: 71129).
The latest confirmation statement was sent on 2023-01-16 and the date for the next filing is 2024-01-30. What is more, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 650 Anlaby Road |
Town | Kingston Upon Hull |
Post code | HU3 6UU |
Country of origin | United Kingdom |
Registration Number | 12410787 |
Date of Incorporation | Fri, 17th Jan 2020 |
Industry | Other engineering activities |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (169 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Anna W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is David W. This PSC owns 25-50% shares and has 25-50% voting rights.
Anna W.
Notified on | 17 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
David W.
Notified on | 17 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 37 358 | 15 838 | 6 184 |
Current Assets | 39 258 | 33 894 | 39 293 |
Debtors | 800 | 16 956 | 32 009 |
Net Assets Liabilities | 14 908 | 15 444 | 15 900 |
Other Debtors | 800 | 3 395 | 20 312 |
Property Plant Equipment | 7 847 | 25 005 | 22 317 |
Total Inventories | 1 100 | 1 100 | 1 100 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 825 | 1 874 | 4 562 |
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 25 000 | 22 617 | 19 809 |
Creditors | 25 000 | 34 883 | 29 071 |
Finance Lease Liabilities Present Value Total | 12 266 | 9 262 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 825 | 1 049 | 2 688 |
Net Current Assets Liabilities | 32 061 | 25 322 | 22 654 |
Other Creditors | 3 020 | 720 | 720 |
Other Taxation Social Security Payable | 4 176 | 2 399 | 10 114 |
Property Plant Equipment Gross Cost | 8 672 | 26 879 | |
Total Assets Less Current Liabilities | 39 908 | 50 327 | 44 971 |
Trade Creditors Trade Payables | 1 | -1 | 1 |
Trade Debtors Trade Receivables | 13 561 | 11 697 | |
Total Additions Including From Business Combinations Property Plant Equipment | 8 672 | 18 207 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/16 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
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