Founded in 1998, Adw Systems, classified under reg no. NI034879 is an active company. Currently registered at 36 Ballynoe Road BT41 2QX, Co Antrim the company has been in the business for 26 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Andrew W. and Aisling W.. In addition one secretary - Andrew W. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 36 Ballynoe Road |
Office Address2 | Antrim |
Town | Co Antrim |
Post code | BT41 2QX |
Country of origin | United Kingdom |
Registration Number | NI034879 |
Date of Incorporation | Mon, 28th Sep 1998 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 26 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Andrew W. This PSC and has 75,01-100% shares.
Andrew W.
Notified on | 28 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 4 066 | 13 395 | 5 031 | 125 741 | 68 409 | |||
Current Assets | 78 022 | 68 237 | 77 509 | 92 726 | 79 715 | 104 923 | 178 494 | 124 623 |
Debtors | 77 461 | 63 746 | 73 493 | 76 311 | 76 745 | 91 713 | 50 218 | 54 264 |
Net Assets Liabilities | 9 217 | 9 418 | 5 179 | 13 233 | 8 069 | 7 556 | 49 235 | 39 146 |
Other Debtors | 1 387 | |||||||
Property Plant Equipment | 2 458 | 1 843 | 1 383 | 2 178 | 1 851 | 1 573 | 1 472 | 1 252 |
Total Inventories | 561 | 425 | 4 016 | 3 020 | 2 970 | 8 179 | 2 535 | 1 950 |
Other | ||||||||
Accrued Liabilities | 550 | 1 125 | 1 710 | 2 310 | 2 910 | 3 510 | 3 510 | 1 285 |
Accumulated Depreciation Impairment Property Plant Equipment | 7 058 | 7 673 | 8 133 | 8 479 | 8 806 | 9 084 | 9 185 | 9 405 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 141 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Overdrafts | 2 289 | 3 238 | 3 837 | |||||
Creditors | 70 771 | 60 293 | 73 450 | 81 257 | 73 145 | 98 641 | 130 451 | 86 491 |
Dividend Per Share Interim | 5 000 | |||||||
Dividends Paid On Shares Interim | 10 000 | 10 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 615 | 460 | 346 | 327 | 278 | 101 | 220 | |
Net Current Assets Liabilities | 7 251 | 7 944 | 4 059 | 11 469 | 6 570 | 6 282 | 48 043 | 38 132 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 50 872 | 42 563 | 52 127 | 55 018 | 43 778 | 69 467 | 91 624 | 72 935 |
Other Inventories | 561 | 425 | 4 016 | 3 020 | 2 970 | 8 179 | 2 535 | 1 950 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 9 516 | 9 516 | 9 516 | 10 657 | 10 657 | 10 657 | 10 657 | 10 657 |
Provisions For Liabilities Balance Sheet Subtotal | 492 | 369 | 263 | 414 | 352 | 299 | 280 | 238 |
Taxation Social Security Payable | 14 945 | 15 672 | 15 715 | 20 818 | 19 754 | 21 701 | 33 028 | 9 030 |
Total Assets Less Current Liabilities | 9 709 | 9 787 | 5 442 | 13 647 | 8 421 | 7 855 | 49 515 | 39 384 |
Total Borrowings | 2 289 | 3 238 | 3 837 | |||||
Trade Creditors Trade Payables | 2 115 | 933 | 660 | 3 111 | 2 866 | 3 963 | 2 289 | 3 241 |
Trade Debtors Trade Receivables | 77 461 | 63 746 | 73 493 | 76 311 | 76 745 | 91 713 | 50 218 | 52 877 |
Director Remuneration | 16 000 | 16 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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