Adaptive Wetrooms started in year 2013 as Private Limited Company with registration number 08641313. The Adaptive Wetrooms company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Burbage at 39 Hd House. Postal code: LE10 2RQ. Since 2019/01/21 Adaptive Wetrooms Ltd is no longer carrying the name Hd Developers.
The firm has one director. Kelvin D., appointed on 29 September 2013. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Michael D., Paul H. and others listed below. There were no ex secretaries.
Office Address | 39 Hd House |
Office Address2 | Boyslade Road East |
Town | Burbage |
Post code | LE10 2RQ |
Country of origin | United Kingdom |
Registration Number | 08641313 |
Date of Incorporation | Wed, 7th Aug 2013 |
Industry | Development of building projects |
End of financial Year | 29th September |
Company age | 11 years old |
Account next due date | Sat, 29th Jun 2024 (61 days left) |
Account last made up date | Thu, 29th Sep 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The list of PSCs that own or control the company includes 3 names. As BizStats identified, there is Kelvin D. This PSC and has 25-50% shares. Another one in the persons with significant control register is Michael D. This PSC owns 25-50% shares. Moving on, there is Paul H., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Kelvin D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Michael D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Paul H.
Notified on | 6 April 2016 |
Ceased on | 11 October 2018 |
Nature of control: |
25-50% shares |
Hd Developers | January 21, 2019 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-29 | 2016-09-29 | 2018-09-29 | 2019-09-29 | 2020-09-29 | 2021-09-29 | 2022-09-29 |
Net Worth | -729 | 8 627 | 5 906 | |||||
Balance Sheet | ||||||||
Current Assets | 30 387 | 40 502 | 42 838 | 39 793 | 28 919 | 42 312 | 64 473 | 40 552 |
Net Assets Liabilities | 1 220 | 2 078 | 3 735 | 5 247 | 16 266 | |||
Cash Bank In Hand | 19 585 | 6 | ||||||
Debtors | 9 297 | 38 896 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -729 | 8 628 | 5 906 | |||||
Stocks Inventory | 1 505 | 1 600 | ||||||
Tangible Fixed Assets | 8 550 | 7 333 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 3 000 | 3 000 | ||||||
Profit Loss Account Reserve | -3 729 | 5 627 | ||||||
Shareholder Funds | -729 | 8 627 | 5 906 | |||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 42 842 | 34 276 | 51 831 | 74 034 | 60 879 | |||
Fixed Assets | 8 550 | 7 333 | 5 866 | 4 269 | 7 435 | 5 784 | 4 314 | 4 061 |
Net Current Assets Liabilities | -9 279 | 1 295 | 40 | 3 049 | 5 357 | 9 519 | 9 561 | 20 327 |
Total Assets Less Current Liabilities | -729 | 10 094 | 5 906 | 1 220 | 2 078 | 3 735 | 5 247 | 16 266 |
Creditors Due Within One Year | 39 666 | 39 207 | 42 798 | |||||
Number Shares Allotted | 3 000 | 3 000 | ||||||
Par Value Share | 1 | 1 | ||||||
Provisions For Liabilities Charges | 1 467 | |||||||
Share Capital Allotted Called Up Paid | 3 000 | |||||||
Tangible Fixed Assets Additions | 11 400 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 400 | |||||||
Tangible Fixed Assets Depreciation | 2 850 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 850 | |||||||
Value Shares Allotted | 3 000 | 3 000 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/09/29 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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