Automatic Door Installation Association started in year 2013 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 08690019. The Automatic Door Installation Association company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Crowborough at 7 Cranborne Gardens. Postal code: TN6 1FA.
The company has 2 directors, namely Anne S., Paul S.. Of them, Paul S. has been with the company the longest, being appointed on 17 September 2013 and Anne S. has been with the company for the least time - from 29 October 2013. As of 25 April 2024, there were 3 ex directors - James M., Derek T. and others listed below. There were no ex secretaries.
Office Address | 7 Cranborne Gardens |
Town | Crowborough |
Post code | TN6 1FA |
Country of origin | United Kingdom |
Registration Number | 08690019 |
Date of Incorporation | Fri, 13th Sep 2013 |
Industry | Activities of professional membership organizations |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Anne S. The abovementioned PSC has significiant influence or control over this company,. The second entity in the PSC register is Paul S. This PSC has significiant influence or control over the company,.
Anne S.
Notified on | 12 September 2016 |
Nature of control: |
significiant influence or control |
Paul S.
Notified on | 12 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 21 890 | 20 978 | 32 035 | 34 143 | 48 525 | 86 894 | 36 275 |
Current Assets | 36 738 | 30 264 | 49 016 | 44 814 | 61 682 | 93 734 | 62 178 |
Debtors | 14 848 | 9 286 | 16 981 | 10 671 | 13 157 | 6 840 | 25 903 |
Net Assets Liabilities | 41 925 | 35 257 | 49 277 | 50 736 | 63 561 | 87 391 | 63 694 |
Other Debtors | 900 | 1 163 | 4 920 | ||||
Property Plant Equipment | 13 036 | 10 851 | 8 124 | 10 862 | 12 379 | 15 054 | 11 529 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 628 | 17 788 | 26 424 | 32 470 | 39 631 | 48 246 | 56 146 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 975 | 5 909 | 8 784 | 8 678 | 11 290 | 4 375 | |
Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
Creditors | 7 849 | 5 858 | 7 863 | 4 940 | 10 500 | 21 397 | 10 013 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 160 | 8 636 | 6 046 | 7 161 | 8 615 | 7 900 | |
Net Current Assets Liabilities | 28 889 | 24 406 | 41 153 | 39 874 | 51 182 | 72 337 | 52 165 |
Other Creditors | 1 500 | 1 501 | 2 665 | 1 850 | 1 850 | 1 850 | 1 317 |
Property Plant Equipment Gross Cost | 23 664 | 28 639 | 34 548 | 43 332 | 52 010 | 63 300 | 67 675 |
Taxation Social Security Payable | 6 349 | 4 357 | 5 198 | 3 090 | 8 650 | 19 547 | 8 696 |
Trade Debtors Trade Receivables | 14 848 | 8 386 | 16 981 | 9 508 | 8 237 | 6 840 | 25 903 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 13, 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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