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P & A Adams (homes) Ltd CINDERFORD


Founded in 2014, P & A Adams (homes), classified under reg no. 09237666 is an active company. Currently registered at Oakcroft Coomb Drive GL14 3EF, Cinderford the company has been in the business for 7 years. Its financial year was closed on Thursday 30th September and its latest financial statement was filed on Wed, 30th Sep 2020.

The firm has 2 directors, namely Ann A., Paul A.. Of them, Ann A., Paul A. have been with the company the longest, being appointed on 26 September 2014. As of 25 October 2021, our data shows no information about any ex officers on these positions.

P & A Adams (homes) Ltd Address / Contact

Office Address Oakcroft Coomb Drive
Office Address2 Buckshaft Road
Town Cinderford
Post code GL14 3EF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09237666
Date of Incorporation Fri, 26th Sep 2014
Industry Other service activities not elsewhere classified
End of financial Year 30th September
Company age 7 years old
Account next due date Thu, 30th Jun 2022 (248 days left)
Account last made up date Wed, 30th Sep 2020
Next confirmation statement due date Mon, 10th Oct 2022 (2022-10-10)
Last confirmation statement dated Sun, 26th Sep 2021

Company staff

Ann A.

Position: Director

Appointed: 26 September 2014

Paul A.

Position: Director

Appointed: 26 September 2014

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Paul A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ann-Marie A. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Ann-Marie A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-30
Net Worth-5 010221 577    
Balance Sheet
Cash Bank In Hand36313 554    
Cash Bank On Hand 13 55415 505173 862435 992882 502
Current Assets367 834303 597485 895384 732552 756907 723
Debtors7 7859 81915 9057 7361 564221
Net Assets Liabilities 221 577183 535367 709485 179837 015
Net Assets Liabilities Including Pension Asset Liability-5 010221 577    
Property Plant Equipment 52 27761 54949 27939 94850 357
Stocks Inventory359 686280 224    
Tangible Fixed Assets13752 277    
Total Inventories 280 224454 485203 134115 20025 000
Reserves/Capital
Called Up Share Capital100100    
Profit Loss Account Reserve-5 110221 477    
Shareholder Funds-5 010221 577    
Other
Accrued Liabilities 1 5001 8002 8002 5001 800
Accumulated Depreciation Impairment Property Plant Equipment 6 90416 47728 74738 41725 363
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  1 239-2 331-1 7731 978
Average Number Employees During Period  222 
Corporation Tax Payable 44 914 46 46530 266100 021
Corporation Tax Recoverable  6 518   
Creditors 123 842352 21556 93999 935111 497
Creditors Due Within One Year372 981123 842    
Dividends Paid  20 0004 0004 00083 000
Increase From Depreciation Charge For Year Property Plant Equipment  9 57312 2709 67010 780
Net Current Assets Liabilities-5 147179 755133 680327 793452 821796 226
Number Shares Allotted100100    
Number Shares Issued Fully Paid  100100100100
Par Value Share111111
Prepayments 30022082260221
Profit Loss  -18 042188 174121 470434 836
Property Plant Equipment Gross Cost 59 18178 02678 02678 36575 720
Provisions 10 45511 6949 3637 5909 568
Provisions For Liabilities Balance Sheet Subtotal 10 45511 6949 3637 5909 568
Provisions For Liabilities Charges 10 455    
Recoverable Value-added Tax 9 5199 1677 6541 304 
Share Capital Allotted Called Up Paid100100    
Tangible Fixed Assets Additions18358 998    
Tangible Fixed Assets Cost Or Valuation18359 181    
Tangible Fixed Assets Depreciation466 904    
Tangible Fixed Assets Depreciation Charged In Period466 858    
Total Additions Including From Business Combinations Property Plant Equipment  18 845 33937 757
Total Assets Less Current Liabilities-5 010232 032195 229377 072492 769846 583
Trade Creditors Trade Payables    21 5355 448
Work In Progress 280 224454 485203 134115 20025 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment     23 834
Disposals Property Plant Equipment     40 402

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Wed, 30th Sep 2020
filed on: 28th, February 2021
Free Download (10 pages)

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